- about the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive coabout the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive co
- about the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee daabout the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee da
- about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibilitiabout the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
- Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: CommunRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
- about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
- about the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Accoabout the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Acco
- about the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration withabout the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration with
