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Accounts Manager (Based in Papua New Guinea)

12-Jun
BEWANI OIL PALM PLANTATIONS LIMITED | 22330Malaysia -

BEWANI OIL PALM PLANTATIONS LIMITED

Bewani Oil Palm Plantations Limited (BOPPL) is company incorporated and has been operating its businesses in Vanimo Green District, Sandaun Province, Papua New Guinea since 2010. BOPPL is amongst the largest plantation companies in PNG developing more than 100,000 hectares of land into large oil palm plantations.


Job Description

We are looking for Accounts Manager to join our dedicated team! You will be responsible for the budget planning, and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company.

You will play an important role, such as:

Finance:

  • Lead and manage all account matters pertaining to financial accounting, bookkeeping, tax management and reporting.
  • Coordinate and review the Co annual budget.
  • To verify / confirm the contractor advance / claim submissions and ensure all claims/payments submission is as per Company’s policies & procedures and supporting documents are compiled accordingly

Taxation:

  • To review corporate tax, GST, withholding tax documents to ensure timely submission and compliance to local tax regulation.
  • Liaison with external parties such as external auditor/ tax consultants in ensuring in compliance to local laws and regulations.

Reporting and Monitoring:

  • To monitor the company cash flow and forecast.
  • To assist and review the monthly management report and performing analytical review to understanding issues and provide advice to ensure the operation performance is timely monitoring.
  • To prepare and review project costing for management attention and decision process.
  • Review and monitor internal control system and procedures.

To succeed in this role, we will need you to have:

  • Willing to work in Papua New Guinea.
  • At least a Bachelor’s degree or professional degree in Finance or Accountancy
  • At least 8 years working experience in plantation field.
  • Detail oriented with strong analytical skills, integrity, self- motivated and time pressure to meet deadlines and objectives ability to work as a team.
  • Good command in English and Mandarin due to work nature, as most of the top management are speaking in Mandarin.

How this career will benefit you?

  • A conducive environment to work and grow
  • Constant challenges and opportunity to prove yourself

Other benefits you might be interested:

  • Food & Accommodation is provided
  • Domestic Transport in Papua New Guinea is provided (car pool service)
  • Flight Ticket to Malaysia is provided by company (No. of flight entitlement vary depending on your position)
  • Awarding system & Recognition
  • Group Medical & PA Insurance provided
  • Health Screening

Are you ready to enhance your working skills and experience? Click the 'Apply Now' and you are one step ahead to an outstanding career!

  Apply Now  

Team Lead - Procure to Pay, Finance Shared Services

12-Jun
AVEVA Asia Pacific Sdn Bhd | 22349Malaysia - Kuala Lumpur

AVEVA Asia Pacific Sdn Bhd

AVEVA creates industrial software that inspires people to shape the future. From water and energy to food and infrastructure, our solutions turn opportunities into business value. We work with our customers and harness the power of our ecosystem to deliver solutions across the asset and operations lifecycles. We use collaborative innovation to empower people and industries, enabling the planet to thrive.

There are 4,500 of our people in more than 40 countries who challenge themselves and each other to create and improve the transformative technology our customers need. With our help, industries across the world can make a positive difference to the lives of people everywhere.

We take pride in our core values and the diversity of our people, valuing the unique experience and expertise that people from different backgrounds bring to our business. At AVEVA, we’re all about Limitless possibilities. Are you?


Job Description

AVEVA infuses industrial software with intelligence to empower people to shape a sustainable future. We work with our customers and harness the power of our ecosystem to deliver operational agility and empower human expertise. Our solutions advance engineering and operations with Performance Intelligence. From water and energy to food and infrastructure, we inspire insights that transform opportunity into sustainable business value. We combine unparalleled intelligence with collaborative innovation to enable people and industries to thrive.

There are 6,000 of our people at 90 locations in more than 40 countries who challenge themselves and each other to create and improve the transformative technology our customers need. With our help, industries across the world can make a positive difference to the lives of people everywhere.

We take pride in our core values and the diversity of our people, valuing the unique experience and expertise that people from different backgrounds bring to our business. At AVEVA, we’re all about Limitless possibilities. Are you?

Job Title: P2P Team Lead, APAC

Function: Finance

Reports to: Regional Shared Service Centre Lead

Location: Kuala Lumpur

Job purpose:

To lead the Regional Shared Service Centre, Procure to Pay function. Proactively manage and drive high-performing, standardised service delivery ensuring effective controls resulting in strong customer service.

To support the implementation of programmes of continuous improvement within finance.

Key accountabilities and decision ownership:

  • Manage a high performing small team optimising performance and commitment by setting goals and agreeing objectives
  • Supporting the adaptability and flexibility of workload and team movements to facilitate high levels of customer service across the SSC managing working hours where required to cover Regional time zones
  • Maintain close relationships with customer/stakeholder groups, monitoring and seeking feedback on team performance, providing resolution of issues and agreeing improvement plans as required
  • Support and input to a programme of continuous improvement delivery so that best practice is embedded, and efficiencies are delivered
  • Manage the performance of the P2P function ensuring that processes are standardised, documented and that KPIs are used to demonstrate delivery with service levels being met or exceeded
  • Ensure all policy and legal requirements are adhered to by operating within a framework of compliance, which protects customers and the team and minimises risk to the business
  • Ensure the integrity of financial records for all relevant entities, raising issues where there is any deviation
  • Team activities include:
  • Maintain relationships with vendors ensuring that documentation is properly maintained from receipt to payment
  • Processing and resolution of invoices including intercompany
  • Key point of contact for suppliers. The daily duties will also cover performing month end closing activities and vendor statement reconciliation
  • Travel and expense processing, payments and employee queries. Audit and compliance of expense claims

Skills, know-how and experience:

Must have:

  • Strong sense of integrity always does the right thing and encourages others to behave in the same way
  • Experience in a Procure to Pay environment
  • Good understanding of finance systems
  • Strong communication and interpersonal skills with a demonstrated ability to manage a team
  • Able to operate comfortably at a detailed as well as a Managerial level
  • Strong experience of understanding and interpreting control and operational risk
  • Proficiency in English and Mandarin language (speaking, reading and writing)

Preferred:

  • Experience in managing a team preferably in a shared services environment
  • Additional language skills

Technical / professional qualifications:

  • Accounting or Business Administrations qualifications
  • Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function

Direct reports:

Direct Reports: Team of up to 10 Team members

Key Stakeholders:

Procure to Pay Regional Process Owner

Regional finance team

Procurement

Internal Audit

Service Management

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplar employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.

Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.

Concerning agencies: AVEVA does not accept unsolicited resumes and will not be responsible for fees related to such.

  Apply Now  

Finance Manager

10-Jun
Geno Hotel | 22312Malaysia - Shah Alam/Subang

Geno Hotel

Geno Hotel is a brand new 4 star business class hotel. Equipped with 244 rooms, the hotel will be offering deluxe international class accommodation and contemporary facilities to our guests. It aspires to provide exquisite, professional and pleasant hospitality experience to the business and leisure market segments. 
At Geno Hotel, we focus on career development and succession planning for our talents. We strive to deliver amazing hospitality experience and thrive on the mission of exceeding our guests’ expectations. 

If you are passionate about people, possess a “can do” attitude and have what it takes to excel in hospitality industry, we encourage you to explore any of the following positions that may fit your career goals.
 


Job Description

Hotel Revenue/Operation/Finance/Administration.

Financial & Management Reporting

  • Prepare Daily Revenue Report & send to all Department Heads.
  • Furnish value-added financial analysis and reports to management to support decision making.
  • Oversee finance team in performing income audit, AR, AP, GL functions and implement standard processing timing and procedures.
  • Guide and drive finance team to improve the quality of reporting, controls and procedures to meet listing and compliance standards. 
  • Preparation and analysis of monthly management reports, highlighting variances and recommending performance improvements initiatives.
  • Verify all payments to suppliers/vendors before submitting to management.
  • Prepare business related transactions’ position papers, internal SOPs and Jobs Aid. EG: internal call-back procedures, entity accounting handbook, internal inventory allocation procedures.
  • Ensure statutory compliance standards are met, corporate regular closing and reporting deadlines are met at a timely and accurate manner.
  • Strong business insight coupled with professional background and controller experience, ability to provide sensible operational or financial solution without jeopardizing business or compliance’s needs.
  • Leading and guiding associates and cooperatively improved relevant financials closings,
  • reporting, balance sheet reconciliations and compliances requirement.
  • Review and ensure cashflows are properly forecasted for intercompany settlements/ funding, accuracy of intercompany billings, capital expenditure requirements and other vendor payments. 
  • Preparation of yearly budget, and periodic updating of re-forecast.

