Provide overall leadership for the regional financial accounting and reporting function, covering multiple entities and project operations
Take ownership of the monthly and periodic closing process, ensuring reporting is delivered accurately and within agreed timelines
Oversee the preparation and review of financial information in line with Group requirements, IFRS, local accounting regulations, and statutory obligations
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Perform and review AR and AP operations, including billing, collections, ageing, customer/supplier reconciliations, invoice processing and payment schedules; ensure accuracy, completeness and timely follow-up of outstanding items.
Perform and review GL and month-end closing activities, including journal entries, accruals, prepayments, depreciation, balance sheet reconciliations and accounting entries.
Prepare and review monthly management accounts, financial reports, schedules and variance analysis for accuracy and completeness.
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Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must ready before 15th every month.
Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
To monitor the actual cost incurred vs budgeted cost.
Lead key accounting and reporting functions at Canon Marketing (Malaysia) Sdn Bhd. Drive reporting accuracy, support audits, and contribute to system improvements—all while building leadership experience in a dynamic environment.
Candidates without extensive hands-on consolidation experience are welcome if they have reviewed consolidation work and worked closely with clients on consolidation matters during audit
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Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables.
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We are looking for a driven Finance Intern with a basic financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Finance Intern can expect to participate in the preparation of financial reports, analyze actual financial data and assist with other accounting activities.
Job Description and Skills
To be a strong candidate for a Finance Internship, you should possess an understanding of financial principles and a positive attitude
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Our client, a well-established food manufacturing company, is looking for an experienced Plant Controller to oversee the financial management and performance of its manufacturing plant.
The role will partner closely with Plant Operations and business leadership to drive financial performance, cost efficiency and informed decision-making.