Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
about the companyRandstad is exclusively partnering with a specialized advisory firm that provides high-level financial infrastructure support to a portfolio of complex, multi-entity organizations. Our client operates within regulated industries, necessitating a high degree of precision, confidentiality, and technical excellence.We are looking for a seasoned Accounting Manager who acts not just as an accountant, but as an architect of financial governance.
about the companyRandstad is exclusively partnering with a specialized advisory firm that provides high-level financial infrastructure support to a portfolio of complex, multi-entity organizations. Our client operates within regulated industries, necessitating a high degree of precision, confidentiality, and technical excellence.We are looking for a seasoned Accounting Manager who acts not just as an accountant, but as an architect of financial governance.
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 Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
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 Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
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 market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
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 market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a proactive OTC Specialist to manage the full revenue lifecycle, from credit assessment to final payment application. You will play a ke
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a proactive OTC Specialist to manage the full revenue lifecycle, from credit assessment to final payment application. You will play a ke
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Join a rapidly growing leader in the clean energy sector that is at the forefront of sustainable innovation. We are seeking a dedicated, hands-on Accountant to serve as a sole contributor for our finance function. This is a high-visibility role where you will take complete ownership of the accounting lifecycle, ensuring the financial integrity of a business involved in solar, EV infrastructure, and hydroelectric projects.Key ResponsibilitiesFull Set of Ac
Join a rapidly growing leader in the clean energy sector that is at the forefront of sustainable innovation. We are seeking a dedicated, hands-on Accountant to serve as a sole contributor for our finance function. This is a high-visibility role where you will take complete ownership of the accounting lifecycle, ensuring the financial integrity of a business involved in solar, EV infrastructure, and hydroelectric projects.Key ResponsibilitiesFull Set of Ac
Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
about the companyRandstad is exclusively partnering with a rapidly expanding management consultancy startup. Operating under a highly decentralized model, our client is aggressively growing its footprint across various countries in Asia.We are looking for a hands-on Finance Leader to establish the Group’s financial framework from the ground up. This is a unique opportunity to join a business in its scaling phase, where you will not just manage operations b
about the companyRandstad is exclusively partnering with a rapidly expanding management consultancy startup. Operating under a highly decentralized model, our client is aggressively growing its footprint across various countries in Asia.We are looking for a hands-on Finance Leader to establish the Group’s financial framework from the ground up. This is a unique opportunity to join a business in its scaling phase, where you will not just manage operations b
Role PurposeThe Project Accountant is the financial backbone of our construction projects, serving as the critical link between the site project teams and the corporate finance department. This role is responsible for the end-to-end financial management of specific projects, ensuring accurate revenue recognition, proactive cost control, and optimized cash flow from project commencement to completion. Key Responsibilities1. Financial Reporting, Budgeting &
Role PurposeThe Project Accountant is the financial backbone of our construction projects, serving as the critical link between the site project teams and the corporate finance department. This role is responsible for the end-to-end financial management of specific projects, ensuring accurate revenue recognition, proactive cost control, and optimized cash flow from project commencement to completion. Key Responsibilities1. Financial Reporting, Budgeting &
We are seeking a proactive and detail-oriented Executive / Senior Executive. The core focus is on government liaison, tax compliance, and managing trade-related approvals (Customs, MITI, MIDA), while also supporting the timely and accurate financial closing process. Core Job Responsibilities Statutory Body Liaison & Trade Compliance (Primary Focus)Lead Government Liaison: Act as the primary point of contact for relevant government and regulatory authorit
We are seeking a proactive and detail-oriented Executive / Senior Executive. The core focus is on government liaison, tax compliance, and managing trade-related approvals (Customs, MITI, MIDA), while also supporting the timely and accurate financial closing process. Core Job Responsibilities Statutory Body Liaison & Trade Compliance (Primary Focus)Lead Government Liaison: Act as the primary point of contact for relevant government and regulatory authorit
About the CompanyRandstad is exclusively partnering with a high-growth IT & Tech company with a strong regional presence. As they transition from a private entity to a public company, they are seeking a high-caliber finance lead to professionalize their operations and steer them through an upcoming IPO.This is a dual-hat role suitable for a finance leader who has the technical pedigree of a listed MNC environment but thrives in a hands-on, pre-IPO setting.
