- about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ensabout the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
- 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 Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularlyabout 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 Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
- about the companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (POabout the companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (PO
- 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 market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensuabout 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 market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
- about the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. aabout the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. a
- 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 sucabout 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 suc
- about the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-duabout the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-du
- about the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poiabout the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poi
