Job Responsibilities: Maintain accurate bookkeeping and accounting records within the accounting system, including managing accruals and adjustments.Take responsibility for timely preparation of financial accounts, including weekly, month-end, and year-end closing processes, as well as aging/listings.Demonstrate the ability to work independently on accounting tasks and management reporting, meeting deadlines with minimal supervision.Review and ensure the a
Job Responsibilities: Maintain accurate bookkeeping and accounting records within the accounting system, including managing accruals and adjustments.Take responsibility for timely preparation of financial accounts, including weekly, month-end, and year-end closing processes, as well as aging/listings.Demonstrate the ability to work independently on accounting tasks and management reporting, meeting deadlines with minimal supervision.Review and ensure the a
Our CompanyRandstad is proud to announce our collaboration with a leading Maritime in the FSSC transformation program. We are currently looking for Data Analyst (Finance)Job Description:Provide reporting and analysis of the results of the financial performance against historical, budgeted, forecasted and strategic planning results to facilitate decisionmaking toward the achievement of the budget and strategic plan.Maintain and develop various financial mod
Our CompanyRandstad is proud to announce our collaboration with a leading Maritime in the FSSC transformation program. We are currently looking for Data Analyst (Finance)Job Description:Provide reporting and analysis of the results of the financial performance against historical, budgeted, forecasted and strategic planning results to facilitate decisionmaking toward the achievement of the budget and strategic plan.Maintain and develop various financial mod
Job position: APAC Process Specialist – MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific data objects within the R2R process across all countries within the regional MDM Tower scope. Operating w
Job position: APAC Process Specialist – MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific data objects within the R2R process across all countries within the regional MDM Tower scope. Operating w
Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is justified.Follow-up collection with customer to ensure customer pay their outstanding amount with standard cre
Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is justified.Follow-up collection with customer to ensure customer pay their outstanding amount with standard cre
Job responsibilities: Transaction Processing:Process invoices within agreed timelinesEscalate problematic invoices promptlyResolve issues in a timely mannerHandle period/quarter/year-end processingAddress inquiries from end marketsEnsure SLAs are metParticipate in continuous improvement and problem-solvingSupport peers as neededPerform ad hoc tasksProcess Excellence:Assist in implementing new processesMaintain Accounts Payable policiesImprove process effic
Job responsibilities: Transaction Processing:Process invoices within agreed timelinesEscalate problematic invoices promptlyResolve issues in a timely mannerHandle period/quarter/year-end processingAddress inquiries from end marketsEnsure SLAs are metParticipate in continuous improvement and problem-solvingSupport peers as neededPerform ad hoc tasksProcess Excellence:Assist in implementing new processesMaintain Accounts Payable policiesImprove process effic
We are currently looking for a Tax Accounting Professional to join the Shared Services Center of a multinational corporation. This role will involve handling responsibilities related to Australia & APAC taxation, finance, and treasury. Additionally, the successful candidate will lead the establishment of a Tax Center of Excellence in the Malaysia SSC, serving as the pioneer for this initiative.Key ResponsibilitiesManage the preparation and completion of th
We are currently looking for a Tax Accounting Professional to join the Shared Services Center of a multinational corporation. This role will involve handling responsibilities related to Australia & APAC taxation, finance, and treasury. Additionally, the successful candidate will lead the establishment of a Tax Center of Excellence in the Malaysia SSC, serving as the pioneer for this initiative.Key ResponsibilitiesManage the preparation and completion of th
about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for an Accountant, who will report to the Head of SSC to support Malaysia office in the day-to-day operation of the assigned subsidiaries and regions.about the jobOverseeing comprehensive financial management for the company's secured lending division across domestic and international marketsManaging b
about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for an Accountant, who will report to the Head of SSC to support Malaysia office in the day-to-day operation of the assigned subsidiaries and regions.about the jobOverseeing comprehensive financial management for the company's secured lending division across domestic and international marketsManaging b
Key responsibilities:Accounts Processing: Ensure timely updating and payment of Lease Eagle and property records. Prepare account reconciliations and process tax invoices. Proactively contact suppliers as necessary.Maintain Property Filing Systems: Uphold organized and up-to-date property filing systems. Collate documentations and prepare materials for audit and reference purposes. Support in the overall management of property files.Vendor Communication: I
Key responsibilities:Accounts Processing: Ensure timely updating and payment of Lease Eagle and property records. Prepare account reconciliations and process tax invoices. Proactively contact suppliers as necessary.Maintain Property Filing Systems: Uphold organized and up-to-date property filing systems. Collate documentations and prepare materials for audit and reference purposes. Support in the overall management of property files.Vendor Communication: I
about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for an OTC talent, who will report to the OTC Manager to support Malaysia office in the day-to-day operation of the assigned subsidiaries and regions.about the jobPerform sales reconciliation and handle the discrepancies with respective stakeholders.Perform OTC related balance sheet reconciliation.Inve
about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for an OTC talent, who will report to the OTC Manager to support Malaysia office in the day-to-day operation of the assigned subsidiaries and regions.about the jobPerform sales reconciliation and handle the discrepancies with respective stakeholders.Perform OTC related balance sheet reconciliation.Inve
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