- Assist in managing new product development and project implementation activities.
30+ days
5,000+ Microsoft Excel Jobs - October 2026 - Urgent Hiring - Page 81
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- Support the sales team in promoting motor insurance, EWP, and PA products across CCSB's dealer network.
30+ days
- Sales Execution
30+ days
- Serve as a trilingual interpreter on-site to facilitate daily communication between foreign engineers and local staff (Mandarin-English-Bahasa Melayu).
30+ days
- Coordinate and manage regional commercial projects and strategic initiatives
30+ days
- Monitor and analyze system performance metrics, identifying potential issues and escalating them to the appropriate teams for resolution.
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Monitor and analyze system performance metrics, identifying potential issues and escalating them to the appropriate teams for resolution.
30+ days
- Prepare cost estimates and cost planning
23 days
- Manage food production within the assigned galley section according to menu plans, recipes and approved preparation methods.
30+ days
Sales Specialist (Penang)
- Execute sales strategies to achieve assigned revenue and market share targets.
30+ days
- Monitor and analyze system performance metrics, identifying potential issues and escalating them to the appropriate teams for resolution.
30+ days
- Support day-to-day operations and business activities within the assigned department.
30+ days
- Creating detailed budgets based on historical data and future projections.
30+ days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Preparation of monthly financial statements and reporting for the Group of companies.
30+ days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Assist with recruitment activities, including resume screening, interview scheduling, and offer letter preparation.
30+ days
- Provide general administrative and clerical support, including photocopying, faxing, and mailing.
26 days
Marketing Manager
- Conduct regular market studies to understand market trends, customer needs, buying behaviour, and emerging opportunities.
30+ days
- Manage project costs, budgets, and procurement throughout the project lifecycle.
2 days
- Manage project costs, budgets, and procurement throughout the project lifecycle.
2 days
- Manage project costs, budgets, and procurement throughout the project lifecycle.
2 days
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
2 days
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
2 days
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
2 days
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
2 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
2 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
2 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
2 days