About the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and ac
About the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and ac
about the companyRandstad is proud to announce our collaboration with a SSC for the AP team's expansion.We are currently looking for an Accounts Payable Specialist (Korean Speaker). This role involves supporting invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their careers in a structured and supportive environment.abou
about the companyRandstad is proud to announce our collaboration with a SSC for the AP team's expansion.We are currently looking for an Accounts Payable Specialist (Korean Speaker). This role involves supporting invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their careers in a structured and supportive environment.abou
about the companyAre you a highly motivated and experienced Accountant looking for a dynamic role in a global consulting firm? We are partnering up with this consulting firm leader, and we are seeking a meticulous and proactive individual to join our finance team. If you thrive in a fast-paced environment and have a strong understanding of full-set accounting, we want to hear from you!About the OpportunityAs our Accountant, you'll be instrumental in mainta
about the companyAre you a highly motivated and experienced Accountant looking for a dynamic role in a global consulting firm? We are partnering up with this consulting firm leader, and we are seeking a meticulous and proactive individual to join our finance team. If you thrive in a fast-paced environment and have a strong understanding of full-set accounting, we want to hear from you!About the OpportunityAs our Accountant, you'll be instrumental in mainta
about the company Randstad is prould to announce that we are partnering with a newly setup Shared Services, to search for a talent who is willing to take up the challenges. about the jobManage day-to-day accounting functions including accounts receivable (AR) and accounts payable (AP).Prepare and process invoices, payments, receipts, and journals accurately and timely.Monitor outstanding receivables and follow up on overdue payments.Perform monthly bank a
about the company Randstad is prould to announce that we are partnering with a newly setup Shared Services, to search for a talent who is willing to take up the challenges. about the jobManage day-to-day accounting functions including accounts receivable (AR) and accounts payable (AP).Prepare and process invoices, payments, receipts, and journals accurately and timely.Monitor outstanding receivables and follow up on overdue payments.Perform monthly bank a
about the roleWe are seeking a motivated and conscientious Accounts Payable Specialist to support invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their career in a structured and supportive environment.about the jobKey Responsibilities:Assist in processing supplier invoices and employee claims in a timely and accurate m
about the roleWe are seeking a motivated and conscientious Accounts Payable Specialist to support invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their career in a structured and supportive environment.about the jobKey Responsibilities:Assist in processing supplier invoices and employee claims in a timely and accurate m
Key ResponsibilitiesFinancial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and gove
Key ResponsibilitiesFinancial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and gove
about the companyWe are looking for an Accounts Payable Specialist with proficiency in Korean to join our client's regional finance team. This role plays a key part in supporting day-to-day finance operations, ensuring accurate processing of financial transactions, and maintaining strong internal controls. The ideal candidate will have experience in a shared service or high-volume finance environment and be comfortable working collaboratively across teams.
about the companyWe are looking for an Accounts Payable Specialist with proficiency in Korean to join our client's regional finance team. This role plays a key part in supporting day-to-day finance operations, ensuring accurate processing of financial transactions, and maintaining strong internal controls. The ideal candidate will have experience in a shared service or high-volume finance environment and be comfortable working collaboratively across teams.
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks su
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks su
Job DescriptionPosition Title: Business Planning Manager / Associate Manager Division: Finance Department Reports To: Senior Finance ManagerMain Objective of the JobResponsible for driving business planning and analysis activities, as well as leading the company’s pricing strategy to support informed decision-making and long-term profitability.Key Duties and ResponsibilitiesLead the business planning processes, including the development of the Annual Busin
Job DescriptionPosition Title: Business Planning Manager / Associate Manager Division: Finance Department Reports To: Senior Finance ManagerMain Objective of the JobResponsible for driving business planning and analysis activities, as well as leading the company’s pricing strategy to support informed decision-making and long-term profitability.Key Duties and ResponsibilitiesLead the business planning processes, including the development of the Annual Busin
about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
The role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) and
The role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) and
about the companyA dynamic and rapidly growing Business Process Outsourcing (BPO) company is preparing for a significant milestone: an Initial Public Offering (IPO). We are a leading provider of exceptional customer experience and back-office solutions across diverse industries. To guide us through this exciting new chapter, we are seeking a highly experienced and strategic Financial Controller.This is a critical, senior-level role that will oversee our en
about the companyA dynamic and rapidly growing Business Process Outsourcing (BPO) company is preparing for a significant milestone: an Initial Public Offering (IPO). We are a leading provider of exceptional customer experience and back-office solutions across diverse industries. To guide us through this exciting new chapter, we are seeking a highly experienced and strategic Financial Controller.This is a critical, senior-level role that will oversee our en
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about the jobJob SummaryWe are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. The Audit Senior will play a crucial role in planning, executi
about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about the jobJob SummaryWe are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. The Audit Senior will play a crucial role in planning, executi
about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
about the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positi
about the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positi
