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Job Description
Our client is a premier loyalty promotion and fulfillment management company in Malaysia. Their clientele have grown and diversified especially over the last decade, from initial mainly commercial banks and financial institutions to telecommunication, petroleum and MNCs. Under their loyalty reward programs, they have collaborated with top local and international brands to deliver attractive rewards for the member customers.
Currently they are seeking to recruit additional person to join their Finance Department based at their corporate office in Section 51, Petaling Jaya.
The position is full time permanent role with working hours from 9.00am-6.00 pm Monday to Friday.
About the job
This is a permanent role and will be reporting to Accountant in the Finance Department. As Accounting Officer, you will be responsible to perform support role covering finance and accounting functions, data entry, general administrative duties and liaising with sales and operations staff.
The roles & responsibilities are listed below:
*Provide high quality accounting and administrative support to Supervisor by performing accounting tasks and general dministrative duties.
*Perform data entry duties for the accounting activities, including preparation of cheques and invoices, vouchers, accounting statement and reports.
*Handling communications with clients and vendors via telephone, e-mail and in person.
Requirements
*Female preferred.
*Minimum SPM/UEC or Certificate/Diploma qualification in Accounting/Book-Keeping or Business Administration.
*Demonstrated experience working in administrative and accounts environment.
*Good with above average communication skills.
*Must be proficient in English plus BM and Mandarin.
*Friendly and confident interpersonal skills with ability to prioritize and coordinate multiple tasks.
*Good communication, language,literacy and numeracy skills.
*Intermediate computer skills in Microsoft Office applications.
*Basic level accounting experience.
About the job location
In this role, you will be based at the PJ Industrial Area of Section 51 in Petaling Jaya. Candidates who are residing in surrounding areas such as Jalan Templer, Jalan Gasing, Taman Medan/Old Klang Road areas and even Section 14 PJ will find it most convenient to commute to the location. Public transportation to this area is lacking, it is therefore necessary you should possess your own vehicle to commute to the work location.
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review. You may apply online via JOBSTORE by clicking the apply button to submit your application. Alternativbely, candidates may forward their resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my
Perks & Benefits
Chrisjac is an established recruitment firm in Malaysia. Since our establishment more than two decades ago, we are at the forefront in recruitment and talent search in Malaysia.
At Chrisjac,recruiting the right talent for the right job across a wide range of industries and professions is our priority.
We pride ourselves in providing tailored recruitment solutions based on your business needs by delivering the right quality of employees to your door. Chrisjac has the necessary experience and capacity to provide cost effective staffing solutions to your business needs.
For job seekers who are seeking new challenges or career switch, Chrisjac provides the right platform for the dream job. Through our networking with a wide range of corporate sector, your job search will be hassle-free and well rewarded.
Chrisjac is the gateway to the right job and right talent.
URL: www.chrisjac.com.my
E-mail: jobs@chrisjac.com.my
Tel: 03-77258832, 03-71182255
職位描述
我們的客戶是馬來西亞首屈一指的忠誠度提升和履行管理公司。特別是在過去十年中,他們的客戶不斷成長和多元化,從最初的主要商業銀行和金融機構發展到電信、石油和跨國公司。根據其忠誠度獎勵計劃,他們與頂級本地和國際品牌合作,為會員客戶提供有吸引力的獎勵。
目前,他們正在尋求招募更多人員加入位於八打靈再也第 51 區公司辦公室的財務部門。
該職位為全職永久職位,工作時間為週一至週五上午 9 點至下午 6 點。
關於工作
這是一個永久職位,將向財務部的會計師報告。作為會計官,您將負責履行支援職責,涵蓋財務和會計職能、資料輸入、一般管理職責以及與銷售和營運人員聯絡。
角色和職責如下:
*透過執行會計任務和一般行政職責,為主管提供高品質的會計和行政支援。
*履行會計活動的資料輸入職責,包括準備支票和發票、憑證、會計報表和報告。
*透過電話、電子郵件和親自處理與客戶和供應商的溝通。
要求
*女性優先。
*最低 SPM/UEC 或會計/簿記或工商管理證書/文憑資格。
*具有在行政和會計環境中工作的經驗。
*良好的溝通能力高於平均。
*必須精通英語以及國語和普通話。
*友善和自信的人際交往能力,能夠優先考慮和協調多項任務。
*良好的溝通、語言、讀寫和計算能力。
*Microsoft Office 應用程式的中階電腦技能。
*初級會計經驗。
關於工作地點
在此職位中,您將駐紮在八打靈再也第 51 區 PJ 工業區。居住在 Jalan Templer、Jalan Gasing、Taman Medan/Old Klang Road 地區,甚至 PJ 第 14 區等周邊地區的考生會發現,通勤到該地點最為方便。該地區缺乏公共交通,因此您有必要擁有自己的車輛來通勤到工作地點。
如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請,以供我們審核。您可以透過JOBSTORE線上申請,點擊「申請」按鈕提交您的申請。或者,候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC : jobs@chrisjac.com.my
津貼和福利
Chrisjac is an established recruitment firm in Malaysia. Since our establishment more than two decades ago, we are at the forefront in recruitment and talent search in Malaysia.