Cashflow Management

  • Cash-flow management, budgeting and fixed assets management.
  • Inventory tracking and expenses.
  • Establish key expenses KPI and reduce wastage and leakages.
  • Forecasting of cash flow positions to ensure sufficient funds are available to meet ongoing operational requirements.
  • Perform credit review and monitoring of receivables.
  • Review full sets of accounts include Food Cost, Operation Expenses & Admin Expenses.
  • Review stock reports & variance.
  • Review debtors and creditors ageing.

Compliance & Taxes

  • Ensure timely filing and compliance with tax requirements.
  • Prepare the monthly GST submission & returns.
  • Responsible for monthly Tourism Tax and bi-monthly Service Tax filing submission.
  • Responsible for GST returns and maintaining and updating the GST reports and ensure input and output tax, bed tax is recorded accordingly.
  • Ensure all statutory tax related matters are accurately recorded and reported.
  • Liaise with auditor, bankers and statutory bodies such as LHDN, KDRM and MPSJ.
  • Verify and ensure all statutory payment to government are accurate.
  • Ensure filing and payment of taxes are done in a timely manner.
  • Prepare Audit Adjustment and Balance Sheet details for auditors.
  • Implement and prepare comprehensive regular financial reporting to meet listing and compliance standards.
  • Liaise with auditors on the yearly audit of financial statements.
  • Drive statutory compliances and ensure completion at a timely and accurate manner. EG: GST and Corporate tax submissions, Annual Audit and filings, Anti-money laundering procedures.
  • Drive and lead team for annual audit procedures. Discussing and finalizing audit issues and financial statements with Audit Partners and Managers.
  • Perform audit fieldwork, review of draft FS to finalization & signing of FS.
  • Tax instalment payment, tax estimate, tax computation & other tax filing related matters (a list maintained for easy monitoring), including liaison with tax agent on IRB correspondences.

  Apply Now  

Recruitment Researcher - Financial Services

8-Jun
Ambition Group Malaysia Sdn Bhd | 22254Malaysia - Kuala Lumpur

Ambition Group Malaysia Sdn Bhd

Ambition is a leading global boutique recruitment business listed on the Australian Securities Exchange. With coverage across Hong Kong, Singapore, Kuala Lumpur, Tokyo, Sydney, Melbourne, Brisbane, and London, we specialise within the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement and Technology.


Job Description

Based remotely in Kuala Lumpur, an exciting opportunity exists for high calibre individuals to be part our Hong Kong's Banking and Financial Services Practice.


Our Banking and Financial Services Practice recruits across Front Office, Operations, Risk & Compliance, Audit, Finance, Sales and Marketing. We have an established client base, strong brand and a proven track record in Hong Kong built up since 2001.


Due to our unrivalled reputation, with long term, as well as, increasing number of new relationships in the market, we are looking for a Researcher based in Kuala Lumpur as part of our expanding team in Hong Kong.


In this role, you will drive the candidate research by assignment or on-going basis supporting experienced Consultants in Hong Kong's. This will include market mapping, proactive sourcing, cold-calling, filtering applications, reviewing CVs, vetting candidates, conducting initial interviews virtually and assessing suitability before producing shortlists for the roles. You will forge excellent relationships with candidates and be creative in resourcing different solutions for more challenging senior positions. In addition, you will regularly gather information on recruitment trends and intelligence, financial markets news updates, hiring activities across the sector and tracking of key people movement in the industry.
This is an ideal opportunity for individuals who want to develop their career in a Researcher path, and have the exposure to cover a one of the most dynamic but rewarding markets in Asia.


To qualify, individuals must possess:

  • At least 2 years' working experience with previous skills in recruitment, talent acquisition or candidate research
  • Exposure to Banking & Financial Services industry
  • Excellent communication skills in English and Cantonese a must, Mandarin an added plus
  • A positive attitude, maturity, and strong drive to succeed
  • Highly self-motivated, resourceful and a desire for quick results
  • Proven ability to think outside the box and challenge the status quo
  • Highly proficient using virtual communication apps such as Zoom, MS Teams, Skype, Whatsapp, etc.


To learn more about the Hong Kong Financial Services team, please visit: https://www.ambition.com.hk/disciplines/banking-and-financialservices-jobs


Interested parties, please send your resume to Jasmine or click APPLY NOW for a CONFIDENTIAL discussion. Only shortlisted candidates will be considered.

  Apply Now  

Accounts Manager ( Remote Position )

6-Jun
Flexgigzz | 22250 -

Flexgigzz

Flexgigzz is an online platform for authentic freelancers to offer their digital services to businesses across industries with 300+ categories.
Flexgigzz embraces diversity and equal opportunity in a serious way.  We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.


Job Description

About the company:

Flexgigzz is an online platform for authentic freelancers to offer their digital services to businesses across industries with 400+ categories.

Flexgigzz is a modern and secure solution to the gig economy, allowing companies to search for professional services without ever leaving their office.

We are looking for Remote Accounts Manager to join our team.

The Position:

– Flexgigzz is looking for a Accounts Manager to manage the Flexgigzz’s Employer department and In-charge of overall employer related issue, but not limited to freelancer division as well.

– Developed and implemented corporate policies and procedures for managing all elements of sales and marketing plans.

– The Accounts Manager is professionals who respond to and moderate issues on our Global platform.

– As a Accounts Manager , you will build strong relationships or solve complicated problems and reports to Flexgigzz’s Upper Management in Singapore HQ.

– The ideal candidate is a thoughtful, collaborative leader with strong communication skills and the ability to influence others.

Responsibilities:

– Act as point of contact for Employer related crisis escalations that impact Flexgigzz’s community and reputation both Employer and Freelancer.

– Interact with Employers and Freelancers on a daily basis, responding to their questions about the company’s invoices, products or concerns and guiding them to the appropriate service.

– Develop and maintain strategic long-term trusting relationships with high volume clients to accomplish organic growth and long-term company objectives

– Meet monthly target and revenue.

Requirements:

– 3+ years experience as a Accounts / Sales / Marketing Manager

– Bachelor’s Degree in Business Administration or a related field is preferred

– Aptitude in networking , customer service and building relationships

– Proficiency in Microsoft Office and project management skills

– Proven effectiveness in a constantly changing, entrepreneurial environment with the ability to prioritize and multi-task

This is remote position, candidate from anywhere is welcome to apply.

Salary: Basic+Commission

BASIC USD$150 

For first 100 Accounts and Closing is USD$8/Account

USD$200 for 101 to 200 Accounts and Closing is USD$9/Account

USD$250 for 201 to 300 Accounts and Closing is USD$10/Account

USD$350 for 301 - 400 Accounts and Closing is USD$12/Account

USD$450 for 401 - 500 Accounts and Closing is USD$14/Account

USD$550 for 501 - 600 Accounts and Closing is USD$16/Account 

USD$650 for 601 - 700 Accounts and Closing is USD$18/Account

USD$750 for 701 - 800 Accounts and Closing is USD$20/Account

  Apply Now  

Account Executive

3-Jun
ELI-Prasetiya Mulya | 22202Indonesia - Jakarta Selatan

ELI-Prasetiya Mulya

Prasetiya Mulya Executive Learning Institute delivers high impact solutions through a well combination of business knowledge in Short Course Program, deeper knowledge, and capacity building in the form of Certificate Management Program and Customized Programs in a period of time, systematically designed, contextual, and integrated consulting for many companies for more than 30 years.


Job Description

Requirements :

  • Minimum S1 from any major, business or management are preferable
  • Having experienced as sales or customer relationship officer at least 1 year(s), in Education or Consulting service will be a good point (fresh graduate are welcome)
  • Good interpersonal and communication skill
  • Good in negotiation and managing customer satisfaction
  • Able to offer solution for customers
  • Able to understand and converse in English (written and spoken)
  • Innovative, Discipline, Strong Mentality, Integrity, Driving for Excellence, comfortable to work as a team and responsible in individual action
  • Have passion in learning and sharing knowledge
  • Eager to get more income by achieving target
  • Used to work with Ms Teams, Zoom, GDrive, or others online utilities
  • Able to join ASAP

Job Description :

  • Demonstrates products and services to existing/potential customers and assists them in selecting those as best solution to their needs
  • Presenting proposed idea and costing to clients
  • Communicating and reporting activities to teams
  • Managing after sales service and customer relationship management activities
  • Negotiating with clients
  • Working with deadline and target
  • Maintain existing clients and potential clients

  Apply Now  

Account Executive

29-May
PT Sensasi Beride Kreatif | 22169Indonesia - Jakarta Selatan

PT Sensasi Beride Kreatif

Formed in end of 2013 by several young professional creators who based on creative industry. HYPE IDEA was born with passion, love, and creativity. giving touch of art in every single detail of our work. We proud to called us “The Group Who Working Together to Create Masterpice”

Become a leading Integrated Visual Media Communication Company with one step solution for all type of visualization services such as photogrpahy, videography, graphic design, motion graphic, etc.

