Manage day-to-day finance and accounting operations, including accounts payable, accounts receivable, general ledger, bank reconciliations, payroll coordination and month-end closing.
Beverage preparation: Brew and serve a variety of hot and cold beverages, including coffee, espresso drinks, and teas, according to recipes and standards.
Creation of a collaborative environment amongst members through events and personal introductions. Target to achieve and maintain 100% occupancy by achieving sales goals and managing churn.
Panas Express is growing fast, and our Supply Chain & Revenue team needs someone who sees an opportunity and asks, "How can we turn this into business?"
Facility Agent services syndicated loan agreements for the borrower on behalf of all lenders, including position management, notifications, asset servicing, cash and letters of credit for principal, interest and fees.
Job Responsibilities: • Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.• Prepare accurate and timely monthly financial and management reports.• Lead the annual budgeting and forecasting process, providing financial analysis to support business planning and decision-making.• Oversee taxation, statutory audits, financial reporting, and compliance with applicable regulatory requirements.• Manage treasury functions for the Semenyih operation, including cash flow monitoring, banking activities, and liquidity management.• Coordinate and lead the annual stock take exercise, ensuring inventory accuracy and compliance with company policies.• Build and maintain effective relationships with external auditors, tax authorities, financial institutions, and regulatory agencies.• Provide financial insights and recommendations by translating complex financial data into actionable business decisions.Job Requirements:• Bachelor’s degree or Diploma in Quantity Surveying, Cost Engineering, Construction Management, Engineering, Finance, Accounting, or a related field.• 3–5 years of relevant experience in project cost control, cost engineering, project controls, quantity surveying, or a similar role.• Experience in project budgeting, cost tracking, forecasting, and financial reporting.• Strong understanding of project cost management, budget control, commitments, actual costs, accruals, and cost variance analysis.• Ability to prepare and maintain project budgets, cost reports, cash-flow forecasts, and cost-to-complete estimates.• Ability to identify and investigate cost variances, cost overruns, and potential financial risks.• Proficiency in Microsoft Excel; experience with ERP/project-control systems such as SAP, Oracle, or other cost-control software is an advantage.• Strong analytical, numerical, and problem-solving skills.• Good communication skills and ability to coordinate with Project Managers, Finance, Procurement, Contracts, Engineering, and site teams.
Manage the day-to-day IT operations and services at the Corporate Head Office, including IT infrastructure, networks, servers, end-user computing, email, collaboration platforms and business applications.