Expense Compliance & Accounting Entries: Oversee expense reimbursements in compliance with company policies. Verify expense legitimacy, ensure complete supporting documentation, and accurately post accounting entries in a timely manner.
Expense Analysis & Process Optimization: Conduct regular audits on expense patterns, identify operational bottlenecks, and provide recommendations to refine expense control workflows.
Cost Accounting & Month-End Closing: Enforce expense control standards, perform monthly cost and expense reconciliations, and collaborate with the General Ledger (GL) team to support monthly/year-end group closings and reporting.
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Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
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Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
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Earn opportunities to lead event shifts and mentor interns as you gain confidence.
Ready to make live experiences people remember? By working with us at LAB Activation, you will help craft brand activations, pop-ups, and corporate events that connect communities and create real impact.
Your role is a builder: you will design and scale repeatable event programs from concept through post-event wrap, helping our team deliver smooth, memorable on-ground experiences.
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Coordinate external audits, statutory financial statements, tax matters, and group consolidation where required.
Manage tax compliance, including timely submissions and coordination with tax advisors on corporate tax, withholding tax, SST, and other relevant tax matters.
Manage transfer pricing matters, including documentation, related-party transactions, management fee charge-outs, and intercompany arrangements.
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Payroll & Claims Processing – Execute monthly payroll processing. Verify employee claims and reimbursements while maintaining precise payroll records and ensuring confidentiality.
Compliance & Statutory Filings – Prepare and file necessary statutory contributions such as EPF (KWSP), SOCSO (PERKESO), EIS, PCB, and other mandatory submissions.
Audit Support & Financial Control – Assist external accountants and auditors during audits, maintain thorough financial documentation and audit trails, and ensure adherence to company financial policies and internal controls.
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Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Maintain proper accounting in compliance with regulatory requirement & accounting standards.
Support budget and forecasting activities to understanding any key variances between actual and budget.
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Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Maintain proper accounting in compliance with regulatory requirement & accounting standards.
Support budget and forecasting activities to understanding any key variances between actual and budget.
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