Specialist - Record to Report (Vietnamese Speaker)

Hi Hope you are doing well! I am **Mehamjot Kaur** and responsible for talent acquisition at my company **Abhidi Solution**. I want to attract your attention to a job opportunity I am hiring these days for. In case you are looking for your next gig or just exploring the local job market, the below may be right for you. **About the Opportunity**: Our...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare...

**Job Description -You will coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. -Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of...

**REQUIREMENTS**: **Job Description**: You will coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. - Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and...

**JOB DESCRIPTION** - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliations and analysis - Assist in periodic, monthly, quarterly and year end book closure. - Reconcile balance sheet accounts within the BlackLine tool. - Following up on reconciliation open items and clearing them in General...

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Handling Customer’s enquiries/complaints through E-mail - Handling Customer’s enquiries/complaints through Live Chat - To propose and develop at least 5 new FAQ topics yearly basis based on monthly CRM record and new system release if there is any. - To improve the processes to handle enquiries related to Sales Support, Sales Education, Sales Development...

**Executive R2R - Accruals and Prepayments (6 months contract)**- Handling and encoding accounting entries for accruals, reversal accrual and prepayments; ensure proper account code has been used.- Perform variance/movement/fluctuations analysis and explanation for the expenses has been assigned.- Prepare and complete the Balance Sheet schedule within the...

Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country and HQ. - Ensure appropriateness of accounting records and control journal entries compliance with...

**JOB RESPONSIBILITIES**: - Ensure and monitor team's compliance with legislation and Global Credit Policy. - Perform related trade spends or billing reports. - Responsible for account reconciliation, journal positing, collection and dunning activity of customer accounts. - Support on regular viewing of performance credit accounts - Resolve any...

Responsible in assisting Medical Records Manager to execute and maintain an efficient record management system for the proper filing and prompt retrieval of medical records. - Execute to establish a system of collection, compilation, analysis and presentation of morbidity and mortality statistics and health data on services provided by the hospital. -...

_**Job Purpose**_ - Executing the mobilization of medical record folder with a complete flow from the requesting, checking, retrieving, dispatching, collecting, receiving, scanning, creating or merging, refurbishing and finally filing. - Executing the checking of documentations in completeness, proper chronological arrangement, continuation of healthcare and...

**Internship** **Accounting and Finance (WPP SSC MY)** - Mutiara Damansara, Selangor - Financial Accounting & Reporting, Account Receivable, Account Payable. - Contract/Temp - RM 1,000 per month **Job Responsibility**: - Assist in various departments to perform tasks such as accounts payable, billing, receipting, collection, accounts receivable, reporting,...

**About us** - We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.- Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each...

**About the Role**: Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition activities and solve pre and post go-live issues for GBS RTR team. To represent GBS RTR in all project discussions and contribute to data gathering, solution defining and brainstorming of RTR processes and control in new state. To understand RTR team...

**About the Role**: Ensure the timeliness of month end closing and handle financial reporting to management in US. Financial reporting includes financial analysis, balance sheet reconciliation, cash flow management, budgeting and forecasting. You will report to Manager - Corporate Accounting **You Will**: - Manage the monthly/quarterly/year-end closing and...

Position: Customer Experience Specialist - Korean Speaker Location: Petaling Jaya, Selangor, Malaysia Working hours: 8 hrs shift between 9AM - 7PM, 5 days a week (Mon-Sun) **Salary**: Total package RM 9000 Benefit include: Annual leave / Medical leave / Hospitalization leave / KPI allowance up to RM 500 per month Requirement: - Proficient in English...

Review bank reconciliation and investigation results on the unreconciled open items performed by team members. - Ensure all open items are cleared and resolved within the time frame stipulated in the SLA. - Ensure all open items reported at month end are supported with valid justification /evidence. - Support team members to liaise with Country Finance to...

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...