At Chrisjac,recruiting the right talent for the right job across a wide range of industries and professions is our priority.
We pride ourselves in providing tailored recruitment solutions based on your business needs by delivering the right quality of employees to your door. Chrisjac has the necessary experience and capacity to provide cost effective staffing solutions to your business needs.
For job seekers who are seeking new challenges or career switch, Chrisjac provides the right platform for the dream job. Through our networking with a wide range of corporate sector, your job search will be hassle-free and well rewarded.
Chrisjac is the gateway to the right job and right talent.
URL: www.chrisjac.com.my
E-mail: jobs@chrisjac.com.my
Tel: 03-77258832, 03-71182255
Reporting to General Ledger Supervisor, the Accountant I is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
Job Duties & Responsibilities:
Requirement:
Official account of Jobstore.
The role is within the finance function which covers Order to Cash, Purchase to Pay, GST, withholding tax and various reporting.
The job entails working closely within the finance team as well as in close collaboration with business teams.
Purchase to Pay
Order to Cash
Monthly Reporting and Annual Audit
Participate in projects and various management initiatives
Official account of Jobstore.
Position Summary
The Accounts Receivable (“AR”) function manages all aspects of AR for APAC region-based customers, including credit control, collection, receipts posting, billing, statutory tax invoice.
The APAC AR Analyst will be responsible for managing APAC customer receipts posting, proforma invoice billing, local tax invoice issuance and collection tasks. In addition, as Illumina continues to grow globally into new and existing markets, you will lead or participate in business expansion initiatives and other strategic projects. You will also collaborate with global/regional Finance teams and other business stakeholders to drive continued excellence and scalability in AR related processes.
Accounts Receivable – Transactions:
Accounts Receivable – Credit and Collections:
Process Improvement:
Preferred Education:
Preferred Experience:
#LI-HYBRID
#illuminacareers
Official account of Jobstore.
As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.
ABOUT THE ROLE
The position reports to the Accounting Team Leader. We are looking for someone able to provide satisfactory service.
Perform different type of tasks for Month-end, quarter end, and year end closing
Calculate and post manual journals at month end with appropriate and complete supporting documentation
Perform certain monthly Balance Sheet Accounts Reconciliations
Perform Inter-Company Reconciliations
Manage Fixed Assets
Interface with various departments, including purchasing, sales, finance, others.
Assist with other additional reporting requirements as needed
Support with finance related projects as required
Any other ad-hoc duties as required
WHAT WE ARE LOOKING FOR
Minimum of 1 year-experience within an Accounting Department
SAP knowledge, preferable
Strong Knowledge of Excel
High level of English, oral and written
Proactive and able to resolve issues under own initiative
Team player
Able to work under pressure (tough closing deadlines)
Ability to work well in multi-tasking environment
Excellent communications skills with the ability to interact openly and directly with colleagues, management and the wider business
Able to produce clear, accurate and concise analysis for senior management review
Able to work in a changing environment
WHAT WE OFFER
We provide competitive compensation with regular annual salary reviews.
Hybrid work (2 days at the office, 3 days at home).
We value continuous learning and provide a clear progression plan.
We provide comprehensive benefits including health insurance, paid leave, retirement plans, and more.
#LI-CD1
#LI-HYBRID
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
Job Purpose:
TD SYNNEX is now looking for a Financial Analyst and driven accountant for our Belgrade finance headquarters covering SouthEast Europe (focus on Adriatic).
Become a focal point in finance SEE world, covering all financial aspects for driving a country’s financials, liasoning with statutory & tax advisors, Group reporting within SAP and support business growth of the region!
The right candidate is motivated by interesting accounting challenges and appreciates understanding/ developing new processes and procedures to minimize risk, strengthen internal controls and increase efficiency.