From conceptualization to realization and bringing crative industries in Indonesia especially photography and videography reaching to the next level with love, passion & professionalism

www.hypeidea.com


Job Description

HYPE Idea are looking for a bright and talented Account Executive to work with us in managing and nurturing activities with our clients.

The ideal candidate will be experienced in digital marketing, digital agency, event organizer or production house. We expect you to be a reliable professional, able to balance customer orientation and a results-driven approach.

Responsibilities:

  • Make a thorough understanding of client's activities and marketing needs
  • Handle end to end client relationship - pitching, tailor solutions, account management, and closing deals
  • Maintaining daily activities with client's on-going projects and coordinate with Internal team
  • Nurture and develop relationship with existing and future clients.
  • Person-in-charge for communication between HYPE and clients.
  • Keep updated for upcoming development and trends related with client's business activity

Requirement:

  • Have minimum 3 years of experience as an Account Executive, or similar sales/customer service role
  • Knowledge of market, sales and negotiating principles
  • Outstanding written and verbal communication skills
  • Creative and innovative thought processes
  • An outgoing and congenial personality
  • · The ability to connect and interact with a wide variety of people.

Work Placement : Serpong - Tangsel

  Apply Now  

Finance Manager

29-May
Ambition Group Malaysia Sdn Bhd | 22165Malaysia - Kuala Lumpur

Ambition Group Malaysia Sdn Bhd

Ambition is a leading global boutique recruitment business listed on the Australian Securities Exchange. With coverage across Hong Kong, Singapore, Kuala Lumpur, Tokyo, Sydney, Melbourne, Brisbane, and London, we specialise within the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement and Technology.


Job Description

  • Opportunity to step into a role with a market leading.
  • Attractive remuneration package.

About Our Client

Our client is one of the fast-growing Food & Beverage industries that is growing in the region. They are expanding their business in the APAC region and are seeking for an ambitious finance and accounting professional to apply to the role of Finance Manager.

Main Responsibilities

  • Responsible for full spectrum of group financial.
  • Responsible to prepare group consolidation results for the companies in Malaysia & relevant reporting packs for the reporting HQ.
  • Manage and coordinate annual statutory & quarter review audit that is required by holding company and investors.
  • Oversees the month end closing of entities, review and analyze month end financial position and transactions, investigate variances against budget, etc.
  • Involved in budget and forecast, as well as cash flow projection.
  • Support the preparation of ad hoc financial statements, data information compilation and variance analysis for management review.

Requirements

  • Tertiary education with professional qualification such as ICAEW, ACCA, CPA or equivalent.
  • Minimum 7 years of experience - strongly prefer candidates from Consumer or F&B background.
  • Great analytical skills, independent, and able to work under pressure.
  • Excellent English communication skills (verbal and written).
  • Great interpersonal skills and good people leadership.

How to Apply

Click "APPLY NOW' or contact Nisha Nair at nisha.nair@ambition.com.my. For similar roles, please visit www.ambition.com.my.

Data provided is for recruitment purposes only.

Business Registration Number: 1048918-T. License Number: JTK 2710.

  Apply Now  

Account Executive

29-May
COPPER MANSION SDN. BHD. | 22157Malaysia - Petaling Jaya

COPPER MANSION SDN. BHD.

Copper Mansion is an upcoming chinese seafood restaurant delivering the ultimate dining experience to food fanatics. Residing in the heart of Petaling Jaya or PJ is a beautiful city of Malaysia, we offer an innovative menu, impressed interior deco, personalised service and a grandeur ballroom space for special wedding occasion or even an conference that can fit up to 1200 guests.


Job Description

Job Responsibilities:

  • Prepare financial statements, business plans, commentaries and budgets for management or client reports;
  • Manage the timely finalization of the accounts and ensure proper compliance with statutory and tax legislation;
  • Participate in business management and reporting program to support the businesses with budget and forecast preparation and provide management information to facilitate timely and informed decision making;
  • Regularly undertake audits, involve the examination of the organization's accounts, analyses risk, inspect the organization's current practices, investigate any financial irregularities and recommend improvements;
  • Review, implement and adapt new and existing financial systems and controls;
  • Manage expenditure, credit controls and investments;
  • Liaise with external auditors, statutory bodies, company secretarial, bankers and other consultants for audit/tax/secretarial/insurance and banking matters'
  • Handle the full spectrum of human resource management of the Company and the compliance aspect with the relevant laws authorities;
  • And other ad hoc matters from time to time.

Job Requirements:

  • Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in any related accounting disciplines
  • Preferably at least 5 Year(s) of working experience in the related field. Hotel / Food and beverage service industry would be an added advantage
  • Self-driven and result oriented.
  • Good communication and aggressive.
  • Required language(s): English, Bahasa Malaysia (Mandarin speaking is a must as this role will need to communicate with the supplier).
  • Able to work independently with minimum supervision from the management.

  Apply Now  

Senior Account Receivable Collections

27-May
PT Sany Perkasa | 22145Indonesia - Jakarta Utara

PT Sany Perkasa

SANY PERKASA is a growth company and sole distributor of SANY Hydraulic Excavators Brand in Indonesia, established since 2014 under the management of SANY Heavy Machinery, which is the largest in China, the No.5 global famous engineering machinery manufacture becoming an FT Global 500 enterprise, recognized as one of the most innovative and successful companies in the world. As the fifth-largest heavy machinery manufacturer, SANY is a global leader in the development and manufacture of high-quality, industry-leading construction and mining equipment, port and oil drilling machinery.
Why SANY? We are unique!!
Unique Management
At SANY, helping employees succeed is the number one goal of management. When you join SANY, you will experience one of SANY's most outstanding characteristic. We have infinite promotional opportunities. In SANY, it is quick to promote if you are diligent, creative, competent and cooperative.
Career Planning Tutor
As a member of the SANY family, you will have your own career planning tutor as does every SANY employee. Your tutor will be responsible for working with you to develop a comprehensive career development plan. In addition, he or she will have other responsibilities as follows:
  • Helping you to set your career goals.
  • Helping you to adopt better work methods.
  • Evaluating your performance objectively


Job Description

  1. Maintaining the billing system
  2. Making outbound collection calls in a professional manner while keeping and improving customer relations.
  3. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
  4. Collect customer payments in accordance with payment due dates.
  5. Identify issues attributing to account delinquency and discuss them with management.
  6. Review and monitor assigned accounts and all applicable collection reports.

  Apply Now  

Procurement Manager (5 Star Hotel)

27-May
AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD | 22131Malaysia - Penang

AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD

Jobstreet SELECT was first established in Penang in 1999, we have been matching job seekers and employers together for nearly 20 years As part of the JobStreet.com group, we offer a comprehensive suite of executive search and niche hiring assignment.  With the largest clientele of international and local companies and our ever-increasing pool of jobs and vacancies, we are dedicated to the cause of helping improve people’s lives through better careers.
Jobstreet SELECT is a professional recruitment consultancy specialising in the recruitment of permanent positions on behalf of the top employers in the market.
Our Proven Track Records are in the following Job Specializations:
  • Accounting & Finance 
  • Property & Construction
  • Manufacturing Operations & Engineering
  • IT & Software Engineering 
  • Sales & Marketing
  • C-Suite
Our Business Conduct & Ethics

Jobstreet SELECT team has been a mission-driven organization with a unique understanding of our role in society.We help clients operate more effectively and ethically, we connect people with the possibilities of meaningful work and in the process we help build more sustainable communities in which to live and work. Our deep understanding of our clients' ambitions as well as our candidates’ makes it possible for us to deliver efficient and lasting placements every time. We take pride in delivering positive, consistent and unique experience to everyone we come into contact with. Our brand and reputation are our obligation - regardless of title or position, to ensure that we uphold the highest possible standards of quality and ethical business practices.
SELECT is the brand for our company Agensi Pekerjaan JS Staffing Services Sdn Bhd.
Office Contact:
Kuala Lumpur Office:        :Unit 37.01B, Level 37, Menara Multi-Purpose, Capital Square, No. 8, Jalan                                                                          Munhi Abdullah, 50100 Kuala Lumpur, Malaysia.
Penang Office                    :Unit 8,Lower Level 5, Hotel Equatorial,1, Jalan Bukit Jambul,11900 Penang, 
Johor Office:                      :No.19, Jalan Sasa 3, Taman Gaya, 81800 Ulu Tiram, Johor Malaysia.


