Accounts Payable invoice verification, payment authorization and processing.

Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due.

Accounts Receivable invoice generation and verification of customer credit approval and AR payment processing and application to customer balances ...

Responsibilities :-

Accounts Payable invoice verification, payment authorization and processing.

Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due. ...

Responsibilities

Maintain the general ledger by processing all company invoices, payments, and purchases

Review and verify accuracy of financial and contract paperwork and processes ...

Perform full Accounts Receivable (AR) and accounts payable (AP) for Singapore accounts

Assist in various aspects of general accounting including journal entry development and account reconciliation

Post transactions to journals, ledgers and other records ...

To review and submit plan submissions for the approved sales and marketing program per the program document / contract / guideline.

To review and validate the claim submission against the said guideline and follow up through payment

To interface with sales and marketing team, cross functional team or customer for issue resolution ...

Responsibilities:

Perform end to end general ledger activities, inclusive of journals, allocations, inventory valuations and adjustments, period end closing activities

Perform financial statement review and analysis, balance sheet reconciliation and follow up open items/ issues for closure ...

Ensure compliance with statutory reporting requirements and financial reporting standards.

Liaise with external auditors.

Prepare cash flow forecast, bank reconciliation and cash monitoring. ...

Prepare yearly audit schedules and GL accounts reconciliation.

Ensure compliance with statutory reporting requirements and financial reporting standards.

Liaise with external auditors. ...

Working with the Finance Team and responsible for the management of the financial accounting activities within the IQ EQ Asia Cluster ensuring month end deliverables completed in line with Group Finance Reporting timetable.

The provision of proactive and insightful financial support to Asia Cluster’s Finance Manager and Head of Finance (“HOF”) to allow achievement of financial objectives, management of financial risks, and identify opportunities for improvement.

Assist with the Financial Accounting/GST reporting activities ensuring all deadlines are adhered to. ...

Responsibilities

Oversee and manage Enterprise Resource Planning (ERP) system. Ensure the ERP system is designed and set up to meet business, reporting and compliance needs.

Responsible for all Financial planning, forecasting, reporting & analysis while ensuring compliance with necessary statutory reporting with proper financial governance and sound business analysis for business decisions and cost control. ...

Oversee and manage Enterprise Resource Planning (ERP) system. Ensure the ERP system is designed and set up to meet business, reporting and compliance needs.

Responsible for all Financial planning, forecasting, reporting & analysis while ensuring compliance with necessary statutory reporting with proper financial governance and sound business analysis for business decisions and cost control.

Work with internal stakeholders and external consultants on financial and business modelling to support analysis, forecast and management decision making. ...

Job Duties:

Facilitate end-to-end financial assistance for client projects

Craft and validate project pricing strategies ...

To update designated tracker & ensure completeness of the Purchase Orders.

Track customer email communication upon Purchase Orders fully approved in system.

Review customer email communication and ensure information in email vs system is aligned. ...

Description

Manage the daily treasury and financial accounting functions, including forecast & planning, financial analysis, contract reviews, accounts closing and statutory reporting

Handle financial reporting for entities and ensure compliance with statutory requirements and applicable accounting standards ...

Review common cost allocation, and allocation entries after posting to ensure aligned to monthly common cost allocation statistic information including headcounts and timesheets of business users after allocation cycle is run.

Monitor and responsible for creation of cost centers in SUN for business users, including check and update cost allocation segment.

Review system Operator’s overhead posting and approve Head Office Charges recovery (“HOC”) invoices to respective PSC. ...

Responsibilities:

Analyze and perform reconciliation for customers receipting

Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails ...

Location

: Kuala Lumpur

Job Function ...

Prepare and support project pricing

Support RFP submissions (Requests For Proposal)

Review contracts for key commercial terms and assess tax implications/risks ...

Key Responsibilities

- Manage daily cash collection, reconciliation, and accurate recording of receipts in the financial system to maintain comprehensive accountability.

- Oversee the matching of accounts receivable and bank reconciliation, and meticulously prepare audit schedules. ...

Responsibilities

Financial Policies, Guidelines, and Protocols

• Responsible for the development and execution of the corporate financing strategy and policies through specialist expertise and insights, ensuring that the strategy meets APLL's long term business priorities. ...

Prepare and support project pricing

Support RFP submissions (Requests For Proposal)

Review contracts for key commercial terms and assess tax implications/risks ...

Prepare and support project pricing

Support RFP submissions (Requests For Proposal)

Review contracts for key commercial terms and assess tax implications/risks ...

Prepare and support project pricing

Support RFP submissions (Requests For Proposal)

Review contracts for key commercial terms and assess tax implications/risks ...

Our client is a top notch and international management consulting MNC. It is based in town (within 5 min walk from the City Hall MRT station) and the co also offers flexi work arrangements.

This is a 24-months contract role offering 2 months completion bonus at the end of each yr if the cand meets the set KPIs. The benefits extended to this cand are also similar to that given to perm staff. For this role, you are part of the finance team and will cover the following functions:

End-to-end Finance support for Client Projects ...

Our client is a top notch and international management consulting MNC. It is based in town (within 5 min walk from the City Hall MRT station) and the co also offers flexi work arrangements.

This is a 24-months contract role offering 2 months completion bonus at the end of each yr if the cand meets the set KPIs. The benefits extended to this cand are also similar to that given to perm staff. For this role, you are part of the finance team and will cover the following functions:

End-to-end Finance support for Client Projects ...

We help clients by delivering assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, IT Advisory, customer, people and organization change, strategic direction, and program management. To address the shifting landscape of our clients' needs, EY has established a national Center of Excellence focusing in the broad topics of Enterprise Intelligence, Risk Transformation, IT Risk, and Enabling Technologies. Enabling Technologies primarily focuses on the design and optimization of Enterprise Resource Planning (ERP) packages like SAP, Oracle, and others. Our team typically works with Fortune 1000 clients across a variety of industries including, Manufacturing, Pharma, Energy/Utilities, Transportation, Telecommunications, Entertainment/Media, Oil/Gas and Consumer Goods/Retail.

Your key responsibilities

As a Senior Manager / Manager, you'll assist in developing applicable methodologies, tools, approaches, points of view, thought leadership and accelerators to differentiate EY in the ERP advisory market. These are shared with all EY market facing organizations to provide consistency and common platforms with which to go to market. A willingness to travel to meet client needs; travel is estimated to be up to 70-90%. ...

Ensure timely reporting of all entities reports and work assignments

Prepare supporting schedules, including month-end and year-end closing including reconciliation, adjustment, and reporting

Manage ad-hoc projects when assigned ...