...existing customers, suppliers and vendors
Conduct site visitation to customers, suppliers or vendors on a regular basis
Compile financial data and market information to perform credit assessment and analysis
Aggressively obtain new business opportunities to achieve...
...procedures
~ Solid analytical skills, with the ability to create financial reports and conduct cost analyses
Requirements
Proven... ...you fluent in?
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Researching...
...- Prepare account analysis.
- Prepare financial statements.
- Prepare account analysis... ...reconciliations.
- Review and analyze monthly bank reconciliations.
- Review and analyze... ...accounting services and business consultancy to a domestic and international clientele...
...accounting functions, maintaining healthy financial status and make sure all the companies... ...transfer pricing documentation and liaise with consultant in coordinating for the transfer pricing... ...Be careful
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...Professional medication dispensing, consultation and counseling
Manage and record poison and stock inventory
Maintain good teamwork... ...Sentral, Kuala Lumpur and Kuching, Sarawak
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...month-end accounting process.
# Prepare the Group’s consolidated financial statements in accordance to Malaysian Accounting Standard Board... ...of the Group to the Board.
# Monitor the cash flow and bank borrowing position of the Group and report monthly to the Board...
...and disbursements
To monitor and review monthly inventory closing reports, Fixed Assets and related financial reports
To review inter-companies, suppliers & bank reconciliation
To assist Accountant for budget preparation
To liaise with auditors
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...high rise
culture and benefits
Your future employer is financially strong and growing rapidly in recent years with a strong portfolio... ...use it, please see our Privacy Policy. (
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...projects for large repairs/refits in coordination with routine maintenance. The chief engineer negotiates with contractors and manages financial aspects and time of all engineering projects. Description
Job no : 500862
Work type :
Full Time
Location :...
...reporting and auditing and provide forward looking information for the purposes of forecasting, targeting need areas and balancing financial expectations. Accurately generate, process and update all property and market Revenue Management reports and serve as primary...
...progress of operation.
To provide guidance to direct reports, typically comprising first-line managers and supervisors. Communicate financial and goal results and key performance indicators to direct reports.
To work with senior management and other peers for strategy...
...growth of business, we are seeking for dynamic and highly motivated individuals to participate in our company.
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...undergo a pre-employment background check?
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...Management Report and Management Accounts
• Prepare payment vouchers, cheques, invoices, debit notes, credit notes.
• Prepare monthly bank reconciliation and any other accounting reports (Debtors or Creditors) as required.
• Ensure proper maintenance of accounting...
...staff and managing all food related functions. Works to continually improve guest and employee satisfaction while maximizing the financial performance in all areas of responsibility. Supervises all kitchen areas to ensure a consistent, high quality product is produced....
...Pastry Culinary Team
• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Supervises and manages employees. Manages all day-...
...practices to ensure compliance with local tax laws and regulations.
- Supporting other Accountants and Accounts personnel with financial accounting, general ledger, capital expenditure, etc.
- Undertaking any other duties assigned by superiors or the Management from...
...per Company's policies and procedures and supporting documents are compiled accordingly.
Verify various reconciliations such as bank reconciliations, creditors' reconciliations, debtors' reconciliations etc and any other accounting reconciliation.
Assist Account...
...timely manner.
Oversee Accounts Receivable section's performance.
Ensure agings are reviewed and dealt with discipline and timely manner.
Review all reports and reconciliations done by assistant/ officer (bank, creditor, assets list and others).
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...audit approach, we understand the way our clients run their businesses and drive their performances and the way this impacts their financial statements. KPMG’s extensive experience and proprietary tools have enabled us to provide seamless service to clients across...
...followed by all the employees in the work area(s) according to the requirement.
To verify/confirm payment submissions and ensure all financial/claims/payments submission is as per the Companys policies and supporting documents are compiled accordingly.
To provide...
...Requirement
At least 5 years of working experience in similar post and relevant field.
Strong in strategy planning, financial planning, interpersonal skill, leadership skill, and decision making.
To overall in-charge of departments business and operation for after...