Job Description

Our client is a well known Hotel located in Penang Island that is going through major renovation works and soon to be reopen as one of the Five Star hotels in Penang.
Job Description
  • Implement purchasing policies, systems and procedures in accordance with company standards.
  • Monitor vendors for quality, service and price through standard purchasing specifications
  • Establish contracts to ensure reduced pricing for all operating areas of the hotel.
  • Identify new suppliers, negotiate supply agreement including discount structures and volume rebates.
  • Assist the Finance and Operational Departments in monitoring, reporting and controlling of Cost of Sales in the hotel, including audit and control, financial analysis and reporting, budgeting, forecasting etc.
  • Responsible for all administrative functions of the Materials Department, staffing, training and execution of other related duties.
  • Ensure Suppliers follow the rules relating to the hygiene of goods delivered.
  • Any other duties related especially for pre-opening
Job Requirements
  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Doctorate (PhD), any field.
  • Required skill(s): procurement, Purchasing.
  • At least 7 year(s) of working experience in the related field is required for this position.
  • Prefer candidates that is from Hotel industry.
  • Preferably Managers specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent

  Apply Now  

Accountant (General Ledger)

27-May
WorldFish | 22140Malaysia - Penang

WorldFish

WorldFish is an international, not-for-profit research organization that works to reduce hunger and poverty by improving fisheries and aquaculture. It collaborates with numerous international, regional and national partners to deliver transformational impacts to millions of people who depend on fish for food, nutrition and income in the developing world. Headquartered in Penang, Malaysia and with regional offices across Africa, Asia and the Pacific, WorldFish is a member of CGIAR, the world’s largest global partnership on agriculture research and innovation for a food secure future.


Job Description

Position: Accountant (General Ledger)       

Location: Penang (Malaysia-HQ)

Application Deadline: 6 June 2021

Type of contract: 3 years fixed term contract

Language(s) required: English (native/fluent writing and oral skills)

ABOUT THE ORGANIZATION

WorldFish  is an international, non-for-profit research organization that works to reduce hunger, malnutrition and poverty by improving fisheries and aquaculture. With a 45-years track record of leading-edge science, WorldFish generates research evidence and innovations to inform sustainable practices and inclusive policies that enable better livelihoods and healthier diets for millions of poor people, particularly women, who depend on fish for food, nutrition and income. WorldFish is a member of CGIAR , the world’s largest global partnership on agriculture research and innovation for a food secure future. Headquartered in Penang, Malaysia and with regional offices across Africa, Asia and the Pacific, WorldFish leads the cross-disciplinary CGIAR Research Program (CRP) on Fish Agri-Food Systems (FISH).

ABOUT THE POSITION

The Finance function is structured along functional lines with the aim of embedding the ‘three lines of defence’ model at its heart, clearly separating the financial control (first line) and risk and assurance (second line) functions, ensuring the integrity of our results and the strength of our controls. The post holder will report to the Accounts Manager (General Ledger).

The Accountant (General Ledger) will ensure financial transactions and accounting information in the General Ledger complies with accounting policies and reporting practices prescribed by the CGIAR and International Financial Reporting Standards (IFRS).

We are looking for a General Ledger Accountant who have experience in the below area:

  1. General ledger month end processing;
  2. Fixed assets; and
  3. Reconciliations.

Application will only be only considered if applicants provide a 1-page cover letter, sharing their experience which fits to the 3 requirements above.

The Successful Candidate will

  • Perform month end close activities including but not limited to journal posting and system checking to ensure all pending workflow transaction being approved.
  • Support year-end close such as but no limited to coordinate the goods receipts PO report for the yearly accrual process.
  • Coordinate with country teams on the preparation and finalization of donor receivable/payable balances.
  • Ensure proper accounting entries made into system especially donor and partner account.
  • Performs reconciliation on balance sheet.
  • Performs asset management including but not limited to asset capitalization, depreciation, tagging, disposal/transfer and annual verification.
  • Develops and maintains good relationships with internal and external stakeholders.
  • Performs any other reasonable duties as may be required from time to time.

Requirements

This job might be for you if you have the below skills and qualifications:

  • Bachelor’s degree in accounting or similar and a qualified Chartered Accountant (ACCA, CIMA, CPA, MIA, MICPA or equivalent). Part-qualification may be considered with strong work experience.
  • At least 2 years of relevant working experience (GL or audit).
  • Proficient in English language, both written and oral.
  • Advanced knowledge of MS Excel functionalities.
  • Working knowledge of ERP software system.
  • Has good organizational and analytical skills.
  • Able to work under pressure, meet deadlines and a good team player.

Salary & Benefits

This is a Nationally Recruited Staff (NRS) position with salary circa MYR 3,800 per month. WorldFish offers a competitive remuneration package including (but not limited to) insurance coverage for staff and eligible dependents, 15% employer provident fund contribution, paid leave and others.

Our Offer

The position will be based in Penang, Malaysia. Interviews are expected to be held by in June 2021. Only shortlisted candidate will be notified and expected to attend the virtual interview session.  The successful candidate should be available to commence as soon as possible for an initial of three (3) years fixed term contract, with the possibility of contract renewal depending on performance and funding situation.

How to Apply

Interested applicants are invited to submit the following information online here https://apply.workable.com/j/DF02A06528 latest by 6 June 2021:

  • A cover letter (1-page max) description on why you are an ideal candidate for this role and state your experience which fits to the general ledger month end processing, fixed assets and reconciliations;
  • A current curriculum vitae;
  • Names and contacts (telephone and e-mail addresses) of three professional referees who are familiar with your qualifications and work experience. Your nominated referees ideally should have persons from each of the following category: direct supervisor, internal peer and/or direct report.

Screening will start immediately and will continue until the position is filled. Due to the high volume of applicants for WorldFish positions, we appreciate all interest, but only short-listed candidates will be contacted.

Our Gender, Diversity and Inclusion Commitment

WorldFish has seven offices across Asia, Africa and the Pacific, with more than 400 staff and 27 nationalities who contribute to a dynamic multicultural work environment.

WorldFish is committed to promoting a work environment where diversity and inclusion is valued and we seek to have gender balance in the organization. We aim to also seek balance across other diversity dimensions. 

People in WorldFish are treated equally irrespective of gender, ethnicity/race, national or social origin, disability, religion, political affiliation, age, family size, marital status or any other form of personal identity.

We are an equal opportunities employer and strongly encourage qualified women and men from developing nations to apply.

  Apply Now  

Accounting, Finance & HRGA

13-May
Artalenta Indonesia | 22060Indonesia - Bali
This job post is more than 31 days old and may no longer be valid.

Artalenta Indonesia

  Artalenta Indonesia primary business are in strategic architecture, project director & construction management.
  The company Artalenta Indonesia was established in 2005. And today the studio are base in Bali with strategic architecture concept and people collaboration. We role more in order to deliver aesthetic & architecture. We direct managing and organize the projects on behalf of clients.
  Our common mission is to adapt, be able to interpret the concept ideas into the ground as a visual presentation. Our projects are full of great stories, our works guided by the sensitivity culture & lifestyle. Characters define the attributes that reflects our individuality as expertise.
  Our ambition is the same, to deliver great architecture & maximum quality at the right processes. Together we work to develop competencies & processes, to implement initiatives, to have sense responsibility for people and for the environment, to deliver accuracy.
  Collaboration between architecture, lifestyle & culture to enhance the influence of project management & construction process balance between idealism & realism. Blend commitment & passion with aesthetic value. Bland intelligence & creativity  with people collaboration blend forms & functions with strategic architecture.
  To become expertise & talented generation. Value the process, belief the results, inspiration, discipline and accuracy in detailing, inherent beauty of natural material, strong deliveries, strong foundation, consistent manner.
ARTALENTA INDONESIA


Job Description

  • Managing the work scheduling and rotation
  • Managing the budget tracker & the overtime, e. facilitating setting up of new team members, log in details, equipment
  • Being the onsite presence for managing all day-to-day

Requirements :

  • Microsoft Office: Excel and Word
  • Microsoft Project
  • Emailing
  • Filing
  • Plus team player, professional attitude
  • Accurate, level headed
  • Candidate must possess at least a Bachelor's Degree, Architecture, Hospitality/Tourism/Hotel Management or equivalent
  • Required language(s): English, Bahasa Indonesia
  • At least 2 year(s) of working experience in the related field is required for this position
  • Preferably Manager / Assistant Managers specializing in Architecture/Interior Design or equivalent
  • Full-Time position(s) available

  Apply Now  

Accounts Executive

13-May
SWISS-BELHOTEL KUANTAN | 22051Malaysia - Kuantan
This job post is more than 31 days old and may no longer be valid.

