Finance - General Ledger

**Team Management **(Including People Management, Training and KPI) - Supervise and lead a team of accounting professionals in the function. - Assist Team Manager on team strategic planning and resources planning. - Provide training, guidance, and support to team members. - Work with relevant department to identify and define key performance indicators (KPI)...

Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team. GL Specialists - Promote standardization and eliminate duplication of work in GL processing. - Supervise GL team and manage GL team competencies. Inventories Process - Ensure verification of inventories subledger - existence, classification and...

Client is a Global Shared Service Centre. Overview: Responsible for the management of Record to Report process and General Ledger (GL) team. **Responsibilities** GL Specialists - Promote standardization and eliminate duplication of work in GL processing. - Supervise GL team and manage GL team competencies. Inventories Process - Ensure verification of...

**Responsibilities**: Full Set of Accounts Management: - Handle day-to-day accounting tasks, including accounts receivable, accounts payable, general ledger entries, and bank reconciliations. - Prepare and maintain accurate financial records, ensuring compliance with accounting standards and company policies. - Generate financial statements (income...

Client is a leading scrap ferrous metal trader. - Responsible for all aspects of account/ financial-related activities including accounting, financial reports and analysis, auditing, taxation and forecasts for the Company. - Responsible for the preparation and consolidating of monthly management reports, financial statements and cash flow forecast and...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries. b) To process accounting transactions, issue payments, and update ledgers. c) Assist in the preparation of monthly management report sub-schedules or relevant supporting reports. d) Ensure accuracy, completeness...

_**Benefits Summary**:_ - This is a full time permanent position - Basic Salary **RM6,000 - RM8,000**: - Medical Claims, Medical Insurance, Medical Leaves, Annual Leaves, Performance Bonus, Monthly Allowances, Dynamic Environment, Supportive Management, Company Overseas Trips and Events etc. - Working Hours: Monday-Friday: 9.30am-6.30pm - Working...

**JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

**Responsibilities**: - Assist in monthly account closing. Manage full set of accounts mainly Account Payable and Bank reconciliation. - To ensure timely and accurate month-end and year-end closing. - Managing risk, and supervising cash flow management to ensure sufficient funds for operation at all times - Assist in data gathering and analysis of financial...

**Job Descriptions** - Prepare monthly full set of accounts, financial and management reports. - Responsible for the daily accounting functions and month end closing. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records of fixed assets, accounts payable, inventory and bank accounts. - Ensure smooth and efficient...

**NOTE: Experienced in using SQL Account System is COMPULSORY** **Key Responsibilities**: - Financial Reporting: Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements. Ensure accuracy, completeness, and compliance with regulatory standards and company policies. - Budgeting and Forecasting:...

About the Role As a key team member, you'll play a pivotal role in supporting financial transactions, maintaining records, and supporting budget analysis. Your keen eye for detail will shine as you ensure accurate financial reporting and resolve discrepancies. You'll also contribute to an efficient workflow by managing facilities and optimizing processes...

**Company Overview** The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over Malaysia. **Responsibilities**: - Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to...

**Imagine is a Leading creative solutions company.** We have built over 10,000 Ad creatives for amazing global brands such as Burberry, Reiss, Swatch, Facebook, Disney to name a few. Our unique Global Synkd reseller agreement allows us to constantly drive digital firsts around the world for some amazing clients such as,UBS, Canada Goose, The UK Government,...

**Imagine is a Leading creative solutions company.** We have built over 10,000 Ad creatives for amazing global brands such as Burberry, Reiss, Swatch, Facebook, Disney to name a few. Our unique Global Synkd reseller agreement allows us to constantly drive digital firsts around the world for some amazing clients such as,UBS, Canada Goose, The UK Government,...

**ABOUT ARCHE DIGITAL** Arche Digital is a leading leading E-Commerce Enabler and Fulfillment Center in Malaysia that provides full service of E-Commerce supply chain activities from brand store management to order fulfillment. We are affiliated with AnyMind Group Inc., a pioneering tech conglomerate based in Japan. Our aims is to help businesses or brands...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

**Education and Experience** - Professional Certificate/ Diploma in Accounting or equivalent. - At least 2-3 years of experience in accounting. - Able to execute in Excel, Word and basic accounting software programs. - Experience in GST handling and related field will be an advantage. 1. **Accounts Receivable Functions** - Prepare and submit customer...

**Job Function**: Financial Management - ** Industry**: Education - ** Job Description**: - Handle full set of accounts using Quickbooks accounting software quarterly and annually. - Handle Accounts Receivable, Accounts Payable and General Ledger on a daily basis using the accounting system. - Monitor cash flow and account/bank reconciliation. - Pay...

Financial Reporting - Review the group finance functions including corporate finance, taxation, financial management and reporting. - Implement and strengthen the effective SOPs for finance department. - Report company financial and operational performance to the Audit Committee and Board of Directors. Be the officer primarily responsible for the financial...