- 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 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 companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
- 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 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 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
- about the jobJOB PURPOSE:The Distributor Transition & Revenue Assurance Analyst is responsible for supporting distributor-related readiness activities during the ERP transition, ensuring smooth business continuity across general trade operations. The role coordinates closely with distributor partners and internal stakeholders to drive onboarding, order-to-cash readiness, data accuracy, and cutover execution. By tracking progress, resolving issues, and suppabout the jobJOB PURPOSE:The Distributor Transition & Revenue Assurance Analyst is responsible for supporting distributor-related readiness activities during the ERP transition, ensuring smooth business continuity across general trade operations. The role coordinates closely with distributor partners and internal stakeholders to drive onboarding, order-to-cash readiness, data accuracy, and cutover execution. By tracking progress, resolving issues, and supp
- about the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informaabout the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informa