SWISS-BELHOTEL KUANTAN

Founded in 1987 and headquartered in Hong Kong, Swiss-Belhotel International is recognized as one of the world's fastest-growing hotel management groups. Swiss-Belhotel International provides professional expertise and management services for hotels, resorts and serviced residences. Ranked amongst the world’s top 100 international hotel management companies, Swiss-Belhotel International has been awarded six times as Indonesia's Leading Global Hotel Chain and Favourite 4-Star Hotel.
With a growing portfolio of more than 145 hotels, resorts and projects, Swiss-Belhotel International manages properties in 21 countries including China,Vietnam, Philippines, Malaysia, Indonesia, Cambodia, Bahrain, Egypt, Iraq, Jordan, Kuwait, Oman, Qatar, Saudi Arabia, United Arab Emirates, Australia, New Zealand,Bulgaria, Georgia, Turkey and Tanzania.
In addition to the Group Corporate Head Office in Hong Kong, Swiss-Belhotel International's worldwide operations are supported by Group / Regional Operations and Development Offices in Shanghai (China), Hanoi (Vietnam), Jakarta & Bali (Indonesia), Athens (Greece), Sydney (Australia), Auckland (New Zealand), Dubai (United Arab Emirates).


Job Description

Responsible for assisting the Financial Controller in the efficient management of the Hotel’s overall accounting functions, paying particular attention to the maintenance of high accounting standards, management informatics and controls consistent with the Hotel’s needs and statutory requirements.

You will be responsible for all revenue received and dispersed in all departments under your supervision, supervising the closing of books at the end of the fiscal year, preparation of all financial reports and forecasts and handling functions of the Director of Finance in his/her absence. 

• Ensure Hotel finances are managed according to local legislation, policies and procedures and generally accepted accounting principles.

• Ensure all compliance issues are adhered to with regard to taxes, licensing, customs, registrations, and insurance.

• Assist with the development of annual budgets and targets for the Hotel.

• Prepare detailed financial reports and statements as required

• Analyse financial reports regularly to ensure business profitability is in line with business goals, cash flows are appropriate for business needs, and to highlight discrepancies, financial risks and opportunities.

• Maintain complete and current ledgers, journals, and other accounting records with utmost confidentiality.

• Ensure that cash accountability and cash banking systems are adequate and being maintained and that bank accounts are being reconciled monthly. 

Requirements:

  • Candidate must possess at least Diploma / Bachelor's Degree / Post Graduate Diploma / Professional Degree Finance/Accountancy/Banking or equivalent.
  • Minimum LCCI with 2 Year(s) of working experience in the related field is required for this position.
  • Good problem solving, administrative and interpersonal skills are a must.
  • Experience in Hotel Industry would be advantageous
  • Strong financial management skills and high attention to detail.
  • Self-motivated, innovative thinking, and high attention to detail.
  • Able to multi-task and prioritise tasks consistent with business objectives.
  • Computer literate with knowledge of Word, Excel, PPT, industry related software desired.
  • Fluent in English, conversational in local language desired.
  • Applicant must be willing to be based in Kuantan, Pahang

  Apply Now  

Purchasing Manager (Hotel)

13-May
AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD | 22049Malaysia - Penang
This job post is more than 31 days old and may no longer be valid.

AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD

Jobstreet SELECT was first established in Penang in 1999, we have been matching job seekers and employers together for nearly 20 years As part of the JobStreet.com group, we offer a comprehensive suite of executive search and niche hiring assignment.  With the largest clientele of international and local companies and our ever-increasing pool of jobs and vacancies, we are dedicated to the cause of helping improve people’s lives through better careers.
Jobstreet SELECT is a professional recruitment consultancy specialising in the recruitment of permanent positions on behalf of the top employers in the market.
Our Proven Track Records are in the following Job Specializations:
  • Accounting & Finance 
  • Property & Construction
  • Manufacturing Operations & Engineering
  • IT & Software Engineering 
  • Sales & Marketing
  • C-Suite
Our Business Conduct & Ethics

Jobstreet SELECT team has been a mission-driven organization with a unique understanding of our role in society.We help clients operate more effectively and ethically, we connect people with the possibilities of meaningful work and in the process we help build more sustainable communities in which to live and work. Our deep understanding of our clients' ambitions as well as our candidates’ makes it possible for us to deliver efficient and lasting placements every time. We take pride in delivering positive, consistent and unique experience to everyone we come into contact with. Our brand and reputation are our obligation - regardless of title or position, to ensure that we uphold the highest possible standards of quality and ethical business practices.
SELECT is the brand for our company Agensi Pekerjaan JS Staffing Services Sdn Bhd.
Office Contact:
Kuala Lumpur Office:        :Unit 37.01B, Level 37, Menara Multi-Purpose, Capital Square, No. 8, Jalan                                                                          Munhi Abdullah, 50100 Kuala Lumpur, Malaysia.
Penang Office                    :Unit 8,Lower Level 5, Hotel Equatorial,1, Jalan Bukit Jambul,11900 Penang, 
Johor Office:                      :No.19, Jalan Sasa 3, Taman Gaya, 81800 Ulu Tiram, Johor Malaysia.


Job Description

Our client is a well known Hotel located in Penang Island that is going through major renovation works and soon to be reopen as one of the Five Star hotels in Penang.
Job Description
  • Implement purchasing policies, systems and procedures in accordance with company standards.
  • Monitor vendors for quality, service and price through standard purchasing specifications
  • Establish contracts to ensure reduced pricing for all operating areas of the hotel.
  • Identify new suppliers, negotiate supply agreement including discount structures and volume rebates.
  • Assist the Finance and Operational Departments in monitoring, reporting and controlling of Cost of Sales in the hotel, including audit and control, financial analysis and reporting, budgeting, forecasting etc.
  • Responsible for all administrative functions of the Materials Department, staffing, training and execution of other related duties.
  • Ensure Suppliers follow the rules relating to the hygiene of goods delivered.
  • Any other duties related especially for pre-opening
Job Requirements
  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Doctorate (PhD), any field.
  • Required skill(s): procurement, Purchasing.
  • At least 7 year(s) of working experience in the related field is required for this position.
  • Prefer candidates that is from Hotel industry.
  • Preferably Managers specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent

  Apply Now  

Procurement Manager

8-May
AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD | 22038Malaysia - Penang
This job post is more than 31 days old and may no longer be valid.

AGENSI PEKERJAAN JS STAFFING SERVICES SDN BHD

Jobstreet SELECT was first established in Penang in 1999, we have been matching job seekers and employers together for nearly 20 years As part of the JobStreet.com group, we offer a comprehensive suite of executive search and niche hiring assignment.  With the largest clientele of international and local companies and our ever-increasing pool of jobs and vacancies, we are dedicated to the cause of helping improve people’s lives through better careers.
Jobstreet SELECT is a professional recruitment consultancy specialising in the recruitment of permanent positions on behalf of the top employers in the market.
Our Proven Track Records are in the following Job Specializations:
  • Accounting & Finance 
  • Property & Construction
  • Manufacturing Operations & Engineering
  • IT & Software Engineering 
  • Sales & Marketing
  • C-Suite
Our Business Conduct & Ethics

Jobstreet SELECT team has been a mission-driven organization with a unique understanding of our role in society.We help clients operate more effectively and ethically, we connect people with the possibilities of meaningful work and in the process we help build more sustainable communities in which to live and work. Our deep understanding of our clients' ambitions as well as our candidates’ makes it possible for us to deliver efficient and lasting placements every time. We take pride in delivering positive, consistent and unique experience to everyone we come into contact with. Our brand and reputation are our obligation - regardless of title or position, to ensure that we uphold the highest possible standards of quality and ethical business practices.
SELECT is the brand for our company Agensi Pekerjaan JS Staffing Services Sdn Bhd.
Office Contact:
Kuala Lumpur Office:        :Unit 37.01B, Level 37, Menara Multi-Purpose, Capital Square, No. 8, Jalan                                                                          Munhi Abdullah, 50100 Kuala Lumpur, Malaysia.
Penang Office                    :Unit 8,Lower Level 5, Hotel Equatorial,1, Jalan Bukit Jambul,11900 Penang, 
Johor Office:                      :No.19, Jalan Sasa 3, Taman Gaya, 81800 Ulu Tiram, Johor Malaysia.


