- 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 jobIssue invoices and ensure timely billing to customersMonitor incoming payments and update recordsFollow up on outstanding invoices and collectionsHandle customer queries and resolve discrepanciesAssist in month-end closing and reportingRequirements:Diploma /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 jobIssue invoices and ensure timely billing to customersMonitor incoming payments and update recordsFollow up on outstanding invoices and collectionsHandle customer queries and resolve discrepanciesAssist in month-end closing and reportingRequirements:Diploma /
- We are seeking a diligent and proactive Credit Control Executive to join our finance team. In this role, you will be a vital part of our efforts to manage business risk by minimizing bad debts and optimizing our cash flow. You will act as a key liaison between our various distribution depots and external parties to ensure efficient debt recovery and accurate financial reporting.Key ResponsibilitiesYou will be responsible for maintaining the financial healtWe are seeking a diligent and proactive Credit Control Executive to join our finance team. In this role, you will be a vital part of our efforts to manage business risk by minimizing bad debts and optimizing our cash flow. You will act as a key liaison between our various distribution depots and external parties to ensure efficient debt recovery and accurate financial reporting.Key ResponsibilitiesYou will be responsible for maintaining the financial healt
- Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash allocaKey Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
- Job Summary:We are seeking a diligent and detail-oriented Accounts Executive with proven experience in full set accounting to join our finance team in the manufacturing industry. The successful candidate will be responsible for supporting the daily financial operations, maintaining accurate accounting records, and assisting with month-end closing procedures.Key Responsibilities:Full Set Accounting Support:Assist in the preparation and maintenance of the fuJob Summary:We are seeking a diligent and detail-oriented Accounts Executive with proven experience in full set accounting to join our finance team in the manufacturing industry. The successful candidate will be responsible for supporting the daily financial operations, maintaining accurate accounting records, and assisting with month-end closing procedures.Key Responsibilities:Full Set Accounting Support:Assist in the preparation and maintenance of the fu
- 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 resolve billing discrepancies promptly.Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.2. Accounts Payable (AP) & Accounts Receivablabout 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 resolve billing discrepancies promptly.Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.2. Accounts Payable (AP) & Accounts Receivabl
- Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRSKey Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
- Principal Accountabilities & Key Tasks Banking & Cash Flow Management Cash Flow Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection.Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits.Bank Administration: Handling the opening of bank accounts, application for bank facilities, preparation of board resolutions, and coordination of the bank's annual review.ReconciPrincipal Accountabilities & Key Tasks Banking & Cash Flow Management Cash Flow Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection.Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits.Bank Administration: Handling the opening of bank accounts, application for bank facilities, preparation of board resolutions, and coordination of the bank's annual review.Reconci
- Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee theKey Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
- Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency betRandstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency bet
- about the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kuaabout the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kua
- Job Description: Regional Accountant (SEA Hub)DetailValuePositionRegional AccountantCompanyGlobal MNC (Sales & Services Hub)LocationMalaysia (Regional Headquarters)Reporting LineFinance ManagerExperience Level5 – 7 YearsPosition OverviewThe Regional Accountant will play a pivotal role in our Malaysia-based Southeast Asia (SEA) Sales and Services hub. This position is responsible for ensuring financial integrity across multiple regional entities, bridging tJob Description: Regional Accountant (SEA Hub)DetailValuePositionRegional AccountantCompanyGlobal MNC (Sales & Services Hub)LocationMalaysia (Regional Headquarters)Reporting LineFinance ManagerExperience Level5 – 7 YearsPosition OverviewThe Regional Accountant will play a pivotal role in our Malaysia-based Southeast Asia (SEA) Sales and Services hub. This position is responsible for ensuring financial integrity across multiple regional entities, bridging t
- about the companyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to supporabout the companyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to suppor
- about the companyRandstad is partnering with a well-established and reputable financial services firm specializing in capital and hire purchase solutions. As a trusted player in the industry, our client is known for their robust business model and commitment to strategic growth.To support their expanding operations, they are seeking a seasoned Finance and Accounts Manager to take the helm of their financial operations. This is a critical leadership role whabout the companyRandstad is partnering with a well-established and reputable financial services firm specializing in capital and hire purchase solutions. As a trusted player in the industry, our client is known for their robust business model and commitment to strategic growth.To support their expanding operations, they are seeking a seasoned Finance and Accounts Manager to take the helm of their financial operations. This is a critical leadership role wh
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