- 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 jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specifabout the jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specif
- about the companyLeading chemical industry - Hybrid working arrangement about the jobThe role will also support the end-to-end lifecycle of workflow enhancement initiatives, including requirements gathering, solution design, system configuration, testing, deployment, and post-go-live support. The role also serves as a key liaison between business and technical stakeholders, ensuring successful implementation, stakeholder adoption, and sustainable operatiabout the companyLeading chemical industry - Hybrid working arrangement about the jobThe role will also support the end-to-end lifecycle of workflow enhancement initiatives, including requirements gathering, solution design, system configuration, testing, deployment, and post-go-live support. The role also serves as a key liaison between business and technical stakeholders, ensuring successful implementation, stakeholder adoption, and sustainable operati
- about the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry outabout the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out
- about the job📍 Location: Subang Jaya 💰 Salary: RM5,500 - RM6,500📄 Employment Type: 12-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Job Responsibilities:Finance Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in FiCOM.Prepare and issue monthlabout the job📍 Location: Subang Jaya 💰 Salary: RM5,500 - RM6,500📄 Employment Type: 12-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Job Responsibilities:Finance Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in FiCOM.Prepare and issue monthl
