- 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 /
- 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. 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
- 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
- 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
- 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
- about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringiabout the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
