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Professional qualification (eg, ACCA/ CPA) is an added advantage.2-3 years of working experience, preferably in an accounting firm and/ or MNC.Knowledge of international tax and transfer pricing will be an added advantage (although not compulsory)

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Accounting Manager

Snaphunt Pte Ltd
Kuala Lumpur
4-9 years
Not Specified

You will be required to manage and supervise the team in all accounting activities.

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General Ledger Accountant

Snaphunt Pte Ltd
Other - Malaysia
4-8 years
Not Specified

In this role, you will be managing the GL reporting and ensuring high quality processing of journals. Adhering to GAAP, you will provide accurate data upon analysis of results and variances. <br>

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SAP FICO Consultant who have strong knowledge in Asset Accounting and Joint Venture accounting in Finance and Controlling module.

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Senior FICO Consultant

AMK TECHNOLOGY SDN BHD
Kuala Lumpur
4-10 years
Not Specified

• Minimum of 4 years (6 years preferable) experience with design and implementation of SAP FICO module.<br> • Experience in configuration of SAP FI and CO modules, focusing on the following sub modules: General Ledger (GL), Accounts Payable (AP), Account

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SAP FICO ANALYST

AMK TECHNOLOGY SDN BHD
Kuala Lumpur
4-14 years
Not Specified

Greetings from AMK Group of Companies!!!<br> Positions : SAP FICO ANALYST<br> Job Type : 06 Month Extnded <br> Location : KL<br> Payroll : AMK Technologies , <br> Notice Period : Who can join immediately or 1 Month

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Looking for Strong SAP FICO candidate with implementation experience. Experience in

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We are looking SAP professionals for Melaka, Malaysia Location. Looking SAP Professionals of any - SAP PP Consultant / SAP CutOver & Data Management / SAP Finance / SAP Procurement / SAP Controlling / SAP Plant maintenance / Quality Management.

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At least 2 years of working experience in Accounting field. MUST be able to read, write and speak in Japanese.

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Junior Specialist - GL

Siemens Technology
Malaysia
1-2 years
Not Specified

Job Description : Are you looking at developing future leaders Come join us at Siemens. GBS is an international cross-function unit with three elements: Regions (customer-facing organizations), Business Lines (responsible for product portfolio and

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Associate, GL Issuance Management

AIA Group
Kuala Lumpur Malaysia
Not Specified

Bring your career aspirations to life with AIA!Responsible for determining the validity and authorising settlement of group health insurance claims • Assess and settle group health insurance claims arising from policies in force • Make recommendation

Skills :

Associate, GL Issuance Management

AIA Group
Kuala Lumpur Malaysia
Not Specified

Bring your career aspirations to life with AIA!Responsible for performing pre-certification; prospective, concurrent and retrospective review of hospitalisation; and Ensure that cost containment measures are carried out without compromising on the ca

Skills :

Associate, GL Issuance Management

AIA Group
Kuala Lumpur Malaysia
Not Specified

Bring your career aspirations to life with AIA!Responsible for determining the validity and authorising settlement of group health insurance claims • Assess and settle group health insurance claims arising from policies in force • Make recommendation

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Job Description : What are my responsibilities * Receiving of Bank Statements and upload them on timely manner. * Perform bank balance reconciliation * Incoming fund allocation to customer(AR) * Adequately Follow up in case of non-rec

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Job Description : Regulatory Reporting †NSRS reporting, Basel II & Basel III reporting, Bank Negara ReportingFinancial Accounting, Financial StatementComputation of TaxPrepare regulatory / Financial reporting Accounting Variance Analysis Require

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Record to Report Analyst

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-5 years
4000 - 4500 MYR

Job Description : -Perform all Report to Record (AA/Gl/CO/CM/FSCM) transactional requests activities professionally.- Ensure accuracy of analysis and timely distribution of all analysis and reporting services to all relevant parties.-Ensure and upho

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Job Description : -Check incoming vendor documents for compliance to statutory/legal requirements as per GQM documentations, market guidelines and checklists. Perform appropriate GL account coding for invoice posting, where required- Check incoming

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Account Executive@PJ

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
2500 - 3000 MYR

Job Description : Handles Accounts Receivable functions such as issue / credit / debit notes and monitor incoming paymentsTo perform day to day. Account Payable, Account Receivable and GL Transactions.To assistant in preparation of cash books and

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Developer / Programmer

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-3 years
3000 - 5000 MYR

Job Description : - Knowledge in development life cycle- Strong programming logic- Extract, Transform & Load (ETL) data with SQL script for BIP reporting- Writing SQL for ad hoc data rectification- Data conversion from old system to new system on AR

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Job Description : ・Confirmation of Invoice from vendor・Using accounting system・Support of monthly closing・support for annual account settlement・Confirmation of travel expenses of employees Required work experience : ・At least Diploma degree.・Good p

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Account Executive @ PJ

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-4 years
2500 - 2900 MYR

Job Description : - Manage day to day sales accounting and finance functions.- Ensure account payable, Bank reconciliation, etc are done accurately and effectively.- Perform creditors/account receivable reconciliation.- Perform month and end sales c

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Accounts Exective

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-4 years
3500 - 4000 MYR

Job Description : • Support Superior in prepare full set of account and coordinate accounting tasks involved maintaining various accounting and financial records and extensive monitoring and processing of related data.• Maintain interface with depar

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Admin & Account Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
3-6 years
3000 - 4000 MYR

Job Description : To assist in preparing full set of accountsTo perform day to day Account Payable, Account Receivable and GL TransactionsTo assist in preparation of cash books and bank reconciliationsAssist in keeping the company accounts updat

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