Experience implementing or using Treasury Management System is required. Exp using/implementing Kyriba is highly relevant.
Has exp doing SAP F110 payment runs, manual payments and managing day to day payment operations (including payment reissue and payment inquiries handling)
...
Experience implementing or using Treasury Management System is required. Exp using/implementing Kyriba is highly relevant.
Has exp doing SAP F110 payment runs, manual payments and managing day to day payment operations (including payment reissue and payment inquiries handling)
Ok to doing the accounting posting and month end closing activities as part of the job scope
...
Experience implementing or using Treasury Management System is required. Exp using/implementing Kyriba is highly relevant.
Has exp doing SAP F110 payment runs, manual payments and managing day to day payment operations (including payment reissue and payment inquiries handling)
Ok to doing the accounting posting and month end closing activities as part of the job scope
...
Experience implementing or using Treasury Management System is required. Exp using/implementing Kyriba is highly relevant.
Has exp doing SAP F110 payment runs, manual payments and managing day to day payment operations (including payment reissue and payment inquiries handling)
Ok to doing the accounting posting and month end closing activities as part of the job scope
...
Job Overview:
Do you like to challenge yourself with applying your accounting training and using technology for client reporting
You will be using your accounting knowledge to assist clients with their accounting and finance needs. You will be using simple programming in google scripts, sqls, python to enhance the accounting experience of the clients and the team.
Key Responsibilities:
Conduct thorough technical reviews of FRS compilations, management reports and client focus financial reports.
Dictate changes needed to team members to comply with the accounting standards and tax compliance.
Act as a primary source of technical information for clients, our overseas and local team members, and auditors.
Using an array of reporting tools in Zoho, Xero, Power BI, Access to provide reports to partners and clients.
Report to the Partner who are Chartered Accountants.
Requirements:
Diploma in Accountancy or equivalent.
This role is exclusive to Accountancy diploma graduates applicants from other disciplines will not be considered.
Previous experience in audit is advantageous.
Must be current with financial reporting standards.
Versatility and proficiency in various Accounting applications (e.g., Xero, Zoho, Customised).
Strong computer skills, with VBA programming expertise being a significant plus.
An eye for detail and neatness in work.
Capability to manage and oversee jobs independently.
Please show case your technical knowledge and technical abilities during the interview.
Reporting to General Ledger Supervisor, the Accountant I is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
Do you like to challenge yourself with applying your accounting training and using technology for client reporting?
You will be using your accounting knowledge to assist clients with their accounting and finance needs. You will be using simple programming in google scripts, sqls, python to enhance the accounting experience of the clients and the team.
...
Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
Monthly/Quarterly closing activities- prepare, process and review month-end journal entries;
...
Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
Monthly/Quarterly closing activities- prepare, process and review month-end journal entries;
...
Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
Monthly/Quarterly closing activities- prepare, process and review month-end journal entries;
...
Finance Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world. Procure to pay (P2P) primarily responsible for Accounts Payable – processing and control of the payments to vendor/service providers and Expense Management – settle T&E accordance with Edwards policies. P2P works together with all divisions (stakeholders) to support JAPAC - Business Services Centre (BSC) Kuala Lumpur objective.
Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
Procure to pay (P2P) primarily responsible for Accounts Payable – processing and control of the payments to vendor/service providers and Expense Management – settle T&E accordance with Edwards policies. P2P works together with all divisions (stakeholders) to support JAPAC - Business Services Centre (BSC) Kuala Lumpur objective.
...
Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
Procure to pay (P2P) primarily responsible for Accounts Payable – processing and control of the payments to vendor/service providers and Expense Management – settle T&E accordance with Edwards policies. P2P works together with all divisions (stakeholders) to support JAPAC - Business Services Centre (BSC) Kuala Lumpur objective.
...
The position holder will be assigned to various areas (investment controlling & fixed assets management, opex management, product costing, and projects management) within the factory Finance department during an 18-month program. Upon completion of the program, you have the opportunity to be assigned to a position within the Finance department or related other functions in the company.
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