intercos

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...

Kian Group Of Companies in Shah Alam, Selangor invites applications for a Senior Accounts Executive (Mandarin Speaker). The role focuses on Accounts Payable and intercompany transactions, ensuring timely month-end closure, accurate supplier payments, and reviews of project P&L and cost trends.You will support statutory compliance, assist audits, and oversee...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. FAST Lead, InterCo, Costing, TP & Controls 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...

Officer III, Finance page is loaded## Officer III, Financelocations: Banting, Selangor, Malaysiatime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR2589We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!**Job Description:****Job...

IntercompanyPerform intercompany account reconciliation and accurately record in HITS1Prepare and submit interco payment listing and supporting documentsAccount PayablePrepare invoice key-listings to KPJ Centralised Payment Services and ensure timely submission as per KPJ Group Finance SOPTrack and report GRN status by weekly basis to Purchasing & Central...

ResponsibilitiesPerform intercompany account reconciliation and accurately record in HITS1Prepare and submit interco payment listings and supporting documents for Account PayablePrepare invoice key-listings to KPJ Centralised Payment Services and ensure timely submission as per KPJ Group Finance SOPTrack and report GRN status on a weekly basis to Purchasing,...

ResponsibilitiesPerform intercompany account reconciliation and accurately record in HITS1Prepare and submit interco payment listings and supporting documents for Account PayablePrepare invoice key-listings to KPJ Centralised Payment Services and ensure timely submission as per KPJ Group Finance SOPTrack and report GRN status on a weekly basis to Purchasing,...

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!Job Description:Job SpecificationsTo ensure all the invoice received has been verified by respective PIC and approved by Head of Department (HOD) for the payment processing before scan to Accenture.To ensure the...

Accounts Receivable: Prepare sales invoice, Debit / Credit NotesAccounts Payable: vouching of GRNs into accounts payableCheck and process staff claim to payment, witness scrap sales process and ensure proper record of scrap sales proceedReconcile Interco balances, bank balances and ensure proper recording of bank transactionsPrepare monthly accrual &...

**Key Responsibilities**: - Assist in month-end closing activities including journal entries, bank reconciliation, and audit account reconciliations. - Assist to handle full set of accounts, generate management accounts independently. - Prepare supporting schedules and documentation for financial audits. - Prepare financial report, petty cash, cash flow,...

**Summary:** Responsible for managing the accounting & financial performance of the company and maintaining a proper & up to date accounting records in compliance to company tax law, accounting standards and any other statutory requirements. **Job Responsibilities:** - Devise accounting system including enhancement of existing system to provide up to date...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.-Update standard costs in the BOM as needed-Perform interco billing on monthly basis-Prepare and analyze product costing, including material, labour and overhead components.-Monitor and control manufacturing costs and...

We are looking for a detail-oriented and proactive Senior Executive - Finance & Administration to manage the full spectrum of accounting and financial reporting activities. This role is responsible for month-end closing, P&L analysis, balance sheet reconciliations, intercompany transactions, and statutory reporting. The ideal candidate is analytical,...

We are looking for a detail-oriented and proactive **Senior Executive - Finance & Administration** to manage the full spectrum of accounting and financial reporting activities. This role is responsible for month-end closing, P&L analysis, balance sheet reconciliations, intercompany transactions, and statutory reporting. The ideal candidate is analytical,...

Support the Planning Department by performing daily routine task and initiate process improvement related to planning.Delivery Note creation, complete with required Header text information - Daily and monthly closing are critical activities to support logistics and Plant processing. Requires interaction with Project Managers and accuracy.Sales Order creation...

Budgeting and Management Accounting Administration 1. Charge expenses to the correct project code 2.Cost allocates between project if necessary Financing Facilities Administration Banking and Treasury Accounting (Accounts Payable and Accounts Receivable) 1. Prepare documentation for payments or billing on timely basis using suitable instruments such as via...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. The Accounts Assistant supports the finance department by accurately managing daily transactional accounting activities, ensuring timely documentation, and executing operational tasks directed by department leadership. Key...

Job Summary Perform transactional activities pertaining to Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls. Prepare consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a...

Update systems, post invoices/DN/CN, handle claims, utilities/supplier bills, chase payments.Join a specialist rubber firm with a hands-on finance team.Gain broad AR/AP, billing & claims exposure and real ownership of key accounting tasks!In charge of update system for customer collectionIn charge of update system & payment for staff claimFollow up...

Full time | Flintex Consulting Pte Ltd | MalaysiaPosted On 28/08/2026Job InformationWork Experience 1-3 yearsMYR 4000 - MYR 6000City SenaiState/Province Johor81400Job DescriptionJob Responsibilities1. Responds to customer complaints.2. Validates the complaint;3. Follows-up with immediate visit if required;4. Provides containment action plan within one...