Job Description

Our client is a well known Five Star hotel in Penang.
Job Description 
  • Implement purchasing policies, systems and procedures in accordance with company standards.
  • Monitor vendors for quality, service and price through standard purchasing specifications
  • Establish contracts to ensure reduced pricing for all operating areas of the hotel.
  • Identify new suppliers, negotiate supply agreement including discount structures and volume rebates.
  • Assist the Finance and Operational Departments in monitoring, reporting and controlling of Cost of Sales in the hotel, including audit and control, financial analysis and reporting, budgeting, forecasting etc.
  • Responsible for all administrative functions of the Materials Department, staffing, training and execution of other related duties.
  • Ensure Suppliers follow the rules relating to the hygiene of goods delivered.
  • Any other duties related especially for pre-opening
Job Requirements 
  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Doctorate (PhD), any field.
  • Required skill(s): Hotel Management.
  • At least 5 year experience working in relevant industry
  • Good communication skills.
  • Preferably candidates that are experience in hotel procurement.
  • Experience in hotel Pre-opening is an added advantage

  Apply Now  

Accounting Supervisor

6-May
JS Luwansa Hotel & Convention Center | 22020Indonesia - Jakarta Selatan
This job post is more than 31 days old and may no longer be valid.

JS Luwansa Hotel & Convention Center

JS Luwansa Hotel & Convention Center is located in the prestigious area of Kuningan, Jakarta’s fastest growing and most exclusive business district. JS Luwansa Hotel & Convention Center is a first class international standard four star Hotel with 245 well - appointed guest rooms, uniquely designed with friendly, personalized hospitality services is urgently looking for:


Job Description

  • Maximum 2 year experience at the same position.
  • Having experience in auditing firm
  • Bachelor's degree in accounting required
  • Strong numeracy and analytical skills
  • Excellent communication skills, both written and verbal
  • High motivation responsible and reliable

  Apply Now  

Chief Finance Officer

5-May
| 21987Indonesia - Bogor
This job post is more than 31 days old and may no longer be valid.

We are the new Financial Technology company located in Cibubur area. Looking for people determine to arrange everything work, develop, evaluating, and improve our system.

Please submit your CV, latest photograph, your lastest Certificate and Transcript.


Job Description

Job Requerments :

- Age between 35-40 years

- Candidate must possess at least a Masters, CPA, MBA / Postgraduate in Business Studies / Administration / Management, Economics, Finance / Accounting 

- At least 8-10 Years of work experience as CEO / GM / Director / Senior Manager specializing in Finance – Corporate Finance / Investment / Merchant Banking of equivalent

- At least 1 year of working experience in a banking of finance company 

- Have a good credit record at Bank Indonesia

- Have a good relationship with the Bank or other financing company

- Mastering financial accounting principles, accounting systems, general finance, law and budgeting.

- Experienced in handling External Auditor and Audit Office

- Has the ability to inspire trust and create trust

- Having the ability to work under pressure, able to communicate & analyze well

- Have a leadership spirit, and interact both with the environment inside and outside the company

- Honest, thorough, disciplined, and responsible

Responsibility :

- Displays the company’s financial reports on time, both monthly and annually

- Analyze and make proper planning to the company’s operations

- Oversee the course to the audit, the internal Control System and the company’s IT as a whole

- Set KPIs or each personnel in the Finance and Accounting department

- Contributing to advancing the company in total can work together with related divisions to determine and deliver new products and improvements

- Provide strategic recommendations to the CEO / President and members of the executive management team.

- Financial planning and budgeting processes

- Provide advice on long-term business and financial planning

- Establish and develop relationships with senior management and external partners

- Review all formal finance and related procedures.

- Developing the welfare of financial organizations by providing financial projections and accounting services, staffing and directing.

- Develop a human resource strategy in financial terms by determining accountability; communicating and enforcing values, policies and procedures; carry out recruitment, selection, orientation, training, coaching, counseling, discipline and communicating programs; plan, assess, appraise and review work; and planning and reviewing compensation strategies.

- Establish a financial operational strategy with a trend; critical measurement; determine production, productivity, quality, and customer service strategies; designing systems; gathering resources; problem; and implement changes.

- Develop organizational prospects by studying economics trends and income opportunities; projecting acquisition and prospect expansion; organizational operation; Identification of opportunities for improvement, and improvements systems; and rise capital to finance expansion.

- Develop a financial strategy by estimating capital, facility and staff requirements; Identify monetary resources; and a plan to develop action.

- Monitor financial performance by measuring and analyzing result, initiating corrective action, and the impact of variance.

- Maximizing return on invested funds by identifying investment opportunities and maintaining relationship with the investment community.

- Completing financial and organizational missions by completing needs-related outcomes.

  Apply Now  

Asset Based Finance Department Head

5-May
PT Radana Bhaskara Finance Tbk | 21990Indonesia - Jakarta Selatan
This job post is more than 31 days old and may no longer be valid.

PT Radana Bhaskara Finance Tbk

PT. Radana Bhaskara Finance Tbk, merupakan bagian dari Grup Tiara Marga Trakindo dan Archipelago Capital Partners Pte. Ltd. (ACP). Kami merupakan perusahaan lembaga pembiayaan yang bergerak di pembiayaan produktif, seperti Fasilitas pembiayaan aset produktif (seperti truk komersil, alat berat untuk berbagai industri, mesin produksi dan lain-lain), Fasilitas refinancing aset, dan Fasilitas pembiayaan dengan jaminan surat piutang.
PT. Radana Bhaskara Finance Tbk, saat ini memiliki lebih dari 30 titik jaringan kantor diseluruh Indonesia dan selalu optimis untuk pertumbuhan dan perkembangan perusahaan kedepannya.

Visi :
Menjadi Perusahaan Pembiayaan yang terdepan dan terpercaya di Indonesia 

Misi :
  • Secara terus-menerus menciptakan lapangan kerja yang layak dan berkualitas bagi sebanyak mungkin rakyat Indonesia.
  • Selalu memastikan pertumbuhan bisnis yang berkelanjutan dan menguntungkan yang memaksimalkan nilai pemegang saham.
  • Senantiasa menyediakan solusi-solusi bernilai tambah yang akan mengoptimalkan kepuasan pelanggan.
  • Secara aktif terlibat dalam masyarakat sebagai warga korporat yang baik.

Value Perusahaan :
  • 1. INTEGRITY
  • 2. CONTINUOUS DEVELOPMENT
  • 3. EXCELLENCE
  • 4. PROACTIVE
  • 5. ACCOUNTABILITY
  • 6. TEAM WORK 


Job Description

Job Scope:

  • Ensure all components of strategy map, KPI, initiatives strategy are effectively to support company’s goal
  • Increase and manage asset based financing portfolio to make sure the portfolio achieves business plan for each year
  • Maintain and deepening relationship with existing and prospective such customers
  • Play the role of customer business partner and providing advice on suitable alternative solutions and customer service
  • Delivering quality lendings, monitoring loan performance, complying with prevailing regulation

Requirements:

  • Bachelor’s degree any discipline
  • At least 5 years of working experience in asset based finance / heavy equipment financing / corporate financing / commercial financing
  • Required strong competencies in sales, enhancing personal effectiveness, delivering business results and aligning people and teams
  • Good interpersonal, relationship and communication skills
  • Good at presentating and selling
  • Confident with strong business acumen, analytical ability, problem solving and leadership skill
  • Persistence in pursuing business opportunities and achieving target
  • Placement : Cilandak, Jakarta Selatan (HO - Cibis Nine Building)

  Apply Now  

ASSISTANT MANAGER, INTERNAL AUDIT (Specialize in IT Audit)

5-May
OSK Holdings Berhad | 21969Malaysia - Kuala Lumpur
This job post is more than 31 days old and may no longer be valid.

