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#VCF2023 Prepare daily, monthly, and quarterly consolidated financial performance Perform daily, monthly, and quarterly analysis over consolidated financial performance Other ad hoc reporting and analysis as assigned Processing client's deposits/withdrawals/transfer requests Participate in regular audits and recommend corrective financial action plans UAT testing on the client platform for technology upgrades Ensure all banking instructions (incoming SWIFTS, cancellations, amendments, reversals

Senior Associate - Accounting Service

We're looking for Malaysian Fresh Grads with analytic skills, critical thinking and sensitive to numbers Job Description: Performing a variety of accounting related functions to realise and reduce revenue leakages accordance to practices, policies, and principles are adhered to, and to protect the integrity of financial data of the organization. Perform daily/periodic revenue assurance audit/reconciliation between various data source, success-failure rate, product package, open-close balances; e

Maintain the daily operation of the store, including basic product information, product description page optimization and upgrade; conversion rate, discount promotion, pricing and other operations. Responsible for the planning and promotion of various promotional activities in the company's related online stores, and improve the product exposure, click-through rate, page views and conversion rate of the products in the store. Perform background data analysis, analyze the status of competitors, m

As the Marketing Manager for Meteor, you are responsible for all marketing communication touchpoints for Meteor. This position is based in the Taoyuan, Taiwan office and you will report directly to the Sales & Marketing Director. You are to work with our Brand Designer to support various marketing initiatives that are in line with Meteor's growth strategy, drive customer interactions across our media channels, and elevate the brand positioning and imagery. Core Responsibilities Marketing Communi

Develop add-on program or customizations within ERP product (SAP or Epicor) according to customers’ business needs Test the add-on program according to customers’ needs and expectations Analyze bugs and errors and do corrective actions Conduct final testing to ensure all developed program/add-ons are bugs-free Perform documentations for the customizations/add-on programs as necessary

Senior Finance Job Desc 1. Memeriksa invoice untuk memastikan keakuratan, kelengkapan dan kesesuaian dokumen pendukung. 2. Menindaklanjuti penagihan Piutang. 3. Menegcek uang masuk terkait pembayaran invoice dan input uang masuk /incoming di SAP. 4. Membuat laporan penjualan dan outstanding piutang. 5. Menyiapkan data hutang untuk pembayaran ke vendor. 6. Mempersiapkan kelengkapan dan kesesuaian dokumen untuk pembayaran,dan input pengeluaran uang / outgoing di SAP. 7. Menyiapkan

#VCF2023 Daily cash, trade, and position reconciliations Creation of client accounts, credentials, and groups on the trading platforms in addition to configuring new settings for certain client and regulatory requirements Completing all operational activities are executed in a timely, cost-effective, and quality-driven manner Ensuring compliance with regulatory requirements and industry standards related to operational activities Reporting and updating of dividends, swap points, spread and other

Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

• Melakukan penerimaan unit servis • Menjelaskan secara detail kepada customer biaya servis yang harus dibayar. • Memastikan updating data pada Sistem Perdagangan unit servis • Melakukan konfirmasi ke customer max 3 x 24 jam • Membuat laporan harian terkait masalah servisan kepada manager divisi (complaint) • Bertanggung jawab mengenai pemisahan uang servis • Melakukan serah terima barang servisan yang sudah selesai dikerjakan kepada customer. • Bertanggung jawab terhadap transaksi keuangan dan