•Responsible for overseeing the financial statements are prepared in accordance with established accounting standards and statutory requirements•To maintain daily, monthly and yearly accounts and manage bank transactions•Responsible for Company full-set of book-keeping up to balance sheet.
❖Able to prepare full set of computerized Financial Statement.❖Experience in preparation of cash flow, budgeting & credit control will be an advantage.❖Full set of accounts, including AP & AR❖Prepare account entries and bookkeeping❖Prepare and maintain accounting schedules as required❖Prepare and submit reports as required
❖Handle daily accounts recording functions, monthly payment, bank reconciliation, Account Receivables, Account Payables responsibilities and data entries to the accounting system accurately. ❖Handle daily administrative support including incoming calls and ad-hoc duties assigned from time to time by Management.❖Perform other duties as assigned by the superior from time to time.
* Handle expense claim * Checking all reporting and documentation submitted* Assist in accounts transactions, checking, verification and follow up * Liaise with relevant authorities or others to accomplish administrative duties* Undertake ad hoc functions and related duties as specified by Japanese Managers
Achieve annual budget and mid- term plan (Contract, Acceptance, Margin amount and profitability (%))Build and maintain key client portfolio in particular in Information and Communication Technology (ICT) space, including but not limited to PC/servers, software, services, telecom equipment, ICT related social infrastructure, security and safety areaoBusiness development for existing and new corporate customers primarily large local companies, government-linked companies, multinational corporations as well as public sector customers with special focus on the federal government-related projects dealt either directly with such government agency or indirectly via bumi or non-bumi companies, within and outside ICT area;oMarket to existing and new business partners;Keep good relations with NEC Group of Companies (“NEC Group”) including the executives of NEC Group, and provide financial advices and solutions to them;• Cooperate with all relevant departments within NEC Capital Solutions including Subsidiary Sales Department at Tokyo Headquarters as well as other overseas offices outside Japan;• Control and manage entire business workflow and operations from origination, credit application, legal documentation through collection;• Follow internal rules, procedures and manua
* Able to assist and prepare full set of financial statement and reports * Handle all the general accounting related functions and ad-hoc duties as and when assigned by the Management or senior * Able to manage and handle accounts receivable and payable * Reporting on billing, collection and others* Prepare financial reports
・Accounts for 3 group companies - Prepare financial statements, summaries and other cost-benefit analyses and financial management reports.・Monitor & update entertainment expenditure.・Process business trip expenditure.
1. Developing distribution strategies and directing distribution efforts within target markets. 2. Performing market analysis.3. Staying abreast of customer requirements for existing and future products.4. Consulting with related departments within the Company to develop design specifications.5. Development of marketing materials such as brochures and point of purchase displays.6. Identifying and developing new markets.7. Creating effective presentations.8. Making product presentations to customer and participating in trade promotions.9. Monitoring the activities of the competitors.10. Identifying, evaluation and recommending market strategies in accordance with Nichias policy11. Managing introduction and roll-out activities for new products.12. Any other duties as assigned by the Company from time to time.
1. Assist the sales personnel to attend to customer enquiries and prepare quotation following the sales personnel instruction.2. Ensure prices to customer are within the range of price lists.3. Liaise with customers and attending to customer complaints if any and report to his/her immediate superior.4. Liaise closely with respective parties to ensure all orders are send on time to customer.5. Compiling of monthly sales reports/orders and submit to immediate supervisor.6. Ensure that all quotation and document is keep and file accordingly.7. Prepare sales order, delivery note, purchase order.8. Prepare proforma invoice to customer9. Filling sales order, purchase order.10. Responsible for any other duties assigned by the company from time to time.
* Timely and accurate preparation of company financial and management report* To ensure proper and accurate recording of accounts* To manage the daily operational functions of accounts * To ensure compliance with accounting standards, taxation regulations and other requreiments* To handle other jobs assigned by management
Register now and get personalized job notifications and career advice from our consultants. If you don't have time to fill out a registration form, please send us your resume directly by attaching it online.
JPN
ENG