OSK Holdings Berhad

OSK Holdings Berhad is a conglomerate with diversified business interests in Property Development and Investment, Financial Services, Construction, Industries and Hospitality. Its businesses are conducted via its subsidiaries OSK Property Holdings Bhd, PJ Development Holdings Bhd and OSK Capital Sdn Bhd.
Over the years, OSK Holdings has evolved from a financial services group with a regional presence across ASEAN and Hong Kong into a property and financial services conglomerate with businesses in Malaysia, Vietnam and Australia.
OSK Holdings first started its operations in 1963 as a stock broking company. It subsequently obtained a Universal Broker license in 2001 and was upgraded to an Investment Bank in 2007. In 2012, OSK Holdings sold its investment banking business to RHB Capital Berhad, in a transaction which resulted in OSK Holdings owning approximately 10% of RHB Capital's shares.
In 2015, OSK Holdings Berhad completed the merger exercise with its affiliate companies OSK Property Holdings Berhad and PJ Development Holdings Berhad which resulted in the company owning 99.99% and 89% respectively.
OSK Holdings takes a long term view on all its businesses and seeks to build a dynamic and progressive organisation that is led by people who are of good character, committed and highly skilled in their areas of expertise.


Job Description

Your responsibilities will be to:
1) Audit Planning
  • Assist in planning and developing risk based audits of IT audit assignments and non-IT audit assignments in accordance to the department’s approved annual audit plan.
  • Determine and establish appropriate audit scope and prepare an Audit Remit covering the subject matter, audit objectives, scope and methodology after conducting relevant research of the areas to be audited including obtaining the required information, records, files, risk registers, etc for review, analyzing data and submit Audit Remit to Audit Management for review
  • Develop and revise information systems audit procedures (i.e. audit programmes, internal control questionnaires, etc) for use in the IT audits and submit to the Audit Management for approval.
  • Assist in developing audit procedures/programmes and/or internal control questionnaires for non-IT audits on Corporate Services/Functions and Business audits and submit to Audit Management for approval.
  • Meet with respective heads of Corporate/Business Divisions to discuss the audit scope, timing of audit, etc and obtain feedback of any adjustments needed to meet the audit client’s expectations.

2) Fieldwork and Performance

  • Conduct opening meetings with audit client to explain the scope and objectives of the audit engagement to them.
  • Competently perform each audit assignment in accordance to the approved Audit Remit with defined objectives and in accordance to the standards of auditing and to ensure timely completion of assignments within the allowed timeline and budget.
  • Identify and evaluate the significant risks and controls on business processes and IT technology including review of the risk registers (where applicable). Assess impact of IT risks on business.
  • Conduct test of controls and assess the effectiveness of the controls using sampling techniques, interviews, observations as may be appropriate.
  • Document audit work and the results of the audit following the documentation standards in the department for Audit Manager’s review.
  • Identify, compile and prioritise issues, exceptions, conditions, factors and practices which may be considered deficient or inadequate in consultation with Audit Management.
  • Confer with the audit client’s management during the fieldwork or at the conclusion of the audit and to facilitate the development of corrective actions, improvements and/or risks mitigating measures.
  • Conduct closing meetings with audit client at the end of the fieldwork, providing clear explanations for identified issues. Articulate IT risks to non-IT business stakeholders in a succinct manner.
  • Issue audit finding sheets (normally after the fieldwork) with audit recommendations to audit client after discussion with and review by Audit Management.
  • Follow up on audit client’s response to audit issues raised and review the responses to ensure they address the audit issues and recommendations appropriately and with action steps and targeted deadlines to implement corrective/improvement actions.
  • Prepare and compile audit working papers and ensure that completed audit work has been uploaded on a timely basis into the PAWS audit management system for review by the Senior Audit Manager.
  • Follow-up on matters related to the audit and other matters as required including clearing any audit review points by Senior Audit Manager.
  • Monitor and review work of subordinates and ensure that they are guided and complete their assigned tasks within the budgeted time and that their work is properly documented.
3) Reporting

  • Write and/or review audit reports arising from the audit that describe the result of audit highlighting all exceptions, root causes, adverse conditions and factors of the audit client management’s activities and other deficiencies and to recommend corrective actions based on best practices including added value suggestions to improve the effectiveness of risk management, control, and governance processes.  Submit on timely basis to Audit Management review.
  • Assist to prepare special reports, summaries, etc as may be required by Audit Management to meet reporting requirements of Management or Audit Committee.
4) Special Projects/Reviews

  • As directed by Management, carry out specific projects or investigations.
  • Provide value added consulting services upon request of Management.
  • Assist in special investigations involving fraud, control failures or special needs of the Business Division as directed by Management or by the CIA.
5) Other responsibilities

  • Support the Audit Management in the development and implementation of the evolving Internal Audit methodology on IT audits for the organization.
  • Develop data analytic templates that assist the department to analyse data efficiently and effectively which can be used for audit assignments or in continuous auditing.
  • Conduct follow up audits to confirm whether Management has implemented the audit recommendations.
  • Conduct periodic visits to office/project/hotel sites where company’s servers and other computer related installations are set up to inspect security condition, verify asset condition, view maintenance records, etc.
6) Administration and Training

  • Complete monthly time sheets and expense claims reports promptly.
  • Attend training / personal development courses that have been approved for personal and professional growth and share the knowledge with department’s staff.
  • Coach or provide training for new IT auditors and non-IT auditors on IT audits, cyber security risks and controls.
To be eligible for this role, you will require:
  • At least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management or equivalent.
  • At least 5 year(s) of working experience in the IT Auditing related field is required for this position.
  • Preferably candidates specializing in IT Audit or equivalent.
  • Full-Time position(s) available.

  Apply Now  

Accountant (General Ledger)

5-May
WorldFish | 21976Malaysia - Penang
This job post is more than 31 days old and may no longer be valid.

WorldFish

WorldFish is an international, not-for-profit research organization that works to reduce hunger and poverty by improving fisheries and aquaculture. It collaborates with numerous international, regional and national partners to deliver transformational impacts to millions of people who depend on fish for food, nutrition and income in the developing world. Headquartered in Penang, Malaysia and with regional offices across Africa, Asia and the Pacific, WorldFish is a member of CGIAR, the world’s largest global partnership on agriculture research and innovation for a food secure future.


Job Description

Position: Accountant (General Ledger)

Location: Penang (Malaysia-HQ)

Application Deadline: 5 May 2021

Type of contract: 3 years fixed term contract

Language(s) required: English (native/fluent writing and oral skills)

ABOUT THE ORGANIZATION

WorldFish is an international, non-for-profit research organization that works to reduce hunger, malnutrition and poverty by improving fisheries and aquaculture. With a 45-years track record of leading-edge science, WorldFish generates research evidence and innovations to inform sustainable practices and inclusive policies that enable better livelihoods and healthier diets for millions of poor people, particularly women, who depend on fish for food, nutrition and income. WorldFish is a member of CGIAR , the world’s largest global partnership on agriculture research and innovation for a food secure future. Headquartered in Penang, Malaysia and with regional offices across Africa, Asia and the Pacific, WorldFish leads the cross-disciplinary CGIAR Research Program (CRP) on Fish Agri-Food Systems (FISH).

ABOUT THE POSITION

The Finance function is structured along functional lines with the aim of embedding the ‘three lines of defence’ model at its heart, clearly separating the financial control (first line) and risk and assurance (second line) functions, ensuring the integrity of our results and the strength of our controls. The post holder will report to the Accounts Manager (General Ledger).

The Accountant (General Ledger) will ensure financial transactions and accounting information in the General Ledger complies with accounting policies and reporting practices prescribed by the CGIAR and International Financial Reporting Standards (IFRS).

The Successful Candidate will

  • Perform month end close activities including but not limited to journal posting and system checking to ensure all pending workflow transaction being approved.
  • Support year-end close such as but no limited to coordinate the goods receipts PO report for the yearly accrual process.
  • Coordinate with country teams on the preparation and finalization of donor receivable/payable balances.
  • Ensure proper accounting entries made into system especially donor and partner account.
  • Performs reconciliation on balance sheet.
  • Performs asset management including but not limited to asset capitalization, depreciation, tagging, disposal/transfer and annual verification.
  • Develops and maintains good relationships with internal and external stakeholders.
  • Performs any other reasonable duties as may be required from time to time.

