Finance Assistant Manager

・Handle of Financial and Finance function includes financial accounting, costing, cashflow, credit control. ・Knowledge of accounting standard (MFRS). ・Assist in managing overall Finance & Accounting functions. ・Manage to handle monthly closing in a timely manner with support from superior and subordinate. ・Coordinate and liaise with external...

This position is acting as business partner to lead in planning and forecasting activities with Top Management for achieving business and company goals. He is responsible to review financial reports, prepare financial forecasts, monitors financial details to ensure legal compliance and develop new metrics for driving business performance to strategic...

**Responsibilities**: - Assist Assistant Finance Manager on closing of monthly accounts before target date - Match Direct Purchase Invoices, Delivery Order, Purchase Order and allocation of accounts for accounting input - Prepare creditor payment upon due date Preparation of Debit/Credit Note to supplier - Prepare Journal Voucher for Creditor adjustment...

**Roles & Responsibilities**: - Assist in proper maintenance of accounting records / filling with completeness of supporting documents. - Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. - Process staff's monthly claims. - Assist Superior in preparing full set management...

**Roles & Responsibilities**: - Assist in proper maintenance of accounting records / filling with completeness of supporting documents. - Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. - Process staff's monthly claims. - Assist Superior in preparing full set management...

Your job responsibility including but not limited to: - Assist in general accounting function (focusing on account payables) - Update daily bank book and reconciliation. - Assist in daily accounts recording. - assist in basic accounting/ book keeping. other Requirement: - Undergraduate pursuing a degree in accounting or finance related discipline with...

Your job responsibility including but not limited to: - Assist in general accounting function (focusing on account payables) - Update daily bank book and reconciliation. - Assist in daily accounts recording. - assist in basic accounting/ book keeping. other Requirement: - Undergraduate pursuing a degree in accounting or finance related discipline with...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

i. Prompt customer service in regards to received incoming enquiries, sending of proposal to potential prospects, ii. Responsible for leading Marketing activities to ensure implementation of Marketing Campaign. iii. Overseeing in marketing plans, advertising, direct marketing and campaigns iv. Liaise with Finance for issuance of invoices/receipts and other...

**Job Description: - ** - Handle full set of accounts, month end closing and daily operations - Handle Accounts Payable function - Ensure all accounting related transaction timely and accurate. - Others duties will be assigned from time to time. **Job Requirement: - ** - Preferably Junior Executives with 1-2 years experience specializing in...

**Job Description: - ** - Handle full set of accounts, month end closing and daily operations - Handle Accounts Payable function - Ensure all accounting related transaction timely and accurate. - Others duties will be assigned from time to time. **Job Requirement: - ** - Preferably Junior Executives with 1-2 years experience specializing in...

Business partnering - Strong Business Acumens, collaborate and work closely with respective business unit / cost center owner, analyze financial information and interpret operational performance to achieve goal set - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation,...

Business partnering - Strong Business Acumens, collaborate and work closely with respective business unit / cost center owner, analyze financial information and interpret operational performance to achieve goal set - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation,...

**A Leading Electronic Manufacturing Services Company (Perai, Penang)** The role’s primary responsibility is to provide financial analysis and insights to support business decision making. It also oversees financial and management accounting, financial management and taxation of the company. **Required**: At least 8 years of accounting experience in the...

1. Handle fixed assets management (Include FA registration, written off, disposal and transfer). 2. Prepare month end fixed assets closing analysis and reports. 3. Involve in fixed assets sighting and assets tagging. 4. Monthly update, verify and maintain accounting journals for prepayment and accrual. 5. Handle month end current assets and liability...

**Responsibilities**: - Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Ensure the smooth progress of daily operation & external / IPO audit purpose. **Requirements & Qualification**: - Pursuing a SPM/ Diploma / Bachelor's Degree in Business Studies/Finance/Accounting or equivalent. - Fresh graduate or more...

Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching Purchase Order and Goods Received Note with suppliers invoices Posting Accounts Payable to General Ledger Account Prepare of Intercompany balances Perform any other related duties as and when required...

Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching Purchase Order and Goods Received Note with suppliers invoices Posting Accounts Payable to General Ledger Account Prepare of Intercompany balances Perform any other related duties as and when required...

**Your Contribution**: - Monitor and analyse the development of the plant, including working capital, margin, cost, production order variance, under/over absorption, utilization, opportunities and risks, and when applicable develop, recommend to plant management, implement improvement or corrective plans of action, and monitors further development. - Report...

**Roles & Responsibilities**: - Able to handle day to day accounting operation work. - To ensure proper filling of accounts records and documentation. - Reconciling bank and vendor accounts, processing payments and compiling segments of monthly closings in accordance with company procedure. - Perform and verify on Scrap Sales Activity. - Perform and verify...