- Puchong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Annual budget preparation and control of utilization (OPEX & CAPEX). To ensure budgeting process is
carried out efficiently and systematically by executing proper planning and scheduling.
2. Review and process budget transfers to ensure consistency with departmental allocations and
company objectives
3. Perform and Run month end depreciation (eg AFAB in SAP) and ensure accurate posting in financial
records.
4. Update and maintain fixed assets (PPE) listing including additions, disposals, transfers and adjustments
5. Maintain and monitor Intangible Assets (IA) listings, ensuring accuracy and compliance with
accounting standards
6. Perform asset sighting for PPE and Intangible as and when is required
7. Prepare Discounted Cashflow (DCF) report on yearly basis as required by Group Finance and External
auditor
8. To establish policies procedure and system to maintain proper financial records, accounting controls
and process improvement.
9. To act as an employer representative for Safety, Health & Environment and Quality Committee. The
scope is detail out in the appointment letter.
10. Perform any other relevant duties as and when required by the management.
Job Type: Full-time
Pay: RM3,600.00 - RM5,500.00 per month
Benefits:
Education:
Experience:
Work Location: In person
Peringatan Penting
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