- about the jobWe are seeking an experienced, high-caliber GL Manager to join our fast-paced Finance Shared Services team. This role is ideal for a hands-on, technically sharp accounting leader who excels in fluid, evolving environments. You will be responsible for overseeing financial close processes, technical accounting compliance, and complex account reconciliations.Rather than simply managing pre-built routines, you will play a pivotal role in shaping aabout the jobWe are seeking an experienced, high-caliber GL Manager to join our fast-paced Finance Shared Services team. This role is ideal for a hands-on, technically sharp accounting leader who excels in fluid, evolving environments. You will be responsible for overseeing financial close processes, technical accounting compliance, and complex account reconciliations.Rather than simply managing pre-built routines, you will play a pivotal role in shaping a
- about the jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance teamabout the jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance team
- The Regional Reporting Manager is responsible for overseeing the Group’s financial reporting, statutory compliance, and audit coordination functions. This role ensures timely and accurate preparation of consolidated financial statements, compliance with applicable financial reporting standards, and high-quality reporting to the Bursa-listed parent company. Key ResponsibilitiesFinancial Reporting & ConsolidationLead the monthly, quarterly, and annual consolThe Regional Reporting Manager is responsible for overseeing the Group’s financial reporting, statutory compliance, and audit coordination functions. This role ensures timely and accurate preparation of consolidated financial statements, compliance with applicable financial reporting standards, and high-quality reporting to the Bursa-listed parent company. Key ResponsibilitiesFinancial Reporting & ConsolidationLead the monthly, quarterly, and annual consol
- about the jobResponsible for the administration and operational management of Treasury Services activities across APAC, including Bank Account Management (BAM), Bank Guarantee administration, Electronic Bank Statement (EBS) maintenance, and In-Store Payment support. The role ensures timely execution of banking administration, compliance requirements, user access governance, and coordination with banks, retail operations, finance teams, and external servicabout the jobResponsible for the administration and operational management of Treasury Services activities across APAC, including Bank Account Management (BAM), Bank Guarantee administration, Electronic Bank Statement (EBS) maintenance, and In-Store Payment support. The role ensures timely execution of banking administration, compliance requirements, user access governance, and coordination with banks, retail operations, finance teams, and external servic
- Key Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & RKey Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & R
- about the jobWe are seeking a highly motivated and detail-oriented R2R Accountant to join our Shared Services Center (SSC). This role will focus primarily on the daily execution of high-volume intercompany transactions, ensuring accuracy, completeness, and compliance with internal controls and global policies.This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale transactional enabout the jobWe are seeking a highly motivated and detail-oriented R2R Accountant to join our Shared Services Center (SSC). This role will focus primarily on the daily execution of high-volume intercompany transactions, ensuring accuracy, completeness, and compliance with internal controls and global policies.This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale transactional en
- Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely periodJob descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely period
