Finance Executive 财务主管

(SR021) **工作職責：** - 支援財務主管和財務經理協調財務結算流程，以確保準確性並遵守最後期限。 - 作為亞洲地區營運實體的關鍵聯絡點，促進會計、財務、稅務和財務管理事務上的溝通與協作。 - 進行財務分析以支援決策流程並確定需要改進的領域。 -...

Responsibilities: 1. Prepare monthly Management Account. 准备总账 - Prepare General Ledger, 准备总账 - Maintain record of Fixed Assets. 维护固定资产记录 - Maintain local accounting system and ERP system. 维护本地会计系统和ERP系统。 - Pass journal for provision depreciation fixed assets, insurance, rental & utilities....

**工作介紹** - 協助ISO 22000文件編制工作。 - 確保公司成品滿足客戶要求。 - 支援內部稽核職能。 - 帶領QA技術人員團隊執行部門日常任務。 - 進行測試、評估、驗證和報告準備 - 根據客戶、認證機構和法規要求準備COA產品規格、實驗室報告和其他文件 **工作要求** -...

Add expected salary to your profile for insightsAbout UsGuan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company, headquartered in Pasir Gudang, Johor. We are looking for a Finance Executive to support our finance team in daily operations.Key ResponsibilitiesHandle accounts payable and accounts receivable matters.Prepare and analyze...

**Overview**: Guan Chong Berhad is Asia’s largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of cocoa products, namely Cocoa Liquor (Cocoa Mass), Cocoa Butter, Cocoa Cake and Cocoa Powder and the product are marketed under the “Favorich” brand which mean “High in Flavour" and "Rich in...

**Your Role.** - Handling account payable matters - Completing financial reports on regular basis - Analyze, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assist in preparing budgets, records and statements **All...

Review payment voucher, coding of expenses to ensure that costs are recorded correctly. - Work in close collaboration with Finance Manager on all general accounting matters. - To handle full set of accounts / accounts payable / accounts receivable - To perform general accounting and administrative duties - Create and prepare financial monthly / quarterly or...

Job Description: - Oversees the development and operations of the finance departments in the company - Reviews new financial policies and budgets in the organisation - Creates and analyses financial monthly or annual reports to senior managers - Oversees the company's financial procedures by training, recruiting and conducting regular assessments of...

Oversees the development and operations of the finance departments in the company - Reviews new financial policies and budgets in the organisation - Creates and analyses financial monthly or annual reports to senior managers - Oversees the company's financial procedures by training, recruiting and conducting regular assessments of employees in the finance...

**Responsibilities**: - Support the Head of Finance and Finance Manager in coordinating the financial closing process to ensure accuracy and adherence to deadlines. - Serve as a key point of contact for the Asia Region's operating entities, facilitating communication and collaboration on accounting, treasury, tax, and financial management matters. - Perform...

**Responsibilities**: - Develop, establish, foster, and enhance relationships with customers. - Assist in organizing corporate marketing initiatives. - Offer administrative assistance to the Marketing Department. - Schedule conferences, meetings, presentations, and customer visits. - Facilitate communication between departments. - Fulfill any additional...

Handle full set of accounts, including accounts payable, receivable, and general ledger.Prepare monthly financial statements, reports, and reconciliations.Ensure timely and accurate processing of invoices, payments, and payroll.Assist in budgeting, forecasting, and financial analysis.Monitor cash flow and ensure proper fund management.Maintain compliance...

FINANCIAL AND MANAGEMENT ACCOUNTING & REPORTINGPerform monthly closing activities ensuring accurate and timely production of financial reportsProvide insights on the performance highlights, projections and analysis (against Plans and Budget, prior periods and benchmarks)Assist with internal and external audits, provide necessary documentation, and address...

Handling account payable matters - Completing financial reports on regular basis - Perform, analyse, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assisting Accountant with various tasks, including preparing...

**Responsibilities**: - Develop, establish, foster, and enhance relationships with customers. - Assist in organizing corporate marketing initiatives. - Offer administrative assistance to the Marketing Department. - Schedule conferences, meetings, presentations, and customer visits. - Facilitate communication between departments. - Fulfill any additional...

要求 - 電腦科學/資訊科技或系統管理學士學位； - 對伺服器、網路交換器、防火牆、電腦硬體、軟體安裝有豐富的工作知識； - 能夠確定優先順序並及時處理 IT 問題 -...

Manage treasury activities in bank account, cash and liquidity management - Responsible for opening/closing company bank accounts - Maintain delegation of authority and E-banking systems - Monitor cash transactions, reconcile balances, investigate discrepancies - Prepare and maintain reports and bank books - Oversee petty cash, exchange rates, and credit...

**Job Requirement** - Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/ Banking or equivalent. - At least 1 Year(s) of working experience in the related field is required for this position. - Proficiency in Accounting software and Microsoft Office (Word, Excel, PowerPoint). - Required language(s): Mandarin, Bahasa Malaysia,...

1. Financial Reporting: Prepare, analyze, and present accurate financial reports, including balance sheets, income statements, and cash flow statements, to support management decision-making and facilitate financial planning. 2. Budgeting and Forecasting: Collaborate with relevant stakeholders to develop annual budgets and financial forecasts, tracking...

Handling account payable matters - Completing financial reports on regular basis - Perform, analyse, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assisting Accountant with various tasks, including preparing...