Create, maintain and update master data in accordance with business requirements.
Assist in maintaining standard cost & pricing structures.
Support data cleansing and standardization activities by gathering data from ERP system and CRM tools and reprocess the data in a common/standard form to bring out the best of data-driven insights.
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Lead and manage monthly financial performance review and reforecasting and planning processes (long range plan, quarterly forecasts and annual plan-AOP)
Work collaboratively with VBS to ensure timely month-end closing, P&L reflect accurate accrual and provision of revenue reduction, inventory provision and other expenses.
Work closely with APAC CoE to ensure monthly results, forecast and annual plan complete on timely and with quality submission as per APAC/Global timeline.
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Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.
To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
To ensure thorough checks are done prior to any payments.
Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets.
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Ditrolic Energy Holdings Sdn Bhd is a leading independent clean energy company in Southeast Asia. Headquartered in Malaysia, the company provides integrated renewable energy infrastructure and solutions across the region.
The Southern Johor Renewable Energy Corridor (SJREC) is a strategic programme under AssetCo focusing on renewable electricity exports to Singapore and future domestic energy supply opportunities within the SJREC zone.
The Project Finance & Commercial Analyst (SJREC) will support financial modelling, project evaluation, PPA pricing, commercial analysis and investment readiness. The role works across Finance, Commercial, Engineering, Legal and programme leadership to maintain a consistent and bankable project business case.
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Perform/assist end to end general ledger activities, inclusive of journals, allocations, inventory valuations and adjustments, period end closing activities
Timely and accurate completion of all monthly and yearly closing activities.
Monitor the expiration dates of business licenses, insurance policies, and road tax for sites, and proactively notify relevant departments ahead of time.
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Lead and oversee the full spectrum of finance and accounting operations, including general ledger, accounts payable, accounts receivable, fixed assets, bank reconciliations and cash-flow management.
Ensure accurate and timely month-end and year-end closing, financial statements and management reports in accordance with applicable accounting standards and Group requirements.
Prepare annual budgets, forecasts, variance analyses and other financial information required by Management.
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Timely reporting of monthly, quarterly and yearly financial results and to prepare annual report, annual financial statements and quarterly report in compliance with relevant accounting standards, listing and other regulatory requirements.
Prepare general ledger journals, monthly account reconciliations and variance analysis.
Prepares reports by studying variances, preparing budgets, and developing forecasts.
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You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
You will serve as liaison between the client and the client’s customers
You will receive confirmation letter delivery from China customer, and send them back after completion of recon task.
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You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
You will serve as liaison between the client and the client’s customers
You will receive confirmation letter delivery from China customer, and send them back after completion of recon task.
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Candidates should possess strong corporate finance and investment skills, including financial analysis, valuation, capital structure planning, and cash flow modeling.
Candidates should possess expertise in M&A and strategic transactions, including deal sourcing, due diligence, transaction structuring, negotiation, and integration planning.
Candidates should possess solid accounting and reporting knowledge, including understanding of financial statements, budgeting, forecasting, and compliance with relevant standards and regulations.
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