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300+ Resort Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
Paparan 309 hasil carian kerja kosong untuk
"resort"
Jangan lepaskan peluang untuk kerja Resort terkini!
Urus Pemberitahuan
Undisclosed
- Lead and manage end-to-end Duty Reconciliation activities across EU, MENA, and APEC regions, ensuring timely completion, quality review, and effective issue resolution.
- Own the reconciliation process for External Billing and Duty Payment activities, including review of reconciling items, unmatched transactions, billing variances, and aged open items.
- Ensure reconciliation outputs are accurate, supported by appropriate documentation, and completed in line with agreed SLAs, KPIs, internal control requirements, and audit expectations. ...
Posted
13 days ago
Undisclosed
KL City
- Prepare and post accurate journal entries for monthly, quarterly, and annual financial closing processes.
- Ensure all financial transactions are recorded in compliance with IFRS, SFRS, and company policies.
- Work closely with other teams, such as Accounts Payable (AP), Accounts Receivable (AR), Tax, and Treasury, to ensure smooth flow of financial data and resolve discrepancies. ...
Posted
20 days ago
Undisclosed
KL City
- Prepare and post accurate journal entries for monthly, quarterly, and annual financial closing processes.
- Ensure all financial transactions are recorded in compliance with IFRS, SFRS, and company policies.
- Work closely with other teams, such as Accounts Payable (AP), Accounts Receivable (AR), Tax, and Treasury, to ensure smooth flow of financial data and resolve discrepancies. ...
Posted
22 days ago
Undisclosed
- Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
- Prepare, record, analyse and report accounting transactions
- Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
16 days ago
Undisclosed
- Responsible for the preparation of monthly account and management reports by the reporting deadlines.
- To assist in the daily operation of accounts department.
- Ensure accuracy & timeliness of monthly management accounts. ...
Posted
8 days ago
Undisclosed
KL City
- Timely and accurate posting of general ledger journal entries, period close activities, fixed asset accounting and intercompany.
- Balance sheet reconciliations and analysis
- Planning and prioritising own workload to ensure deadlines are achieved. ...
Posted
12 days ago
MYR3,300 - MYR3,300 Sebulan
- Handle daily RTR activities including journal entries and balance sheet reconciliations.
- Manage recurring and high-volume accounting tasks with accuracy and low error rates.
- Complete month-end closing activities on time and ensure proper documentation. ...
Posted
19 days ago
Undisclosed
- Delivering accurate, timely R2R operations within agreed service levels
- Managing journal processing, month-end closing, balance sheet reconciliations, and compliance reporting
- Resolving operational issues raised by internal teams, business locations, and auditors ...
Posted
20 days ago
Undisclosed
Singapore
- Very good experience and knowledge about trade attributes and their workflows for different products and their trade life cycles.
- Pre-trade sequences and post-trade workflows based on new trades and market operations
- Different trade events and their processes ...
Posted
20 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Very good experience and knowledge about trade attributes and their workflows for different products and their trade life cycles.
- Pre-trade sequences and post-trade workflows based on new trades and market operations
- Different trade events and their processes ...
Posted
20 days ago
Undisclosed
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts ...
Posted
5 days ago
Undisclosed
- Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
- Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
- Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs. ...
Posted
10 days ago
Accenture Southeast Asia
Accenture Southeast Asia
Undisclosed
KL City
- Daily execution on RTR operation process, including IC, reconciliation, analysis and reporting, etc.
- Review of analyst journal entries and balance sheet reconciliations.
- Facilitate the operational Change Request (CR) process; ...
Posted
13 days ago
Undisclosed
Singapore
- Business user/ Subject matter Expert (SME) for Systems (IPoS+, Leader endorsement, Interactive Competency Management (ICM), CRM etc)
- Translate operational and regulatory needs into functional specification document for system enhancement.
- Work with internal and external stakeholders to implement system changes in line with compliance and regulatory frameworks and deadlines. ...
Posted
23 days ago
Sebana Golf & Marina Resort Berhad, Lot PTD 2940/2941 Mukim Pengerang,81600 Pengerang, Johor Tel : 07-8266688
MYR1,800 - MYR2,000 Sebulan
- Perform routine maintenance and repair tasks for plumbing, electrical, HVAC, mechanical, and carpentry systems.
- Respond promptly to guest room maintenance requests and ensure timely resolution.
- Repair or replace defective parts in equipment and furnishings (e.g., light bulbs, door locks, toilets, air conditioning units). ...
Posted
3 days ago
Financial Report (Transformation Projects - Audits) Financial Report (Transformation Projects - Audits)
Tomtek Malaysia Sdn. Bhd.
Undisclosed
KL City
- Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
- Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
- Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting. ...
Posted
19 days ago
Undisclosed
- Be part of an international, purpose-driven company contributing to sustainable food production
- Join a collaborative Finance team with room for professional growth and development
- Play a key role in ensuring high-quality financial reporting and maintaining a strong “in control” environment ...
Posted
a month ago
Undisclosed
- Location: RedQ, Sepang
- Department: Finance Operations
- Entity: AirAsia SEA Sdn. Bhd. ...
Posted
25 days ago
Record-to-Report Ops Specialist (Japanese Speaking) Record-to-Report Ops Specialist (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
KL City
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
17 days ago
Accenture Southeast Asia
Undisclosed
- Be a Single Point of Contact [SPOC] to client Finance Controller for the entire scope of activities managed by Accenture as well as external parties such as tax consultants and provide regular comprehensive updates.
- Identify areas of improvement, and develop, implement, maintain process controls in line with SOX guidelines.
- Maximize process efficiency and drive value to the client through standardization and transformation initiatives. ...
Posted
18 days ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
18 days ago
Undisclosed
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts ...
Posted
13 days ago
Undisclosed
- Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
- Oversee the maintenance of the general ledger and ensure the accuracy of financial records.
- Prepare financial reports and reporting packs in line with global and statutory requirements. ...
Posted
13 hours ago
Accenture Southeast Asia
Undisclosed
KL City
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
20 days ago
Undisclosed
KL City
- Provide functional and technical support for R2R‑related Oracle Fusion modules including General Ledger (GL), Fixed Assets (FA), Cash Management (CM) and associated integrations.
- Troubleshoot and resolve incidents, service requests, and enhancement needs related to financial processes.
- Support quarterly Oracle Cloud updates, perform R2R regression testing, and maintain related documentation. ...
Posted
6 days ago
Undisclosed
- 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. ...
Posted
a month ago
Undisclosed
- Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation
- Liaise with the stakeholder for preparation and transaction posting of Inter-company non trade related debit and credit notes. Preparation of monthly reconciliation, highlight and rectify anomalies encountered. Generate statement of accounts to the customers. Track and resolve disputes and route to local affiliates as and when required
- Attend to all matters requested for accounts receivable when required. Initiate the dunning process and generate reminders for overdue accounts. Prepare regularly the details of unallocated and unidentified receipts for stakeholder further actions. Execute month end, quarter end and year end closing activities for countries assigned. Manage Cash pool account reconciliation ...
Posted
a month ago
Undisclosed
- Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
- Oversee the maintenance of the general ledger and ensure the accuracy of financial records.
- Prepare financial reports and reporting packs in line with global and statutory requirements. ...
Posted
9 days ago
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