Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
...
Assist in the planning, coordination and execution of all Events and CSR activities and initiatives of the Group.
Assist to conduct research for proposal submission related to Events, CSR and Corporate Affairs.
Preparation of briefing deck of individual events stating objective, beneficiaries, program date and time, event flow and invitees for Communications team.
...
Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
...
Month-End Close & Reporting: Lead the global intercompany month-end close process, including preparing and reviewing journal entries, managing intercompany recharges, and generating balancing reports.
Intercompany Reconciliation: Oversee the end-to-end reconciliation of cross-border intercompany balances (AR/AP and loans). Partner with regional finance teams to promptly investigate, track, and resolve out-of-balance mismatches.
3-Way Matching: Enforce and execute strict 3-way matching controls (matching intercompany Purchase Orders, Goods Receipts/Invoices, and Intercompany Sales Orders) to ensure transactional accuracy before settlement.
...
A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
A global healthcare leader with a diversified portfolio of prescription medicines, vaccines, and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where the organization has codified its 125-year legacy. Its success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.
Business Service Centers (BSCs), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC – AP in Petaling Jaya, Malaysia is responsible for the execution and delivery of a broad range of financial services and processes across business divisions and markets for the AP region.
...
Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
...
Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses.
...
Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
Provide support across General Ledger and other AtR sub-process activities including Fixed Asset and Cash & Investment activities.
Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items.
...
Komunikasi Pelanggan: Menjawab panggilan dan membalas WhatsApp pelanggan dengan pantas serta sopan. Mengesahkan lokasi dan jenis kereta pelanggan.
Pemasangan & Servis: Menghantar dan memasang bateri kereta di lokasi pelanggan (rumah, pejabat, atau tepi jalan) dengan teknik yang betul (termasuk memory saving jika perlu).
Diagnosis Teknikal: Melakukan pemeriksaan (troubleshoot) bateri lama menggunakan tester. Memeriksa sistem pengecasan (alternator) dan pemula (starter) untuk memastikan tiada masalah lain.
...
Responsible for the full set of accounts and monthly accounting reconciliation
Responsible for data entry and maintaining proper filing system, ensuring all records are up to date and in proper order in day-to-day operation in accounting
...
BeiGene, Ltd. is seeking a Manager for Regional Clinical Trial Management in Selangor, Malaysia. This role involves leading a team to ensure successful execution of clinical trials across phases I-IV.
The ideal candidate should have a Bachelor’s degree in a scientific discipline, extensive experience in clinical trials, and strong leadership skills.
This position offers a comprehensive compensation package and the opportunity to work with a dynamic team dedicated to improving cancer treatment access.