- about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia.Looking for accounting talents to join and build a strong team !about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesProcess paymentAssist in month-end closing activitiesMaintain proper documentation and recordsrequiremeabout the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia.Looking for accounting talents to join and build a strong team !about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesProcess paymentAssist in month-end closing activitiesMaintain proper documentation and recordsrequireme
- Key Responsibilities1. Full-Spectrum Financial AccountingManage the complete accounting cycle, maintaining full ownership of the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).Perform month-end and year-end closing processes independently, ensuring all balances match perfectly.Execute monthly bank, vendor, and inter-company reconciliations to maintain data integrity.Maintain the fixed asset register and manage project-related deprKey Responsibilities1. Full-Spectrum Financial AccountingManage the complete accounting cycle, maintaining full ownership of the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).Perform month-end and year-end closing processes independently, ensuring all balances match perfectly.Execute monthly bank, vendor, and inter-company reconciliations to maintain data integrity.Maintain the fixed asset register and manage project-related depr
- about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and resoabout the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and reso
- Key Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledgeKey Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledge
- Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker to take care of the APAC country.Job DescriptionTransaction Management: Process invoices within SLAs, manage period-end closing, and resolve vendor or user inquiries promptly.Risk Mitigation: Identify potential risks and troubleshoot issues, escalating to leadership when necessary.Performance Monitoring: AssistRandstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker to take care of the APAC country.Job DescriptionTransaction Management: Process invoices within SLAs, manage period-end closing, and resolve vendor or user inquiries promptly.Risk Mitigation: Identify potential risks and troubleshoot issues, escalating to leadership when necessary.Performance Monitoring: Assist
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- Key ResponsibilitiesFinancial Management & ReportingOversee monthly management accounts, financial statements, and cash flow reports in compliance with Malaysia Private Entities Reporting Standard (MPERS).Maintain accurate financial schedules, including those for Fixed Assets, Term Loans, Hire Purchase, and Rental Deposits.Ensure timely month-end closing, reconciliations, and robust record-keeping.Cash Flow & LiquidityMonitor the company’s cash position toKey ResponsibilitiesFinancial Management & ReportingOversee monthly management accounts, financial statements, and cash flow reports in compliance with Malaysia Private Entities Reporting Standard (MPERS).Maintain accurate financial schedules, including those for Fixed Assets, Term Loans, Hire Purchase, and Rental Deposits.Ensure timely month-end closing, reconciliations, and robust record-keeping.Cash Flow & LiquidityMonitor the company’s cash position to
- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
- Job HighlightsDirect exposure to global supply chain and international trading workflows.Stable career path within a prestigious, globally-recognized trading conglomerate.Collaborative work environment with a focus on professional autonomy for senior levels.About the CompanyWe are a premier global trading and investment enterprise with a vast network spanning multiple continents. Our Malaysian operations serve as a critical hub for industrial resources, leJob HighlightsDirect exposure to global supply chain and international trading workflows.Stable career path within a prestigious, globally-recognized trading conglomerate.Collaborative work environment with a focus on professional autonomy for senior levels.About the CompanyWe are a premier global trading and investment enterprise with a vast network spanning multiple continents. Our Malaysian operations serve as a critical hub for industrial resources, le
- Key Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.PerfKey Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.Perf
- about the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team withabout the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team with
- Key Responsibilities & Detailed Tasks1. Financial Reporting & Accounting ManagementPrepare and review monthly and annual financial statements in compliance with accounting standards.Oversee the preparation of balance sheets, profit and loss statements, and other key financial reports.Ensure accurate and timely submission of financial reports.Supervise and manage the accounting team to ensure efficient operations and adherence to policies and procedures.OveKey Responsibilities & Detailed Tasks1. Financial Reporting & Accounting ManagementPrepare and review monthly and annual financial statements in compliance with accounting standards.Oversee the preparation of balance sheets, profit and loss statements, and other key financial reports.Ensure accurate and timely submission of financial reports.Supervise and manage the accounting team to ensure efficient operations and adherence to policies and procedures.Ove
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