Your background:
You have an education in finance and at least 2-4 years' experience within accounting, preferably from an international group, with working in English environment and SAP knowledge. As a person, you are curious and committed and you have the ability and interest to work in a dynamic environment and to interact with people at all levels in the organization.
Responsibilities:
Knowledge Skills and Experience:
Initial studies in Finance, Accounting or economics
2-4 years of previous experience in finance position
SAP experience
Excel experience
Proficient English and good interpersonal skills
Good organizational skills
#LI-FJ1
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document management.
Perform different type of tasks for Month-end, quarter end, and year end closing.
Calculate and post manual journals at month end with appropriate and complete supporting documentation.
Perform monthly Balance Sheet Accounts Reconciliations
Perform Inter-Company Reconciliations
Manage Fixed Assets
Interface with various departments, including purchasing, sales, finance, others.
Assist with other additional reporting requirements as needed.
Support with finance related projects as required.
Any other ad-hoc duties as required.
Initial studies in accounting
3-5 years of previous experience in accounting position
Know and manage the accounting principles (US GAAP + Local GAAP)
Excel experience
Successfully multi-task and thrives within a deadline driven atmosphere.
Understand the cause and effect of transactions.
JDE/SAP experience
Good interpersonal skills
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner. Responsible for supporting customers and suppliers with respect to processing outstanding invoices, providing appropriate supporting documentation, account reconciliation and document management.
What’s In It For You?
Don’t meet every single requirement? Apply anyway.
At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
Official account of Jobstore.
Job Title
Accounting & Reporting Analyst IIJob Family
Job Description
This position will be accountable for preparing the monthly, quarterly and annual Americas Division financial statement reporting package and additional general accounting supplemental reporting requirements including quarterly footnote disclosure schedules, tax schedules and audit schedules. The position requires a high degree of professional accounting and technical expertise to ensure reported results comply with General Accepted Accounting Principles (GAAP) and the Security and Exchange Commission (SEC) regulations. The position functions as a business partner with plant accounting staff, Americas Headquarters functional departments and the Corporate Controller group to effectively manage and control the Americas Division financial consolidation accounting processes and procedures. The position will plan, coordinate and schedule all accounting transactions and related closing milestones for the month end close schedule. The position will create, maintain, review, edit and audit various financial transactions affecting Americas Division consolidation reporting. Assist with internal, external, Sarbanes Oxley and various other audits as required throughout the year.
The successful Accounting and Reporting Analyst II will have the following Key Accountabilities:
The successful Accounting and Reporting Analyst II will have the following Minimum Qualifications:
Job ID
0169Employment Type
Full timeWork Hours
Travel Required
Primary Location
HYG US Greenville, NC (Headquarters)Address
1400 Sullivan DriveZip Code
27834Field-Based
NoRelocation Assistance Available
NoOfficial account of Jobstore.
This position will be responsible to establish and maintain accounting and fiscal policies and controls, preparing financial reports and keeping the organization's assets.
Key responsibilities
Qualifications
Nissan realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción, ni discriminación por género, identidad y/o expresión de género, orientación sexual, raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.
Nissan hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.
Córdoba Capital ArgentinaOfficial account of Jobstore.
Our client is a well-known Danish multinational company in the field of aerodynamics. They have a strong presence globally and focuses on its resources on innovation, leading research and development.
This is a permanent position with job rotation opportunities with exposure to work with regional stakeholders, and attractive remuneration and benefits.
Contact
Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)
Quote job ref
JN-022024-6342619
Phone number
+65 6416 9889
Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C
Official account of Jobstore.
Accounting Analyst, III - AMC Controllership
The Accounting Analyst III is a critical member of the AMC Controllership team. This high visibility role will work with business segments and key stakeholders to manage accounting, compliance, SOX and Audits in support of Regal Rexnord’s continued growth. Successful candidates will be able to effectively collaborate and communicate with all levels of the organization to deliver results.
Key Responsibilities
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
Regal Rexnord Corporation (“Regal Rexnord”) is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.
You may not know it, but Regal Rexnord impacts your life every day. The company’s products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.
Regal Rexnord’s business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company’s commitment to sustainability. The company’s industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company’s strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills. If you’d like to view a copy of the company’s affirmative action plan or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail Recruiting@RegalRexnord.com.
Equal Employment Opportunity Posters
Notification to Agencies: Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.
Official account of Jobstore.
