executive – management reporting, budgetary control
2 weeks ago
Responsibilities:
- Monitor, verify and maintain IWK Fund to ensure proper approvals and spending trails are maintained. Analyze and prepare monthly budget utilization reports of IWK Fund on timely basis to facilitate monitoring of budget utilization by the affected departments.
- To allocate IWK fund to various projects, transfer between projects, transfer between opex and capex in SAP FM module between projects.
- Provide end user support in resolving budgetary control issue in fund management system to ensure smooth PO/GL/AP posting.
- Assist as SAP users' administrator for new GL code/Cost Centres/Fund Centre/ Functional Area creation, update FM derivatives rules, new Cheque register etc.
- Upload 6 months actual financial data into BPC before the start of Budget Year. Analyze and rectify any unsuccessful data not uploaded
- Convert approved Budget into more granular details of cost centres, functional areas and projects ID and upload into SAP FM & Controlling. Certain input at high level during budget exercise.
- Monitor, manage, maintain and update the dimensions in SAP BPC (i.e. user IDs, new code under zaccount and zentity) to ensure effectiveness and efficiency of operation of the budgetary system for the coming year budget preparation as well as for monitoring and analysis of the current year budget. Provide support to Budget Coordinators during Budget Input exercise.
- Retrieve, massage and convert data from Brains and DMS into the Financial Data Mart and maintain accuracy of data in the Financial Data Mart to enable in-depth analysis be done to support management reporting.
- Assist in monthly cost allocation and cost recharge in SAP.
- Perform any other duties as assigned by the superior
Requirement:
- Accountancy related professional qualification (e.g. MICPA/ACCA/CIMA/CPA) or a recognized Degree in Accounting.
- Minimum 2-3 years working experience.
- Strong MS Excel, Power Point skills and proficient in SAP will be added advantage.
- Result driven, hands-on with ability to work under pressure and multi-tasking.
- Committed and good inter-personal skills.
- At least 2-3 years relevant working experience
-
Accounts Executive
2 days ago
Taman Tun Dr Ismail, Malaysia Fulcrum Management Sdn Bhd Full timePreparation of Accounts, usage of accounting software to prepare annual accounts, Financial Reporting, Bank Reconciliations and Management Reporting. Experience level expected: 2 years experience as account executive Bookkeeping experience: 3 years Language Skills expected (if possible): English, Bahasa Melayu Pay: RM2,500.00 - RM4,000.00 per...
-
E Commerce Manager
2 days ago
Taman Tun Dr Ismail, Malaysia Hiredly X Full timePlan and lead e-commerce marketing strategy to support the new product digital launches and big campaign periods - Develop a strategy to grow the online business and revenue - Increase visibility of the e-commerce website and campaigns, increase assortment on all accounts, and drive sales through promotions - Manage performance marketing team in terms of...
-
Assistant Contract Manager
7 days ago
Taman Tun Dr Ismail, Malaysia Parkwood Developments Sdn. Bhd. Full time**Job Summary** - This position is accountable for full spectrum of Quantity Surveying for all company’s projects and to assist in all projects activities as well in the organisation. - Prepare, control, and coordinate various aspects of documentation and document control including document filing and distribution. **Roles & Responsibilities**: - In...
-
Accounts Executive
1 week ago
Taman Tun Dr Ismail, Malaysia Amalan Setar (M) Sdn Bhd Full time**JOB DESCRIPTION** Provision of support to Finance Manager on all Finance, Accounts and Tax matters, specially the following: - Oversee the update of daily cash book & HDA withdrawal. - Oversee in Account Payable claims and update of contractor outstanding list. - Preparation and submission of Management Accounts and any Financial Reports, to analyse...
-
CRM Rewards Procurement
4 days ago
Taman Tun Dr Ismail, Malaysia The D Group Holdings Sdn Bhd Full time**Job Summary**: As a Junior Executive in CRM Rewards Procurement & Management, you will be instrumental in supporting the procurement processes, ensuring the cost-effective acquisition of rewards products, and contributing to our procurement strategies. This role requires a proactive approach to supplier management, contract negotiation, inventory control,...
-
Account Executive
4 days ago
Taman Tun Dr Ismail, Malaysia Tradehall Management Sdn Bhd Full timeFull Time Finance/Accounts Executive Working Day: Mon - Fri (5 working day)Working Hour: 9am to 6pm Job scope 2. Basic Computer & Microsoft Office knowledge. 3. Min 1 year experience in related field is preferred. Criteria - 1) Very mindful with numbers and transactions. 2) Integrity. 3) Instantly Check and Transfer. 4) preferably for age 20-40...
-
Car Park Attendant – 2 Position
2 weeks ago
Taman Tun Dr Ismail, Malaysia RS Supply Management Sdn Bhd Full time 20,000 - 35,000 per yearCar Park Attendant – 2 Position (Location: TTDI Taman Tun Dr Ismail, Kuala Lumpur)· Monitor and maintain car park day-to-day operation to ensure full functionality of car park equipment at all times. To report management if any malfunction for it to be repaired.· Provide information and assistance to customers who have queries or experiencing any...
-
Event Executive
1 week ago
Taman Tun Dr Ismail, Malaysia Consulting Sdn Bhd PH Full timeEvent Executive Location ; Taman Tun Dr Ismail KL Working Days : 5 days Nature of Business :Consultancy company **Responsibilities**: - Provide support to the Marketing team in implementing and execution of webinar, seminar, and marketing activities and collaboration for company - Extensively strategic plan, conceptual and execute all events...
-
Account Executive
2 weeks ago
Taman Tun Dr Ismail, Malaysia Primula Gemilang Sdn Bhd Full timeWe are seeking a **highly proactive** and **extremely detail-oriented** individual with strong interpersonal skills, excellent numerical ability, and a solid work ethic. This position reports directly to the General Manager (Finance / Accounts) and is responsible for all tasks delegated by the GM. **Duties**: - Check all clients and suppliers invoices,...
-
Merchandising Executive
2 days ago
Taman Tun Dr Ismail, Malaysia NH Prima International Sdn Bhd Full time**Job Summary**: Senior Merchandising Executive combines strategic analytical insights, marketing and management skills to ensure the company’s products are sold will maximize profit. **Responsibilities**: Assist Merchandising Manager in: Pre-season Management: - Alignment of Sales Forecast with company target - Open to Buy (OTB) Budget planning and...