Knowledge of digital marketing and social media platforms is an advantage.
Willing to travel locally when required.
Good communication, interpersonal, organizational, and presentation skills. Willing to learn, proactive, and able to work independently as well as in a team.
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Proficient in POS systems and Microsoft Office applications
Daily oversight of VIP Room bookings and covers/pax, briefing staff ahead of service, and forward planning for events and upcoming reservations with the Floor Manager and Hostess
Experience to operate Oracle NetSuite will be an added advantage.
Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and build strong relationships with internal and external stakeholders.
Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines in a fast-paced environment.
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You will liaise with external auditors during annual audits, prepare audit schedules, follow up on findings and coordinate with tax agents on corporate tax and SST matters.
You will ensure statutory reporting, compliance with applicable accounting standards and adherence to internal policies across client engagements.
You will support budgeting, cash flow monitoring and routine financial analysis to turn management accounts into clear recommendations for clients.
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Experience in conducting research, analysing data, preparing reports, or coordinating projects through academic assignments or extracurricular activities is preferred
Active participation in university clubs, leadership roles, competitions, or volunteer activities demonstrating teamwork, communication, and problem-solving skills is an advantage
Exposure to Microsoft Office applications (Excel, Word, PowerPoint) and collaborative working tools through academic or project work is preferreda Necessity, Not A Luxury.
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Prepare manufacturing cost reports, analyse standard versus actual cost variances, and propose pricing or cost-saving recommendations.
Prepare monthly P&L, balance sheet and supporting schedules, and deliver accurate management reports on schedule.
Review entries keyed by junior staff such as supplier invoices and debit/credit notes, assist with monthly, half-yearly and annual stock takes, and help manage cash flow and payments.
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