- AccountantLocation: PuchongEmployment Type: Full-time Position SummaryMy client is seeking an Accountant to manage day-to-day bookkeeping and accounting functions. The ideal candidate will help maintain accurate financial records and support month-end close activities, financial reporting, and compliance tasks. Key ResponsibilitiesMaintain full set of accounts, including accounts payable (AP), accounts receivable (AR), general ledger, and bank reconciliatiAccountantLocation: PuchongEmployment Type: Full-time Position SummaryMy client is seeking an Accountant to manage day-to-day bookkeeping and accounting functions. The ideal candidate will help maintain accurate financial records and support month-end close activities, financial reporting, and compliance tasks. Key ResponsibilitiesMaintain full set of accounts, including accounts payable (AP), accounts receivable (AR), general ledger, and bank reconciliati
- about the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balanabout the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balan
- about the jobThe General Ledger (GL) Accountant, Consolidation Specialist, will be instrumental in the monthly and year-end closing process for the food retail group. This role is responsible for maintaining the accuracy and integrity of the General Ledger, preparing full sets of financial statements, and critically, managing the financial consolidation process across multiple operating entities within the Shared Services structure. Key Responsibilities1.about the jobThe General Ledger (GL) Accountant, Consolidation Specialist, will be instrumental in the monthly and year-end closing process for the food retail group. This role is responsible for maintaining the accuracy and integrity of the General Ledger, preparing full sets of financial statements, and critically, managing the financial consolidation process across multiple operating entities within the Shared Services structure. Key Responsibilities1.
- 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 motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accuratabout 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 motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accurat
- Key Responsibilities Management Reporting & Financial Analysis Prepare, analyze, and present comprehensive monthly and quarterly management reports for senior leadership, highlighting key financial drivers, variances, and performance against budget.Oversee the preparation of accurate statutory financial statements and lead the annual audit process.Manage and execute monthly balance sheet reconciliations and inter-company transactions, including payables anKey Responsibilities Management Reporting & Financial Analysis Prepare, analyze, and present comprehensive monthly and quarterly management reports for senior leadership, highlighting key financial drivers, variances, and performance against budget.Oversee the preparation of accurate statutory financial statements and lead the annual audit process.Manage and execute monthly balance sheet reconciliations and inter-company transactions, including payables an
- We are seeking an experienced Senior Accounts Executive to support the full spectrum of accounting and financial reporting activities. The ideal candidate is detail-oriented, independent, and capable of managing day-to-day finance operations while ensuring accuracy, compliance, and timely submission of reports.Key ResponsibilitiesFinancial Reporting & Month-End ClosingPrepare and review monthly management accounts, ensuring timely and accurate closing.PerfWe are seeking an experienced Senior Accounts Executive to support the full spectrum of accounting and financial reporting activities. The ideal candidate is detail-oriented, independent, and capable of managing day-to-day finance operations while ensuring accuracy, compliance, and timely submission of reports.Key ResponsibilitiesFinancial Reporting & Month-End ClosingPrepare and review monthly management accounts, ensuring timely and accurate closing.Perf
- We are hiring for our client who is seeking a detail-oriented and hands-on Assistant Finance Manager / Accountant to support their finance function in managing full sets of accounts, financial reporting, and statutory compliance. This role will work closely with the Finance Manager and internal stakeholders to ensure accurate financial records, timely reporting, and effective financial controls.Key ResponsibilitiesFinancial & Management ReportingHandle fulWe are hiring for our client who is seeking a detail-oriented and hands-on Assistant Finance Manager / Accountant to support their finance function in managing full sets of accounts, financial reporting, and statutory compliance. This role will work closely with the Finance Manager and internal stakeholders to ensure accurate financial records, timely reporting, and effective financial controls.Key ResponsibilitiesFinancial & Management ReportingHandle ful
- 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 authoritWe 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 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 mabout 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 jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Responabout the jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Respon
- Job Description: Plant Financial Controller (MNC Manufacturing)DetailValueJob TitlePlant Financial ControllerLocationJohor Bahru, Johor, MalaysiaReporting ToGlobal Plant Financial Controller (Overseas HQ)Dotted Line ReportingLocal CFO (Malaysia) and Plant Director (Johor)IndustryMultinational Manufacturing (High-Volume/Precision) Role SummaryThe Plant Financial Controller will serve as the co-pilot to the Plant Director and a key member of the local managJob Description: Plant Financial Controller (MNC Manufacturing)DetailValueJob TitlePlant Financial ControllerLocationJohor Bahru, Johor, MalaysiaReporting ToGlobal Plant Financial Controller (Overseas HQ)Dotted Line ReportingLocal CFO (Malaysia) and Plant Director (Johor)IndustryMultinational Manufacturing (High-Volume/Precision) Role SummaryThe Plant Financial Controller will serve as the co-pilot to the Plant Director and a key member of the local manag
- 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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particabout 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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, partic
- 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 AccounAbout 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 jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily rabout the jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily r
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