Match and verify invoices, debit notes, credit notes, purchase orders (POs), delivery orders (DOs), goods received notes (GRNs), and other supporting documents.
Journal Review : Conduct sanity checks for accuracy regarding accounting treatment and ensure all supporting documentation is attached to maintain compliance.
We are a dynamic team of financial consultants dedicated to helping individuals and SMEs make smarter, more confident decisions about their money since 2013.
Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
Monthly Closings: Ensure timely and accurate monthly financial closes with supporting analysis of variances, providing supporting documents reconciled to the monthly financial reports.
As part of the graduate programme, you must be available to attend our office in The Hague for the week of 11 January 2027 and again for the week of 11 October 2027 for onboarding and a second week of training and collaboration. All associated travel and accommodation costs will be covered by the IB.
Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
Support the migration of finance data into Oracle — extracting, cleansing and formatting master and transactional data from the current system into the required upload templates.
Employee Experience: support initiatives that enhance employee experience across the Division by identifying opportunities to improve how employees work, learn, connect, and collaborate
Tax Compliance Support: assist in the preparation of corporate tax schedules, tax computations, and supporting documentation for tax compliance and reporting purposes