- 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
- 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 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 Company Randstad is exclusively partnering with a dynamic and innovative player in the digital entertainment and IT software development industry. Specializing in high-performance iGaming platforms and bespoke professional software services, our client is known for their agility and cutting-edge technology.As they continue to scale their operations and expand their market presence, they are seeking a commercially minded Finance Manager to lead thAbout the Company Randstad is exclusively partnering with a dynamic and innovative player in the digital entertainment and IT software development industry. Specializing in high-performance iGaming platforms and bespoke professional software services, our client is known for their agility and cutting-edge technology.As they continue to scale their operations and expand their market presence, they are seeking a commercially minded Finance Manager to lead th
- Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account Receivable, Japanese speaker.Job Description1. Cash Application & Revenue AssurancePayment Processing: Manage the recording and application of payments across multiple channels, including checks, wire transfers, and credit cards.Unallocated Cash Management: Proactively research and post unidentified receipts to ensure real-Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account Receivable, Japanese speaker.Job Description1. Cash Application & Revenue AssurancePayment Processing: Manage the recording and application of payments across multiple channels, including checks, wire transfers, and credit cards.Unallocated Cash Management: Proactively research and post unidentified receipts to ensure real-
- about the companyRandstad is exclusively partnering with a dynamic and rapidly growing professional services firm specializing in accounting and business advisory. Renowned for delivering high-quality financial solutions to a diverse portfolio of clients, this firm offers a fast-paced environment where technical excellence and client satisfaction are paramount.We are looking for a hands-on leader to oversee a team of accountants, ensuring the delivery of aabout the companyRandstad is exclusively partnering with a dynamic and rapidly growing professional services firm specializing in accounting and business advisory. Renowned for delivering high-quality financial solutions to a diverse portfolio of clients, this firm offers a fast-paced environment where technical excellence and client satisfaction are paramount.We are looking for a hands-on leader to oversee a team of accountants, ensuring the delivery of a
