We are looking for

Financial Controller (station Vietnam)

- with details as follows : ...

Assist in accounts payable and receivable processes, including invoice verification and payment processing.

Perform bank reconciliations and ensure accuracy in financial transactions

Assist in financial audits and compliance reviews. ...

To prepare tax invoices, debit notes, credit notes

To code, input and update all records into the relevant system.

To prepare refunds to customers and dealers. ...

• Posting of JV’s - Ensure accurate and timely posting of financial transactions

• Minimum 5 years of relevant experience

• Good knowledge in SAP ...

• Must be capable of handling full sets of accounts and management reporting.

• Strong communication skills in both English and Mandarin.

• Self-motivated, independent, and meticulous with respect to deadlines. ...

Key Tasks

Build and maintain a good professional relationship with both internal (IT, Sales, Finance) and external partners of the APAC region.

Project manage each onboarding activity through initial assessments, agreement on delivery dates, reporting methods and file testing. ...

Finance & Accounting

Location

Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor, Malaysia VIEW ON MAP ...

Manage finance personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (ex: Financial Accounting Standards Board (K-GAAP), Internal Revenue Service, state attorneys general) Requirements 12 years in senior financial management, leadership capacity Bachelor in Finance Degree or relevant, MBA preferred

CPA/CA, experienced working in a PE backed environment/consumer products advantageous ERP Systems - SAP & NetSuite ideal

To assist the Manager/Project Manager in any other ad-hoc projects as and when necessary; and

To assist in secretarial matters.

Requirements: ...

As a Mulpha employee, you will benefit from:

Interesting and challenging projects

An organisation that believes in what we do and how we do it ...

-Monthly, quarterly and annually financial reporting

-Preparing/ Reviewing and analyze full-set of accounts/unaudited financialstatements to ensure accuracy and completeness in accordance with SFRS/IFRS

-Process/review payroll/ staff reimbursements ...

Our client is a well-known player in the retail/FMCG industry and is always seeking for talented individual who are keen for challenges and able to be a change management driver on the process transformations.

Job Description

Analyze data to evaluate both new and existing processes, resources, and systems, identifying opportunities to enhance efficiency and effectiveness. ...

Manage the director’s email correspondences, schedule business meetings and record expenses and reimbursements.

Handle internal communication and coordination by conveying the director's instructions and work arrangements to various stakeholders.

Requirements: ...

Manage cash flow, including optimization, forecasting, expense management, debt management, collection, budgeting, consolidation, and P&L forecast.

Responsible for funds in banks for unexpected expenses, procurement activities and operations.

Develop risk management/control strategy for the Group and handle monthly group consolidation and results analysis. ...

Examine expenses, bank statements and conduct reconciliation with general ledger entries

Monitor incoming payments from accounts receivable and outgoing payments from accounts payable

Maintain a thorough record of MCU business transactions in the general ledger system ...

Drive product development end-to-end on the features that apply LLM, machine learning and research to KYC/AML problems at scale.

Build out KYC/AML systems and processes to ensure that the Arta platform is safe and secure.

Foster collaborative, high-trust working relationships with Engineering, Financial Researchers, User Experience, and Customer Success both collocated and remote ...

Ownership of full credit management cycle within SEAPT including the invoicing, tracking and communication with customers & internal teams like sales and operations, collection processes, and daily updating of actual cash proceeds

Forecast the cash collection, and to drive collection performance with other teams, and to forecast the weekly and monthly forecasted collections

Verification of final invoices with supporting ...

Working Hours : 8am 5pm (Monday to Friday)

Working Location : Bandar Baru Sri Petaling, KL

Company Background : Online Marketing (Healthcare Product) ...

The ideal candidate with an audit background plus no less than 6 years of commercial experience with a supervising role. Immediately available is preferred.

Client Details

We are hiring a ...

Monthly submission of survey requested by Department of Statistics Malaysia

Bi-Monthly Service Tax submission

Quarterly Bank Negara Malaysia ...

Supporting finance retail operations by ensuring daily sales reports are updated timely by ensuring sales flow from POS to SAP timely, cash collected(reported) per store matches third party report/ bank statements. Posting of all bank/retail voucher deposits/receipts. Ensures all retail receivables/deposit(s) are collected timely and providing necessarily follow up with vendor and updating to line manager.

Task 2:

Support month end closing by ensuring all GST rounding from retail gets rectified and GTO gets reported to landlord timely. Review and post recurring retail related accruals. Maintain all schedules for deposits (mainly renovation/security/ advances), prepayments (e.g. insurance) etc. Post related month end JVs for retail, e.g. accounting for uncollected/confirmed vendor receivables. Ensure deposits are recovered on a timely basis. ...

Tuesday: Morning, Afternoon

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

Perform general office duties as needed, such as photocopying, scanning, faxing, and filing documents. Handle any ad-hoc tasks assigned by management.

Assist in the recruitment process by posting job openings, screening resumes, and scheduling interviews. Maintain employee records and assist with onboarding and offboarding procedures.

Position Title:

Finance Manager

Working Location: Tuas ...

Check the completeness and validity of the approved invoices and payment request checklist before issuing payment voucher and cheque.

To reject any incomplete payment requests.

To ensure payment to legal & regulatory departments is on time as to avoid late penalty. ...

Wednesday: Afternoon, Morning

Thursday: Afternoon, Morning

Friday: Afternoon, Morning

Coordinate and liaise with internal parties to support intercompany activities

Prepare and submission of Invoices to Clients

Prepare and coordinate Payroll ...