Job Summary
The Site Solutions Analyst is responsible for initial site communication, site required document collection and validation and upload within the proprietary software system pass through payments and ensuring site satisfaction. This position is responsible for the data interpretation and implementation of Clinical Trial contracts with CRO’s, clinical sites, and investigators. This includes control and oversight of the master site list, set-up of site payee details, payment terms, budget, and amendment of site records; upon receipt of applicable documentation. The Site Solutions Analyst is responsible for site communication throughout the lifecycle of a project and ensuring all submitted pass through payments have been made accurately and timely.
Responsibilities
• Provides support for the start-up, maintenance and study closeout phases of payments service delivery;
• Identify and communicate opportunities for process improvement to the immediate supervisor;
• Ensures that all contract records are established to support timely and accurate payments to sites within the terms of signed Statement of Work (SOW) with Sponsors;
• Works in coordination with designated Client Service Lead(s) to support achievement of contractual commitments from study initiation through closeout;
• Maintains the master site list for assigned clinical trials, ensuring that all setup documents have been received – including but not limited to the Payment Intake Form (PIF), W9, executed Clinical Trial Agreement (CTA), and Amendments
• Posts CTAs, PIFs, W9s, W8s or other contract related documents to the site contract record
• Set-up initial CTA visit and reimbursable budgets
• Performs payment processing and supports site customer service for an assigned set of Sponsor(s) and studies
• Responsible for ownership, opening, monitoring and resolution of cases and site communications
• Ensure support to the clinical trial sites is provided at IQVIA’s levels of excellence through timely resolution of issues that are raised through email and/or phone contact
• Ensures work is SSAE18 compliant where appropriate
• Ensure that all vendor and budget set-ups are peer reviewed for accuracy as defined by SSAE18 policies and procedures
• Process site contact (payment notification/portal access), Principle Investigator (PI), tax ID, payee, name, address or banking change requests in compliance with SSAE18 policies and procedures to ensure that payments are processed with accuracy
• Responsible for opening, managing and closing site administrative trackers
• Responsible for final closeout site communication(s) and ensuring all pass-through payments have been reconciled before study close out
• Responsible for the preparation of project specific status updates, site related, which are provided to the Client Service Lead prior to their established Sponsor calls and may be asked to speak to these items during those discussions
• Responsible for reporting on Site Solutions specific (site setups, invoices, customer service) red line items (deliverables processed outside of IQVIA’s established acceptable processing thresholds) to be reported during Sponsor Governance Meetings
• Acts as an escalation point for open site-specific issues
• Other duties as assigned
Skills and Abilities
• Teamwork - Listens and responds constructively to other team members’ ideas. Expresses disagreement constructively (e.g., by emphasizing points of agreement, suggesting alternatives that may be acceptable to the group). Provides assistance, information, or other support to others, to build or maintain relationships with them.
• Adaptable - Personally develops a new method or approach. Proposes new approaches, methods, or technologies. Develops better, faster, or less expensive ways to do things.
• Customer Orientation – Quickly and effectively solves customer problems. Let’s customers know he/she is willing to work with them to meet their needs. Presents a cheerful, positive manner with customers.
• Technical/Professional Knowledge and Skills - Acquires and applies knowledge, skills and experience to accomplish results. Assesses situations accurately and determines appropriate action. Identifies and utilizes resources effectively and responsibly. Plans, prioritizes, and organizes work effectively to produce measurable results. Takes ownership for own self-development.
• Professionalism and Accountability - Demonstrates enthusiasm for and commitment to the position and accepts responsibility for personal actions. Sets high standards and well-defined, realistic goals for one’s self; displays a high level of effort and commitment towards completing assignments in a timely manner; is motivated to achieve.;
Skills Required
Qualifications
• Bachelor's Degree Req
* Fluency in English ( excluyente)
• 1or 2 year’s accounting or project finance experience Req Or
• Equivalent combination of education, training and experience. Req
• Must be customer focused and have excellent interpersonal, written and oral communication skills; Strong analytical skills and attention to detail; High energy, self-starter with the ability to work in a team environment as well as independently;
• Able to think independently, and to analyze and solve problems creatively; Strong time management and planning skills; Detail oriented, analytical and the ability to meet aggressive deadlines; Comfortable working in a global company environment
• Strong PC skills (i.e. Microsoft Office, Google, MS Project, SAP-Business One)
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://jobs.iqvia.com
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Accounting Bookkeeper
Interested please send resume with a most recent photo to ken@jalley.com.sg
Ken Wong (R23115661)
Jobs Alley Pte Ltd (21C0599)
Official account of Jobstore.