Responsibilities Maintain full sets of accounts Submit GST, annual tax filing etc GST tax compliance Collaborate with internal teams to streamline accounting processes and imp…
Job Duties: Manages accounting functions, reviewing of reports, statistics detailing financial results. Establishes and maintains accounting practices to ensure accurate and rel…
Assist in month end closing, credit control monitoring on invoices and invoice processing Handle expense claims for management, maintain files and documentation Assisting in regu…
Job Descriptions: Prepare accurate and timely financial reports, including P&L statements, balance sheets, and cash flow statements. Monitor and control regional budgets, provid…
Provide business insights and support to improve the financial sustainability of their services Part of the Costing and Pricing team which works closely with various stakeholders …
RESPONSIBILITIES Provide full support to Business Development Officers Liaise with Car Dealers and Hirers for Car financing matter Evaluate all Loan Applications Credit manage…
Oversee all finance and accounting tasks, covering budgeting, accounting, auditing, and financial reporting. Develop, review, and authorize workflows for payments, contracts, and …
Responsibilities: Execute daily tasks related to Account Receivables and Fixed Assets Compile monthly bank reconciliation reports Oversee and handle grants administration Ensu…
Review and assess the reasonableness of approval papers for purchases and budget top-ups, ensuring adherence to financial policies and procedures. Liaise with internal stakeholder…
Job Descriptions: Prepare Course Fee Grant submissions and manage claims records. Monitor Fee Billing and Invoice Payment Due. Review and verify student data and documentation.…
Ensure accurate and complete supporting documents to ensure timely billing. Liaising with sales team on quotations and deployment information Liaising with Operations team to acq…
In charge of manpower revenue, inventory and bank matters Ensure ledgers for all entities are maintained timely and accurately Timely reporting of manpower revenues figures, such…
Responsibilities: General Ledger: Undertake month-end closing tasks, encompassing activities like closing/opening accounting periods, setting up foreign exchange rates, and m…
Overseeing and leading a team of staff responsible for Income Accounting and Controls. Supervising the operations of the Cashier Office, which includes managing the collection of …
Guide and oversee the Accounts Payable (AP) Team, ensuring the timely and precise recording of payables and expenditures. Planning and monitoring cash flow to ensure effective fin…
Configure ledger settings and conduct testing for new product types in the ticketing system Verify the accuracy and completeness of all journal entries from SNAPP before interfaci…
Collaborate with suppliers, customers, and business departments on Accounts Payable (AP) matters, addressing issues related to payments, payment status, billings, and ensuring prop…
Responsibilities: Maintain the financial records using Microsoft Dynamics. Main full sets of account for 2 – 3 subsidiaries. Manage financial operations encompassing procuremen…
Responsibilities: Lead the annual budgeting process, collaborating closely with department heads to ensure precision and alignment with the company's strategic objectives. Devel…
Responsibilities Daily cash flow management. Daily communication with banks on all banking matters such as bank loan etc. Handle FX / Commodity hedging on a daily / monthly bas…