Finance Manager

**RESPONSIBILITY** - **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report to Financial Controller/Head Quarter**: - **Assist Financial controller in develops and monitors financial systems, policies and control procedures for costing, inventory, credit, operating and...

Finance & Account Manager Ced System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.’s...

We are looking for a **full time Junior Finance Executive **to work with us. **What is your role**: - Assisting the Finance & Legal Manager to **manage the cash flow** of all the company’s bank account and creditors’ payment proposal. - **Monitoring and verification of sales collections **of all branches including overseas companies. - Handling the...

**Job Objective** - As a Finance Manager, you will play a pivotal role in ensuring the financial health and stability of our organization. - You will be responsible for overseeing and managing all aspects of financial planning, analysis, and reporting. You will have a strong financial background, excellent analytical skills, and the ability to provide...

**Key Responsibilities** **Financial Planning and Analysis**: - Develop and implement financial models to analyze and forecast company performance. - Conduct regular financial reviews, variance analysis, and provide insights to support decision-making. - Collaborate with department heads to develop annual budgets and track performance against...

**Requirements**: **Vacancy Available for Melaka and Johor** **Education and Experience** - knowledge of accounts payable - knowledge of general accounting procedures - proficient in data entry and management - Preferably 1 to 2 years accounts payable or general accounting experience **Key Accounts Payable Skills and Competencies** - Organizing and...

Interested candidates are encouraged to submit a letter of application, stating the reasons for applying to Crescendo-HELP International School. Please include a comprehensive CV, a recent passport-sized photograph, and contact details. All applications should be sent to [email protected]. You can fill in the details in the interest form as well.We...

Job Description: - Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report to Financial Controller/Head Quarter - Assist Financial controller in develops and monitors financial systems, policies and control procedures for costing, inventory, credit, operating and capital...

About the RoleWe are seeking an experienced Finance Manager to join our team at Crescendo International School Sdn Bhd - Johor. This is a key leadership position that requires a strong finance background and excellent communication skills.

**REQUIREMENT** - Knowledge in full set account **- **At least 2-4 years of working experience in the related field is required for this position. - Bachelor’s Degree in Finance/ Accounting and / or Professional Qualifications (ACCA/CIMA/CPA) - Ability to multi-task, attention to details and work under pressure - Good analytical skill - Able to articulate...

Manage and oversee all production activities, including scheduling, resource allocation, and quality control, to ensure the timely delivery of high-quality products. - Supervise and coordinate the activities of drivers, including route planning, vehicle maintenance, and adherence to safety protocols. - Develop and implement strategies to optimize inventory...

Filter and issue SPDC billing to all ASC. - Send repair claims to ASC, follow up for invoices and key them into ACCPAC. - Check daily receipts receive from counter. - Key in AP invoices for ASC billing into the system. - Key in AP contractor invoices into the system. - Send SOA / invoices to customers. - Key in daily AP invoices into the system. - Update...

Filter and issue SPDC billing to all ASC. - Send repair claims to ASC, follow up for invoices and key them into ACCPAC. - Check daily receipts receive from counter. - Key in AP invoices for ASC billing into the system. - Key in AP contractor invoices into the system. - Send SOA / invoices to customers. - Key in daily AP invoices into the system. - Update...

Job DescriptionAs a Finance Manager, you will be responsible for overseeing financial operations, managing budgets, and ensuring compliance with regulatory requirements. You will work closely with the management team to develop strategic plans, analyze financial data, and provide recommendations to improve business performance.Financial Management: Develop...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for filling system to ensure documents are traceable in an efficient manner. - Monitor the day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting system, update & filling daily for banking transaction. - To checking & monitoring banking facilities (Trade Finance and Bank Overdraft). - To prepare & update Monthly Account Receivable (AR), Monthly...

**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company’s cash flow, funding and budget allocation. - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation. - To assist in various...