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    3 jobs found for Reconciliations

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      • cyberjaya, selangor
      • permanent
      • RM5,800 - RM7,000 per month
      • full-time
      about the companyOne of the leading players in its industry, this organizations has a Global accounting centre in Cyberjaya, Malaysia. about the jobThe incumbent will be reporting to the Accounting Senior Manager, serving the China region, with main responsibilities outlined below:Responsible for the quality, accuracy and timely delivery of GL services in accordance to the defined SLAs/KPIs.Journal entries including accruals, prepayments, provisions, fixed assets, intercompany etcBalance sheet Reconciliations preparation and analysisInvolved in closing to ensure completeness, accuracy and timelinessPreparation of internal and external reporting and responding to relevant queriesInvolved in monthly/quarterly management reporting, and annual financial reporting.Identify, facilitate and implement process improvement ideas to improve process efficiencies.Liaise with auditors, tax authorities and authorities as required for the countries served.Support the assigned project where necessary.Maintain and ensure process workflow/documentation are up to date to the current processes.skills & experience requiredAccounting degree or qualifications is required.Minimum 4 years of GL/accounting/audit experience required.Technically strong in accounting concepts, treatment & reporting.Able to work in a fast-paced environmentAble to communicate effectively with various stakeholdersAbility to read, speak & write in Mandarin as this role will be supporting China directly. To apply online, please click on the appropriate link. *ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      about the companyOne of the leading players in its industry, this organizations has a Global accounting centre in Cyberjaya, Malaysia. about the jobThe incumbent will be reporting to the Accounting Senior Manager, serving the China region, with main responsibilities outlined below:Responsible for the quality, accuracy and timely delivery of GL services in accordance to the defined SLAs/KPIs.Journal entries including accruals, prepayments, provisions, fixed assets, intercompany etcBalance sheet Reconciliations preparation and analysisInvolved in closing to ensure completeness, accuracy and timelinessPreparation of internal and external reporting and responding to relevant queriesInvolved in monthly/quarterly management reporting, and annual financial reporting.Identify, facilitate and implement process improvement ideas to improve process efficiencies.Liaise with auditors, tax authorities and authorities as required for the countries served.Support the assigned project where necessary.Maintain and ensure process workflow/documentation are up to date to the current processes.skills & experience requiredAccounting degree or qualifications is required.Minimum 4 years of GL/accounting/audit experience required.Technically strong in accounting concepts, treatment & reporting.Able to work in a fast-paced environmentAble to communicate effectively with various stakeholdersAbility to read, speak & write in Mandarin as this role will be supporting China directly. To apply online, please click on the appropriate link. *ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      • petaling jaya, selangor
      • permanent
      • RM8,000 - RM9,000 per month
      • full-time
      about the companyOur client is a leading player within the technology industry in Malaysia, currently looking for an experienced Group Accountant, suppporting full set of accounting (reporting, tax & consolidation).about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Managing the corporate month end accounting process.Responsible for timely and accuracy preparation of monthly, quarterly, and yearly Group consolidated management accounts and reports, annual statutory, financial statements, budget, interim/annual financial statements, income tax/deferred tax computation.Perform financial analysis for reporting to the management, Board, and stakeholders in accordance with the statutory requirement.Preparation of reporting pack as required by the Board and holding company in accordance with the timeline.Ensure submission of Group budget and forecast in accordance with the timeline.Review all subsidiaries management reports, manage the monthly variance analysis and providing commentary on the financial performance.In charge of annual audit exercise for the Group and responsible for the preparation of audited Group financial statements.Preparation of Financial Statements in accordance with IFRS and MFRS.Review intercompany balances, reconciliations, and balance sheet reviews.To enhance, develop, implement accounting policies and procedures including automation of process to maintain and strengthen internal controls, in order to improve the overall finance operations and effectiveness of the Group, including consolidation module.Required to engage with departments and subsidiaries within the Group and provide guidance on finance and accounting matters.Liaisons with auditors and relevant parties for statutory and legislative requirements.Standardisation of chart of accounts and reporting format across the Group skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 6 years of relevant experience within external audit & group accountant capacity.Working knowledge of IFRS & MFRS.Solid technical background, including consolidation and statutory reporting experience.Experience in a public listed entity is an added advantage.