General Accounting Jobs in Petaling Jaya

Job Description: About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. W

Skills : Team Lead , Trend Analysis , costing , Ms Office Tools , Finance And Accounting , Financial Reports , Service Management , balance sheets , Variance Analysis , analytical review , Taxation , articulate , ensure quality , fixed assets accounting , account receivable process , corporate taxation , Reconciliations , service management framework , Fluent In English , Fixed Assets , accounting terminology , cost allocation , General Accounting , accounting , Tax , Forecast , reconcile bank statements , account receivable , english , erp systems , Cash Management , tax provisions , sap

Job Description: About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. W

Skills : Application , Business Planning , Analytics , Operational Excellence , general financial management , Communications , Effective Communication , vendor management , Decision Making , value creation , Finance , business intelligence implementation , business intelligence , Promoting , Computer Science , applications technology , Business Processes , Knowledge Sharing , Knowledge Base , Problem Solving , it security , Solution Architect , System Enhancements , change management , Information Technology , Performance , It Service , Bpc , Qlik , Itil Foundation

Job Descriptions: * Download Success Billing and Clean up & check details in success billing, follow up with operation for any issue. * Preparing Billing for all services done for last mile, B2B, Crossborder, Ninja Direct, Ninja Pack, Ninja

Why Kyndryl Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart

Reporting to the Head of Shared Services, the Finance Manager will be supporting the Region to drive the implementation and execution of strategic direction and operational requirements for the Shared Services Centre ('SSC') in Southeast Asia. Respo

Reporting to the Head of Shared Services, the Finance Manager will be supporting the Region to drive the implementation and execution of strategic direction and operational requirements for the Shared Services Centre ('SSC') in Southeast Asia. Respo

Reporting to the Head of Shared Services, the Finance Manager will be supporting the Region to drive the implementation and execution of strategic direction and operational requirements for the Shared Services Centre ('SSC') in Southeast Asia. Respo

Role Summary Reporting to the Accounting Team Leader - General Accounting, the incumbent will be responsible for collating, reviewing, and preparing the Group's financial and management data to comply with corporate and statutory requirements. The fi

Key Responsibilities: * Lead the team to achieve Cash Application service objectives. * Function as the expert Cash Application processes and related systems. * Collaborate with work streams during process enhancements, acquis

Key Responsibilities The smooth running of Finance Department: * To implement and maintain corporate financial policies and procedures as well as compliance with RPC's financial reporting requirements. * To prepare statutory and other complia

Key Responsibilities: * Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for

Why Kyndryl Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart

Job Purpose: Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Prepares rep

Why Kyndryl Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart

Job Purpose: Maintains general ledger and financial records in various general, consolidation and/or external reporting accounting functions. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statement

Role Summary Reporting to the Accounting Team Leader - General Accounting, the incumbent will be responsible for collating, reviewing, and preparing the Group's financial and management data to comply with corporate and statutory requirements. The fi

* Under general direction, to assist in managing the day-to-day operations of a fast-growing business unit. The successful person for this role is expected to demonstrate high credibility, committed in meeting deadlines and poses good business sens

Job Description JOB PURPOSE 'Market Resource Centre' on latest competitors offerings & current to long terms market landscape for Product & Tactical Planning for EBU. The go-to-person on product market trends, maintains up to date knowledge of foc

Summary of Role Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash and Purchase-To-Pay) as well as Human Resources (HR)

Order-to-Cash (OTC) * Provide support to the OTC Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the team. * Perform variou

This job exists to help with the day-to-day operational tasks of the Finance team in booking the relevant costs and making the correct payments to the vendors in ensuring timely payments. It is pivotal as this will aid the organisation as a whole not

Job Description Order-to-Cash (OTC) * Provide support to the OTC Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the team.

Skills : Finance Associate (Shared Services)

Description Overview Responsible for ensuring that transactions of the assigned business entity have been properly accounted for and accurately reflects the company's accounting process. This role is also accountable for financial reporting and tax r

Job Descriptions * Accountable for ensuring books and records reflect the true state of affairs of the company's financial standing and periodically review and ascertain the authenticity and adequacy of assets and liabilities related to AP. This

Role Overview & Primary Accountabilities Data Entry * Managing and processing customer orders that are received via phone, EDI, fax, or email. * Demonstrating expertise in data entry by keying in all customer orders accurately within