Accountant, Budget

Position**:Account Budget & Reporting Support** Duration: 12 months Location: Petaling Jaya Start date: Immediately **Job responsibilities**: - To compare actual expenditure against business plan and analyze the variance. - To prepare the annual business plan by collating information and assumption from the various HODs. - To prepare reforecast and...

**Job Title**: - Executive, Budgeting and Forecasting **Reports To**: - Manager, Budgeting & Forecasting **Role Purpose**: - To assist managers in all aspects of budgeting and forecasting for the group and each of the entities under all the 3 profit centres. **Key Accountability**: - Manage and work with the respective Corporate Offices annual...

**Reports To**: - Manager, Budgeting & Forecasting **Role Purpose**: - To assist managers in all aspects of budgeting and forecasting for the group and each of the entities under all the 3 profit centres. **Key Accountability**: - Manage and work with the respective Corporate Offices annual budgeting process, monthly/quarterly forecasting process, and...

We are looking for a Budget Analyst Intern to join our team. Your role will involve supporting a team in various tasks related to the allocation, execution, and monitoring of budget processes. You will work closely with the Budget Analyst, Finance Analyst and other team members across the departments to ensure the completion of a monthly budget...

**RESPONSIBILITIES**: - Collaborate with the Sellers unit's leadership and cross-functional teams to understand business strategies/goals, and translate them into financial plans. - Serve as a key point of contact for financial matters, fostering strong relationships and open communication with stakeholders across the Sellers unit. - Analyze financial data...

ï'- Finance Function - Management Reporting & Budgeting ï'- Finance Function - Finance Accounting - Senior Executive (Group Consolidation exp, consolidating subsidiary accounts, NCI) ï'- Finance Function - Finance Accounting - Senior Executive (with strong FA - booking keeping, AL, GL, P&L)

Job Description: - Responsible to understand the key levers of business metrics of the business and translate that into reports for stakeholders to use - To prepare dashboards and reports for forecasting, performance tracking and historical benchmarking in a timely manner - To automate current reports into dashboards or visually digestible manner for better...

DepartmentBusiness Development and Partnerships LevelEntry Level LocationMalaysia - Kuala Lumpur The Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim of the Business...

To act as a budget controller/ administrator in Project Management/ department. - Completion of budget accrual on monthly basis. - Handling of backcharging based on the agreed milestones. - Handling of payment to project based on the agreed milestones. - Handling of the tracking of the project detailed activities - Handling of the periodical project...

Working Hour - Regular Hours - Monday - Friday- Business Area - Finance- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - To assist business units in financial planning, forecasting and budgeting process. - Overall lead for forecast and budget process within the group - Responsible for system maintenance and enhancement (TM1) for...

**Key Roles** - Assist in daily finance & accounting activities. - Ensure timely reporting & submission of financial & management reports. - Assist in the preparation of reports for external reporting (e.g. statutory annual financial statements). - Prepare monthly cash flow & company budget. - Assist and handle matters raised by the auditors. - Annual Budget...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities: Budget & Forecasting - Oversee annual budget and quarterly full year forecast process, including preparation and co-ordination of QSBM (Quarterly Strategic Business Meeting) reporting. - Work with Business Finance teams and Cost Management...

DepartmentBusiness Development and Partnerships- LevelExperienced (Individual Contributor)- LocationMalaysia - Kuala LumpurThe Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

PTTEP Sarawak Oil Limited- Kuala Lumpur, Malaysia, 50088**HIERARCHY**: POSITION : Senior Accountant, Cost Control REPORTING TO : Lead of Cost Control DEPARTMENT/SECTION/SUB-SECTION : Finance and Accounting Section (PLB/F) LOCATION : KL Office **STATUS**: VACANT **1. KEY OBJECTIVES**: Maintain accurate accounting records of the Company and ensure...

**Key Accountabilities**: **1. First point of finance contact for all Business Support Functions (e.g. Budget, Actual reporting, AFE, ABR, WP&B, YER);** - Accountable to take a consolidated view of the overall situation and produce accurate budget numbers. If proper consolidation and detailed check are not performed by this role, there is a risk that the...

**Key Accountabilities**: **1. First point of finance contact for all Business Support Functions (e.g. Budget, Actual reporting, AFE, ABR, WP&B, YER);** - Accountable to take a consolidated view of the overall situation and produce accurate budget numbers. If proper consolidation and detailed check are not performed by this role, there is a risk that the...

**Scope of Work** - Preparing financial documents such as invoices, official receipts, payment vouchers, credit note, debit note and accounts payable and receivable; - Completing purchase orders; - Completing financial reports on a regular basis and providing information to the finance team; - Assisting with budgets; - Completing bank reconciliations; -...

JOB DESCRIPTION: 1) Maintaining Company Account - Update account summary based on company’s bank account. - Keep original statement’s bank and save as soft copy. - Key in payment (advance/bills/claim/supplier’s payment/admin & operation’s payment). - Update director’s owing and company’s loans. - Update budget / projection of budget 2) Sales...

Support in handle Malaysia office’s account for wholesale business - full sets of accounts - Support in Key in vouchers using Auto Count system, prepare staff, supplier, tax payments - Support in Prepare monthly account closing reports and PL analysis - Support in Attend auditors and prepare documents for auditors - Support in Prepare data for corporate...