Finance Manager

Responsibility: Manage monthend & yearend financial closing process. Prepare/review monthly trend reporting/ analysis, review of financial statements and report- variances at Company & Group level. Prepare/update Group's accounting policies and ensure statutory reporting are in compliance with the applicable financial reporting standards. Manage & calculate...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

Company DescriptionAIM Solder is a prominent global producer of solder assembly materials for the electronics sector, with operational facilities across the Americas, EMEA, and Asia. Our clientele includes diverse industries like LED lighting, mobile technology, automotive, renewable energy, and aerospace. Our focus on cutting-edge R&D ensures top-notch...

Who you will be working for:Our client is a multinational manufacturing company headquartered in Canada. They are rapidly expanding their manufacturing operations in Bukit Mertajam and are looking for great talent to join their organization.What you will be doing: Handle full set accounts, prepare monthly closing and financial reports independently under...

1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment to suppliers/creditors in accordance to finance standard operating procedure.3)Prepare inter-company reconciliation, bank reconciliation and monthly schedule (Eg: fixed assets listing, prepayment,...

Responsibility: Manage monthend & yearend financial closing process. Prepare/review monthly trend reporting/ analysis, review of financial statements and report variances at Company & Group level. Prepare/update Group's accounting policies and ensure statutory reporting are in compliance with the applicable financial reporting standards. Manage & calculate...

Qualifications: Bachelor's degree or master degree in Accounting or equivalentRequirements: Proven experience in finance management and audit Proficiency in accounting software Good communication skills, analytical skills and interpersonal skills Ability to work under pressure, plan personal workload effectively and delegate Compliance...

Handle daily, monthly, and yearly financial transactions. Record and process all business transactions in the accounting system. Provide support to management on accountingrelated matters. Perform adhoc tasks as assigned by management.; Requirements: Bachelor's in Finance, Accounting, or a related field. Eagerness to learn and develop accounting and...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

Overview:Responsibilities:Customer Service: Provide excellent customer service to borrowers by addressing inquiries, resolving issues, and guiding them through the loan process.Risk Assessment: Assess the creditworthiness of loan applicants by analyzing financial information, credit reports, and other relevant factors.Collaboration: Work closely with...

Who will you be working for:Our client is a prestigious multinational corporation nestled within the cutting-edge Bukit Mertajam Technology Park. As this industry leader experiences unprecedented growth, seize the opportunity to become a vital part of their dynamic team. They are searching for exceptional individuals eager to contribute their skills and...

2.1 To direct all the daily financial matters of the hotel. 2.2 To supervise the work of all the accounts staff of the department which encompasses credit control, accounts receivable & payables, general ledger, purchasing, costing/store control, cashiering and the preparation of financial reports. 2.3 To ensure that the accounts are properly kept in...

Our vision is to transform how the world uses information to enrich life for _all_.Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.JR38985 Strategic Accounting CoE Program ManagerReporting...

V6 Technology is an IT system integration, professional service and software development company based in Malaysia that works with companies and enterprises internationally. As a privately owned company, V6 Technology provides IT consultancy, innovative software design and development as well as seamless integration of professional services and hardware to...

Specific Duties and ResponsibilitiesJD as below: Leads a group of staff from Purchasing & Logistic Department of the company to ensure highest contribution to company growth. Responsible and manage the following department function areas in the organization:Logistic & WarehousePurchasing Major responsible in Logistics & Warehouse:Ensure warehouse is...

Prepare annual operating budgets, revenue forecast & cash flow. Monitor & drive corporate financial goals & KPI. Oversee all financial operations, including billing, AR, AP, accounting, payroll & consolidation. Prepare monthly, quarterly and year end financial report. Liaise with external regulators to ensure all regulatory compliance. Maintain quality...

Server Procurement Purchasing Advisor (Cost Analyst)Our company is at the forefront of driving human progress. In our Purchasing team, we are responsible for advancing our supply systems. We lead strategic and operational commodity teams, develop supplier strategies, long-range plans, and optimize the global supply chain. Our focus includes setting delivery...

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. To maintain accounts payables and the timely processing of payments to suppliers to ensure aging is up to date. To maintain accounts receivables and the timely followup on payments due from accounts receivable to ensure aging is up to date....