About the CompanyRandstad is exclusively partnering with a high-growth IT & Tech company with a strong regional presence. As they transition from a private entity to a public company, they are seeking a high-caliber finance lead to professionalize their operations and steer them through an upcoming IPO.This is a dual-hat role suitable for a finance leader who has the technical pedigree of a listed MNC environment but thrives in a hands-on, pre-IPO setting.
We are seeking a highly experienced Financial Controller to oversee the company’s financial operations, strengthen governance frameworks, and support strategic decision-making. The ideal candidate will have strong expertise in financial management, reporting, and compliance, while also acting as a strategic partner to senior leadership. This role requires a balance of technical finance skills, risk management, and business insight.Key ResponsibilitiesLead
We are seeking a highly experienced Financial Controller to oversee the company’s financial operations, strengthen governance frameworks, and support strategic decision-making. The ideal candidate will have strong expertise in financial management, reporting, and compliance, while also acting as a strategic partner to senior leadership. This role requires a balance of technical finance skills, risk management, and business insight.Key ResponsibilitiesLead
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
About the companyRandstad is partnering with an established IT Solutions & Systems Integrator that serves a stable portfolio of enterprise clients. Unlike volatile startups, this company offers stability and a structured environment.This is a role for a closer—someone who takes pride in balancing the books, ensuring every cent is accounted for, and delivering accurate reports to management on time, every time.The RoleThis is a comprehensive Full Set Accoun
About the companyRandstad is partnering with an established IT Solutions & Systems Integrator that serves a stable portfolio of enterprise clients. Unlike volatile startups, this company offers stability and a structured environment.This is a role for a closer—someone who takes pride in balancing the books, ensuring every cent is accounted for, and delivering accurate reports to management on time, every time.The RoleThis is a comprehensive Full Set Accoun
The Project Controller is responsible for managing and monitoring the full financial life cycle and administrative governance of construction roofing projects. This position ensures projects are delivered on time, within budget, and adhere strictly to contractual obligations and accounting standards.Key ResponsibilitiesI. Financial Control, Budgeting & Forecasting (Controller Function)Cost Management & Variance Analysis: Develop and maintain comprehensive
The Project Controller is responsible for managing and monitoring the full financial life cycle and administrative governance of construction roofing projects. This position ensures projects are delivered on time, within budget, and adhere strictly to contractual obligations and accounting standards.Key ResponsibilitiesI. Financial Control, Budgeting & Forecasting (Controller Function)Cost Management & Variance Analysis: Develop and maintain comprehensive
About the CompanyAbout the CompanyRandstad is collaborating with a global heavyweight in the Software & Technology Solutions space. Known for their innovation and rapid market expansion, this MNC is currently transforming their finance function from a back-office support unit into a strategic driver of the business.They are looking for a Finance Business Partner who speaks the language of sales and operations as fluently as they speak accounting. This is n
About the CompanyAbout the CompanyRandstad is collaborating with a global heavyweight in the Software & Technology Solutions space. Known for their innovation and rapid market expansion, this MNC is currently transforming their finance function from a back-office support unit into a strategic driver of the business.They are looking for a Finance Business Partner who speaks the language of sales and operations as fluently as they speak accounting. This is n
Job Description: Regional Head of FP&A (Retail)Job PurposeThe Regional Head of FP&A will serve as a strategic architect for the group’s financial future. This role is responsible for directing the full spectrum of financial planning, including the ownership of complex revenue models and the delivery of actionable insights to the EXCO. You will lead a high-performing team to drive operational excellence across the region, ensuring that financial strategies
Job Description: Regional Head of FP&A (Retail)Job PurposeThe Regional Head of FP&A will serve as a strategic architect for the group’s financial future. This role is responsible for directing the full spectrum of financial planning, including the ownership of complex revenue models and the delivery of actionable insights to the EXCO. You will lead a high-performing team to drive operational excellence across the region, ensuring that financial strategies