- 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 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 jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processinabout the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processin
- 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
- about the job📍 Location: Petaling Jaya💰 Salary: RM3,500 - 4,500📄 Employment Type: 6-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 9AM - 6PM The P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Japanese-speaking entities and vendors. Theabout the job📍 Location: Petaling Jaya💰 Salary: RM3,500 - 4,500📄 Employment Type: 6-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 9AM - 6PM The P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Japanese-speaking entities and vendors. The
- Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely periodJob descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely period
- about the companyOur client is a globally recognized multinational entertainment and media organization with an extensive portfolio of international IP, rights, and publishing operations. They are seeking a meticulous finance professional to join their regional shared services center to manage contractual royalty workflows and financial reporting across international markets. about the jobContract & Data Management: Configure and maintain licensing, jointabout the companyOur client is a globally recognized multinational entertainment and media organization with an extensive portfolio of international IP, rights, and publishing operations. They are seeking a meticulous finance professional to join their regional shared services center to manage contractual royalty workflows and financial reporting across international markets. about the jobContract & Data Management: Configure and maintain licensing, joint
- 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
- 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
