Retail jobs in Finance & Accounting

Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a change and development in their careers. A leading retail company is looking for like minded individuals to join them in their expansion plan.

This role requires an individual with strong accounting and finance skills, who will be responsible for managing all financial tasks within a FMCG/retail setting. More focused into a strong finance business partner capability.

The Senior Finance Manager will oversee the financial reporting and controlling functions within a FMCG/retail environment. This role requires expertise in accounting and finance to ensure compliance, accuracy, and efficiency in operations.

The Assistant Manager, Segmental Reporting (Regional) will play a crucial role in overseeing the financial reporting within the retail sector. This key role will involve ensuring accuracy in regional segmental reports and leading the team to meet the department's objectives.

We are seeking an organized and driven Assistant Manager for GL Reporting to join the team. This role will require you to oversee and manage financial reporting, ensuring compliance and accuracy in all processes.

Responsible for travel expenses post-audit checks, duplicate claims checks and missing HOD approval checks. To communicate and act on the observation effectively with the stakeholders, enforcing quality control measures, etc.

The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.

The AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

The P2P Assistant (T&E) - Japanese speaker role involves managing travel and expense processes while ensuring compliance with company policies. This position in the FMCG industry requires strong attention to detail and basic accounting skills.

The GL Accounting Assistant Manager / Manager will oversee the accounting and financial operations for the shared service center, ensuring compliance and efficiency in all processes. This role is integral to managing financial reporting and providing key insights to support the business within the FMCG industry.

The Assistant - Payment role is part of the Accounting & Finance department within the FMCG industry. This position focuses on payment processing, reconciliation, and ensuring accuracy in financial transactions.

The Assistant Accountant P2P - Payment will play a crucial role in ensuring accurate and timely processing of payments in the accounting and finance department. This position is ideal for individuals with a passion for numbers and a strong interest in the FMCG industry.

The GBS Site Lead will oversee and manage the accounting and finance operations at a retail-focused organization. This role requires strong leadership and financial expertise to ensure effective operations and compliance with industry standards.GBS

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

We are seeking an adept and detail-oriented General Ledger Accountant to oversee general accounting operations by handling and verifying our financial transactions within our retail department in Selangor.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

We're seeking a Senior General Ledger Specialist with a strong passion for FMCG industry and Accounting & Finance department. The role requires maintaining general ledger accounts, preparing journal entries, reconciling financial discrepancies, and assisting with financial audits.

Based in Malaysia, you will provide ongoing finance support for APAC entities in Singapore, ensuring compliance with accounting policies, SOX, and tax reporting (direct and indirect taxes). You will report to the Senior Manager of Accounting & Reporting APAC, handle month-end GL close, prepare P&L and balance sheet flux analysis, and analyze financial results against budget and forecasts.

The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions

The Master Data Specialist is responsible for managing, verifying, and maintaining master data across various systems to ensure accuracy, compliance, and efficiency within finance shared services.<br>

The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.

An RTR Intercompany Accountant manages and reconciles financial transactions between affiliated companies, ensuring accuracy and compliance with accounting standards.