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      about the companyOur client is a leading player within the technology industry in Malaysia, currently looking for an experienced Group Accountant, suppporting full set of accounting (reporting, tax & consolidation).about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Managing the corporate month end accounting process.Responsible for timely and accuracy preparation of monthly, quarterly, and yearly Group consolidated management accounts and reports, annual statutory, financial statements, budget, interim/annual financial statements, income tax/deferred tax computation.Perform financial analysis for reporting to the management, Board, and stakeholders in accordance with the statutory requirement.Preparation of reporting pack as required by the Board and holding company in accordance with the timeline.Ensure submission of Group budget and forecast in accordance with the timeline.Review all subsidiaries management reports, manage the monthly variance analysis and providing commentary on the financial performance.In charge of annual audit exercise for the Group and responsible for the preparation of audited Group financial statements.Preparation of Financial Statements in accordance with IFRS and MFRS.Review intercompany balances, reconciliations, and balance sheet reviews.To enhance, develop, implement accounting policies and procedures including automation of process to maintain and strengthen internal controls, in order to improve the overall finance operations and effectiveness of the Group, including consolidation module.Required to engage with departments and subsidiaries within the Group and provide guidance on finance and accounting matters.Liaisons with auditors and relevant parties for statutory and legislative requirements.Standardisation of chart of accounts and reporting format across the Group skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 6 years of relevant experience within external audit & group accountant capacity.Working knowledge of IFRS & MFRS.Solid technical background, including consolidation and statutory reporting experience.Experience in a public listed entity is an added advantage.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      • petaling jaya, selangor
      • permanent
      • RM8,000 - RM9,000 per month
      • full-time
      about the companyOur client is a leading player within the technology industry in Malaysia, currently looking for an experienced Group Accountant, suppporting full set of accounting (reporting, tax & consolidation).about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Managing the corporate month end accounting process.Responsible for timely and accuracy preparation of monthly, quarterly, and yearly Group consolidated management accounts and reports, annual statutory, financial statements, budget, interim/annual financial statements, income tax/deferred tax computation.Perform financial analysis for reporting to the management, Board, and stakeholders in accordance with the statutory requirement.Preparation of reporting pack as required by the Board and holding company in accordance with the timeline.Ensure submission of Group budget and forecast in accordance with the timeline.Review all subsidiaries management reports, manage the monthly variance analysis and providing commentary on the financial performance.In charge of annual audit exercise for the Group and responsible for the preparation of audited Group financial statements.Preparation of Financial Statements in accordance with IFRS and MFRS.Review intercompany balances, reconciliations, and balance sheet reviews.To enhance, develop, implement accounting policies and procedures including automation of process to maintain and strengthen internal controls, in order to improve the overall finance operations and effectiveness of the Group, including consolidation module.Required to engage with departments and subsidiaries within the Group and provide guidance on finance and accounting matters.Liaisons with auditors and relevant parties for statutory and legislative requirements.Standardisation of chart of accounts and reporting format across the Group skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 6 years of relevant experience within external audit & group accountant capacity.Working knowledge of IFRS & MFRS.Solid technical background, including consolidation and statutory reporting experience.Experience in a public listed entity is an added advantage.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      about the companyOur client is a leading player within the technology industry in Malaysia, currently looking for an experienced Group Accountant, suppporting full set of accounting (reporting, tax & consolidation).about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Managing the corporate month end accounting process.Responsible for timely and accuracy preparation of monthly, quarterly, and yearly Group consolidated management accounts and reports, annual statutory, financial statements, budget, interim/annual financial statements, income tax/deferred tax computation.Perform financial analysis for reporting to the management, Board, and stakeholders in accordance with the statutory requirement.Preparation of reporting pack as required by the Board and holding company in accordance with the timeline.Ensure submission of Group budget and forecast in accordance with the timeline.Review all subsidiaries management reports, manage the monthly variance analysis and providing commentary on the financial performance.In charge of annual audit exercise for the Group and responsible for the preparation of audited Group financial statements.Preparation of Financial Statements in accordance with IFRS and MFRS.Review intercompany balances, reconciliations, and balance sheet reviews.To enhance, develop, implement accounting policies and procedures including automation of process to maintain and strengthen internal controls, in order to improve the overall finance operations and effectiveness of the Group, including consolidation module.Required to engage with departments and subsidiaries within the Group and provide guidance on finance and accounting matters.Liaisons with auditors and relevant parties for statutory and legislative requirements.Standardisation of chart of accounts and reporting format across the Group skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 6 years of relevant experience within external audit & group accountant capacity.Working knowledge of IFRS & MFRS.Solid technical background, including consolidation and statutory reporting experience.Experience in a public listed entity is an added advantage.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*

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