Month-End Closing Support: Assist in period-end closing activities, including transaction postings, recurring journal entries, and bank reconciliations.
Financial Reporting: Support the preparation of monthly financial statements, management reports, and reporting packages.
Audit Coordination: Assist in preparing supporting schedules and documentation for internal and external audits.
...
Bottega Mediterranea is a Malaysian food and beverage company established in 2011, bringing authentic Italian and Mediterranean flavours, premium European ingredients and quality dining experiences to Malaysia.
From our roots as an importer and distributor of fine European food products, Bottega has grown into a multi-outlet F&B business combining Italian dining, café, pizzeria, deli, grocery and food distribution.
...
Ensure compliance with global and local fiduciary standards, including US GAAP, statutory reporting, tax, VAT, and internal controls.
Oversee financial accounting, reporting, controlling, and statutory obligations, while managing audits and liaising with external auditors to ensure accurate and timely reporting.
Establish and maintain governance frameworks aligned with local and global regulations, including assurance, risk mitigation strategies, and internal controls.
...
Responsible for preparing monthly, quarterly and yearly management accounts, Group submissions and financial statements, ensuring quality and accurate management financial reports are produced within the stipulated timelines.
Prepare/Review monthly reconciliations including timely clearance of reconciling items and general accounting processes
Attend to financial queries from other departments for assigned township
...
A Malaysia established global leader in Automated Waste Collection Systems (AWCS), delivering innovative and sustainable waste management solutions across multiple countries. We are looking for an Assistant Finance Manager to combine finance expertise with regional SAP implementation projects, working closely with consultants and business users across multiple subsidiaries and countries.
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
...
Oversee daily finance operations including AR, AP, GL postings, and bank reconciliations to ensure timely, accurate processing and strong documentation control.
Review and approve payments, ensuring compliance with approval matrix, contract terms, and internal controls.
Ensure proper maintenance of supporting documents for transactions, audits, and project claims.
...
Accounting Operations: Handle accounts payable, accounts receivable, fixed assets, inventory and general ledger maintenance; ensure timely payments and accurate financial records.
Financial Management: Prepare and manage full sets of accounts, including periodic financial reports, budgeting and forecasting.
Taxation & Compliance: Maintain well-organised accounting records and filing systems for tax compliance and audits; reviewing and ensuring compliance with relevant accounting standards, statutes, and company policies.
...
Full/part-qualified accounting qualification or Bachelor's degree (B. A.) from four-year College or University; or three years related experience and/or training; or equivalent combination of education and experience.
Hotel accounting experience is essential, operational experience is also preferred but not essential.
Hotel Operational Finance knowledge – previous Asst DOF or smaller hotel Director of Finance
...
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.
This role is of ABB Robotics and the location is based in Malaysia, Singapore.
Participate in month-end GL (general ledger) close and reporting of Market’s results. Support in the preparation and review of Balance Sheet reconciliations, review of journal entries and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Provide Record to Report (R2R) transaction processing support and ensuring the delivery of quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
...
Manage end-to-end month-end, quarter-end and year-end closing activities in accordance with local GAAP and group accounting policies, ensure financial statements are accurate, standardized and timely.
Take charge of cross-border tax management, including overseas related transaction pricing, cross-border payment tax arrangement, tax declaration, tax compliance and risk control for international business scenarios.
Lead cash flow management, including daily cash monitoring, monthly cash forecasting, fund arrangement, capital occupancy analysis, and optimize company capital efficiency while ensuring stable liquidity.
...
Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.
Ensure compliance with global and local fiduciary standards, including US GAAP, statutory reporting, tax, VAT, and internal controls.
Oversee financial accounting, reporting, controlling, and statutory obligations, while managing audits and liaising with external auditors to ensure accurate and timely reporting.
Establish and maintain governance frameworks aligned with local and global regulations, including assurance, risk mitigation strategies, and internal controls.
...
Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts
Send payment reminder, letter of demand, arrange termination of service & debt recovery actions
Conduct credit assessment for approval of sales orders & services
...
Perform end-to-end General Ledger (GL) activities, including journal entries, allocations, accruals, provisions, inventory valuation, adjustments, bank reconciliations, and month-end/year-end closing.
Manage daily finance operations, including fund transfers, monthly contra payments, bank balance updates, bank statement generation, payment journals, and interest income recording.
Process and reconcile revenue transactions, including casual revenue, Merchant Discount Rate (MDR) charges (PayWave, TNGO, LPR, APS Cashless), manual collections, tenancy invoicing, and other finance-related transactions.
...