Experience with accounting systems such as AutoCount etc.
Familiarity with financial reporting standards.
Ability to multitask in a fast-paced environment.
Knowledge of accounting software and Microsoft Excel.
Good analytical and problem-solving skills.
+3
Posted
a month ago
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
Manage daily cash balances, liquidity positions, fund transfers, intercompany transactions, and payment schedules.
Prepare and monitor rolling cash flow forecasts at project, company, and group levels, ensuring adequate funding for operational and project requirements.
Work closely with project and commercial teams to prepare project budgets, forecasts, and P&L reports, while monitoring performance against budgets and identifying variances.
...
Develop and determine all standards to perform inspections and tests on all procedures, oversee all testing methods, and maintain high-quality standards for all processes.
To follow closely on daily operation process monitor NCR issued and implementation of suitable corrective actions.
Able to handle CAR (Corrective Action Report), SPC and FMEA reports will be added advantage.
...
Quality Control
ISO Standards Knowledge
ISO9001
ISO14001
Document Management
Standard Operation Procedure
Team Management
Communication
Professionalism
Support IT audit team members in conducting audit control testing and documentation, under the guidance of Senior IT Auditors.
Partner with Internal Audit team members to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
Perform any other ad-hoc duties as assigned by supervisors.
...
You will assist in the reporting of all financial key performance indicators of an entity including pricing, expenses, revenue, investment and stock on hand for both planning and actuals process and support the preparation of monthly, quarterly, and annual financial reports and presentations for Management reviews.
You will perform variance analysis to explain deviations from targets in actuals vs. planning and provide transparency to selected stakeholders.
You will help us to drive automation and data processing by assisting the development an automated planning and actuals tracking process for selected key performance indicators to provide actionable insights to stakeholders using data analytics and visualization tools as well as a reporting and integration platform.
...
You will assist in the reporting of all financial key performance indicators of an entity including pricing, expenses, revenue, investment and stock on hand for both planning and actuals process and support the preparation of monthly, quarterly, and annual financial reports and presentations for Management reviews.
You will perform variance analysis to explain deviations from targets in actuals vs. planning and provide transparency to selected stakeholders.
You will help us to drive automation and data processing by assisting the development an automated planning and actuals tracking process for selected key performance indicators to provide actionable insights to stakeholders using data analytics and visualization tools as well as a reporting and integration platform.
...
Review existing master data related to identity management systems and asset inventories.
Assist in data cleansing, deduplication, and standardization efforts.
Support the documentation of data management processes, standards, and sources of truth, including how to maintain accurate hardware and software inventory data via CMDB and ITAM systems.
...
Ensure requirements are assessed in the global context and translated into scalable, reusable and adoption-ready analytics solutions
Continuously optimize existing analytics products together with product owners, key accounts and business users based on usage, feedback and business value
Develop, implement and maintain scalable Power BI reports and semantic models that follow global processes and blueprints
...
Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
...