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Accountant specializing in meticulous general ledger reporting and proficient in closing procedures, with Mandarin proficiency to effectively liaise with Mandarin-speaking stakeholders. A detail-oriented professional dedicated to ensuring accuracy and efficiency in financial records.
As a Management Accountant in the newly established shared service team in Malaysia, you will play a critical role in month-end closing processes, financial reporting, and ensuring the accuracy of financial records.
As a pioneer in the SSC, you will be tasked with establishing the RTR team, leading transition efforts, and overseeing the day-to-day RTR operations. This role requires managing the team and overseeing the end-to-end RTR activities. It is critical due to its engagement with key stakeholders, including finance, business units, outsourcing partners, and global process owners.
This role is primarily responsible for the overall Billing function of the APAC region
We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.
A Transfer Pricing Manager oversees the development and implementation of transfer pricing strategies and documentation to ensure compliance with global regulations. They analyze intercompany transactions, manage audits, and provide strategic advice to optimize tax efficiencies and mitigate risks.
The Consolidation FP&A Manager is responsible for overseeing the accurate and timely consolidation of financial result, forecast and budget across multiple entities, providing critical insights and analysis to drive strategic business decisions
This role is primarily responsible for the overall Billings function of the APAC region.People management: responsible for the overall performance of the team (including offshore team members and outsourced firms), monitor their performance, provide coaching and timely feedback to team members.
Handles a full range of Cash Management products and services for the bank's Wholesale Corporate and Retail Customers across diverse industries and business segments.The key products and services include Inward and Outward Remittance, Inward and Outward Dollars MEPS Plus Payments, Corporate Account Opening & Maintenance, Corporate Business Internet Banking Setup & Maintenance and SWIFT Operations.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.
The Finance Controller will oversee financial activities related to logistics, ensuring cost efficiency and compliance with financial regulations. This role requires strong financial acumen and the ability to collaborate with cross-functional teams to drive operational success.
The Regional Financial Controller will oversee financial reporting, budgeting, and strategic planning. This role requires a detail-oriented professional to ensure compliance with accounting standards and drive financial performance.
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