Spearhead client proposals and RFPs, developing bold, innovative solutions to expand our market presence
Mentor and inspire junior team members, fostering their growth while managing senior stakeholders’ expectations with confidence
Navigate the complex regulatory landscape in Malaysia, leveraging your expertise in prudential risks (credit, liquidity, counterparty credit, IRRBB, and market risk) to deliver exceptional results
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Verify expense accruals created by procurement systems such as Coupa are booked and any errors are properly followed-up and fixed during the month-end Close cycle
Respond to queries from local country finance in a timely manner
Complete assigned account reconciliations in Blackline per established deadlines
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Verify expense accruals created by procurement systems such as Coupa are booked and any errors are properly followed-up and fixed during the month-end Close cycle
Respond to queries from local country finance in a timely manner
Complete assigned account reconciliations in Blackline per established deadlines
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Support the local controller to coordinate, plan and maintain accounting activities for month end, quarter end and year end closing by adhering to timeline and ensure completeness and accurate maintenance of accounting records.
Monitor and manage all taxes (direct and indirect) periodic submissions, filings, payment and notices/letters as raised by relevant authorities.
Support and assist to response on all tax (direct & indirect) queries, tax assessments and notices, identify potential tax risk/issue and drive on the mitigation plan.
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Perform review and analysis to identify improvement opportunities related to finance processes, automation, controls and governance. This includes identifying and organising findings from the review, analysing their root causes, providing solutions to the findings as well as supporting the implementation of proposed solutions
Leverage on analytical or digital techniques to perform analysis to drive value and provide meaningful business information effectively, including highlighting potential areas of non-compliance or anomalies
Assess the requirements of accounting standards, the corresponding change impact and implementation considerations for clients
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Assists with set-up activities/processes for new deals, including updating various accounting systems.
Works and collaborates with other functional and corporate areas in RGA to achieve accuracy, efficiency, and effective accounting practices and procedures and responds to requests from other functional areas on various inquiries.
Assists with report development and/or updates; addresses financial reporting related questions raised by business unit, area, or function.
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Create the funds/clients in the appropriate systems based on the offering documents and best practices.
For conversions, catch-up, system reinitialization and system reconfiguration, setup and load the latest fund NAV and share registry information to the applicable systems.
Leverage data analysis and visualization tools to review NAV and Share registry data and resolve discrepancies.
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Drive standardisation, “House in Order” discipline and continuous improvement across finance processes; improve offshore delivery efficiency with GBS; Support local/regional projects (Accounting, Tax, Transfer Pricing, SAP) and contribute to CoE capability building through knowledge sharing and community responsibilities; Coordinate and support local financial and tax audits and provide ad-hoc support to the affiliate and BASEA CoE.
Governance, ethics, and confidentiality: Ensure full compliance with Novo Nordisk principles, internal rules, and applicable legal requirements; Protect company interests and uphold business ethics; Maintain strict confidentiality of company and patient information, including business plans, ideas, and strategies, and safeguard them from third parties.
Bachelor's degree in Accounting, Finance, or equivalent
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Collaborate with operational stakeholders in the various Regional Core Business Service functions such as Talent and Finance to ensure they are equipped to support mobility successfully.
Partner with home/host Mobility Assignment Services in the development of the appropriate assignment packages and management of the assignments.
Support and guide service line, finance and Talent stakeholders as needed, to influence the budgeting process.
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LOKASI: BRILLIANT WOLRD HOLDINGS, TAMAN MELATI, 53100, KUALA LUMPUR
JAM BEKERJA: 8:00 AM - 6:00 PM
JOB SCOPE: 1. Merekod dan menyelenggara transaksi kewangan termasuk Akaun Belum Terima (AR), Akaun Belum Bayar (AP) dan Lejar Am. 2. Mengurus invois pelanggan, pembayaran pembekal, tuntutan perbelanjaan serta memastikan rekod kewangan sentiasa tepat dan dikemas kini. 3. Membantu menyediakan laporan kewangan bulanan dan tahunan serta dokumentasi kewangan yang berkaitan. 4. Membantu penyediaan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat. 5. Memastikan pematuhan terhadap prosedur kewangan syarikat, keperluan audit dan peraturan berkanun. 6. Menyediakan laporan kewangan, menyelenggara sistem fail kewangan serta berurusan dengan bank dan pihak luar berkaitan urusan kewangan. 7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa.
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