- about the jobThe General Ledger (GL) Accountant, Consolidation Specialist, will be instrumental in the monthly and year-end closing process for the food retail group. This role is responsible for maintaining the accuracy and integrity of the General Ledger, preparing full sets of financial statements, and critically, managing the financial consolidation process across multiple operating entities within the Shared Services structure. Key Responsibilities1.about the jobThe General Ledger (GL) Accountant, Consolidation Specialist, will be instrumental in the monthly and year-end closing process for the food retail group. This role is responsible for maintaining the accuracy and integrity of the General Ledger, preparing full sets of financial statements, and critically, managing the financial consolidation process across multiple operating entities within the Shared Services structure. Key Responsibilities1.
- about the jobJob Description:Responsible in daily accounting function.Prepare payment.Prepare & compile monthly accounting & related reports.Prepare monthly reconciliations.To perform any related functions as assigned by the Management from time to time.Able to work independently, flexible & good attitude.Able to work under pressure & tight deadlineabout the jobJob Description:Responsible in daily accounting function.Prepare payment.Prepare & compile monthly accounting & related reports.Prepare monthly reconciliations.To perform any related functions as assigned by the Management from time to time.Able to work independently, flexible & good attitude.Able to work under pressure & tight deadline
- about the jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with tabout the jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with t
- about the jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily rabout the jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily r
- about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particabout the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, partic
- about the jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Responabout the jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Respon
- about the companyConstruction industry about the jobTo manage the coordination between the Business Units in the region in terms of Operation, Equipment and Logistics.To ensure a continuous gathering, analysis and spreading of information and good practice in relation to Operation, Equipment and Logistics in the region.To manage relationship at the region level with equipment suppliers, material suppliers, Human resources suppliers, manage group deals.Issuabout the companyConstruction industry about the jobTo manage the coordination between the Business Units in the region in terms of Operation, Equipment and Logistics.To ensure a continuous gathering, analysis and spreading of information and good practice in relation to Operation, Equipment and Logistics in the region.To manage relationship at the region level with equipment suppliers, material suppliers, Human resources suppliers, manage group deals.Issu
- about the companyA global market leader in the Consumer Packaged Goods/Food & Beverage industry, focused on delivering high-quality, sustainable products to millions of consumers worldwide. Our Global Finance Shared Services Center (SSC) plays a crucial role in centralizing and optimizing our core financial processes, ensuring efficiency, compliance, and best-in-class service delivery across our international operations. about the jobThe Invoice Processingabout the companyA global market leader in the Consumer Packaged Goods/Food & Beverage industry, focused on delivering high-quality, sustainable products to millions of consumers worldwide. Our Global Finance Shared Services Center (SSC) plays a crucial role in centralizing and optimizing our core financial processes, ensuring efficiency, compliance, and best-in-class service delivery across our international operations. about the jobThe Invoice Processing
- about the jobPermit Application: Submit CIPL (Commercial Invoice & Packing List) to the customs broker daily to ensure timely permit application.Damage Reporting: Check and compile the DC (Damaged Container) report into a list (damage upon arrival).Disposal Management: Verify disposal documents, save records, liaise with the Person In Charge (PIC), and perform weight checking.Permit Renewal: Key in Greenies K1 data for the quarterly Permit Renewal.Invoicinabout the jobPermit Application: Submit CIPL (Commercial Invoice & Packing List) to the customs broker daily to ensure timely permit application.Damage Reporting: Check and compile the DC (Damaged Container) report into a list (damage upon arrival).Disposal Management: Verify disposal documents, save records, liaise with the Person In Charge (PIC), and perform weight checking.Permit Renewal: Key in Greenies K1 data for the quarterly Permit Renewal.Invoicin