Requirements

  • This job might be for you if you have the below skills and qualifications:
  • Bachelor’s degree in Accounting or similar and a qualified Chartered Accountant (ACCA, CIMA or equivalent). Part-qualification may be considered with strong work experience.
  • At least 2 years of relevant working experience (GL or audit).
  • Proficient in English language, both written and oral.
  • Advanced knowledge of MS Excel functionalities.
  • Working knowledge of ERP software system.
  • Has good organizational and analytical skills.
  • Good team player.
  • Able to work under pressure and meet deadlines.

Desired Skills and Qualifications

  • A university degree in accounting or member of a professional accountancy body (e.g. ACCA, CIMA, CPA, MIA, MICPA).

Salary & Benefits

This is a Nationally Recruited Staff (NRS) position with salary circa MYR 3,800 per month. WorldFish offers a competitive remuneration package including (but not limited to) insurance coverage for staff and eligible dependents, 15% employer provident fund contribution, paid leave and others.

Our Offer

The position will be based in Penang, Malaysia. Interviews are expected to be held by middle of April 2021. Only shortlisted candidate will be notified and expected to attend the virtual interview session. The successful candidate should be available to commence as soon as possible for an initial of three (3) years fixed term contract, with the possibility of contract renewal depending on performance and funding situation.

How to Apply

Interested applicants are invited to submit the following information online in WorldFish Career Page or via this link https://apply.workable.com/j/62997D3360 latest by 5 May 2021:

  • A cover letter including a 1-page (max) description of why you are an ideal candidate for this role referring to the key responsibilities and what you would bring to the role;
  • A current curriculum vitae;
  • Names and contacts (telephone and e-mail addresses) of three professional referees who are familiar with your qualifications and work experience. Your nominated referees ideally should have persons from each of the following category: direct supervisor, internal peer and/or direct report.

Screening will start immediately and will continue until the position is filled. Due to the high volume of applicants for WorldFish positions, we appreciate all interest, but only short-listed candidates will be contacted.

Our Gender, Diversity and Inclusion Commitment

WorldFish has seven offices across Asia, Africa and the Pacific, with more than 400 staff and 27 nationalities who contribute to a dynamic multicultural work environment.

WorldFish is committed to promoting a work environment where diversity and inclusion is valued and we seek to have gender balance in the organization. We aim to also seek balance across other diversity dimensions.

People in WorldFish are treated equally irrespective of gender, ethnicity/race, national or social origin, disability, religion, political affiliation, age, family size, marital status or any other form of personal identity.

We are an equal opportunities employer and strongly encourage qualified women and men from developing nations to apply.

  Apply Now  

Procurement Supervisor

3-May
PT. CJ Logistics Indonesia | 21963Indonesia - Jakarta Utara
This job post is more than 31 days old and may no longer be valid.

PT. CJ Logistics Indonesia

**PIHAK CJ LOGICTICS INDONESIA TIDAK PERNAH MELAKUKAN PEMUNGUTAN BIAYA DAN BEKERJA SAMA DENGAN AGEN TRAVEL MANAPUN DALAM PROSES REKRUTMEN.**

We are PT. CJ Logistics Indonesia.

Our Indonesian subsidiary provides comprehensive logistics services such as air/sea freight forwarding, project transportation, local transportation, warehousing, and electronic appliances installation to more than 100 customers in various industries such as electronic appliances and communication devices. Addtionally, through 8 logistics centers with total area of 25,000m2 mainly located in CDC of Jakarta, we have established a network covering most of Indonesia with an efficient operation to meet our customers’ needs.

Based on the growth of Indonesian consumable market which could substitute for Russia in BRICs, we will focus more on our transportation business for rich resources and expand our business in living goods industry globally. This will move us toward the next stage of growth.


Job Description

Responsibilities:

  • Ensure all procurement activities run well with high responsibility and loyalty for smooth and efficient purchasing activities. 
  • Coordinate, supervise and evaluate all purchasing activities of subordinates
  • Perform and supervise and evaluate all purchasing activities to ensure safe and smooth production activities. 
  • Establish and maintain high standards of relationships with suppliers for the most cost-effectiveness and favorable services.
  • Perform any purchasing matters by interacting with inside party concerned.
  • Develop and maintain high level of plant housekeeping, safety & environmental awareness of subordinates.
  • Establish and implement education and training activities for subordinates to improve their knowledge and skill
  • Controlling All Fix asset Company

Requirements:

  • Candidate must possess at least Bachelor's Degree in any field
  • At least 3 Year(s) of working experience in the related field, with an experience as procurement
  • Preferably Supervisor/Coordinator specialized in procurement
  • Fluent in english and computer literate is a must
  • Possess considerable knowledge of the local market practices and the capability/reliability of local supliers 
  • Able to obtain a detailed knowledge of procurements regulation, instruction, policies and procedure 
  • Mature, high motivated, having leadership skill, and pleasant personality

  Apply Now  

JR079KB Accounting Executive (KL)

3-May
Agensi Pekerjaan SRM Sdn Bhd | 21956Malaysia - Kuala Lumpur
This job post is more than 31 days old and may no longer be valid.

Agensi Pekerjaan SRM Sdn Bhd

SAKURA RECRUIT was established in year 2003. We are located in Subang Jaya. We are in the business of offering full Human Resource Department services to local companies, eliminating the usual fuss and worries that comes with this department. We also offer support and total employment services for all job level entries. Additionally, we have been helping job seekers find new job opportunities and better career advancement. We have a huge database of qualified job seekers and our office is very client-friendly.


Job Description

Hiring company nature of business
Providing design and construction services for the food distribution industry
Job Scope:
  • Handle full set of accounting such as AP (Accounts Payable), AR (Account Receivable), GL (General Ledger), Bank reconciliation, month end close.
  • To coordinate in day to day accounting practices, procedures, and operation.
  • Responsible for month end closing, quarterly closing (Jun, Sep, Dec, March) and year end closing.
  • To prepare management report and other financial/accounting matters.
  • To prepare tax computation and ensure timely submission of tax returns.
  • To prepare invoice (average 30 - 40 monthly).
  • Payroll Calculation (include EFF&SOCSO)
  • Maintain proper accounting records and filing system.
  • To review submission monthly SST report.
  • Liaise with Singapore office closely for accounting matter.
  • Accounting system: Auto account
  • Report to Japanese director who is very experienced in the industry and kindly character.
Qualification:
  • Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Architecture or equivalent.
To be successful in this role, you will need to have:
  • More than 2 years accounting experience.
  • Independent and have a great sense of responsibility.

  Apply Now  

Account Executive | Senai, Johor Bahru

2-May
Nala Employment Malaysia | 21940Malaysia - Johor
This job post is more than 31 days old and may no longer be valid.

Nala Employment Malaysia

Nala Employment understand the importance of quality workforce to an organisation . It is always Nala priority to scout and shortlist personnel that best meet clients' expectations both locally and regionally.

Nala Mission
Everyone Deserves A Better Career

Nala Vision
Empower Hundred Thousand of lives with ideal career by 2030

Nala Core Value 
1.) Commitment Towards Excellency 
2.) Positive Mindset and Atitude 
3.) Integrity in Professional Ethics
4.) Respect Everyone in Equality 
5.) Gratitude and Teamwork Recognition 
 


Job Description

Account Executive | Senai, Johor Bahru
  • Salary: RM2800 - RM3200
  • Attendance Allowance: RM100
  • Working Hours: 9am - 5pm (Mon-Fri) , 9am - 1pm (Sat)
  • Working Location: Senai Central, JB (Near Airport)
Job Description:
• Responsible for day-to-day operational matters of the finance/account department
• Assist in preparing/check the accounting financial related document (such as bookkeeping and generating Purchase Order, Delivery Order and Invoices)
• Daily data entry of financial transactions in the accounting system
• Misc. accounting jobs as directed by the Manager or Head of Division
• Provide assistance to support to company personnel (if require)
• Any other assigned roles & responsibility as of and when required/needed by superior or head of division.
 
Requirements:
• 1 Years working experience at the related position
• Experience in using Accounting Software Systems for daily operations (SQL)
• Can start work immediately??
• Ability to work under tight deadlines
• Attention to detail in key
• Able to make rational decisions under pressure and carry out Management’s instructions accordingly
• A team player with excellence interpersonal and communication skills
Company Background: Food processing manufacturing company & Fast-moving consumer goods

  Apply Now  

Finance Accounting Manager

29-Apr
PT. Kredit Utama Fintech Indonesia | 21926Indonesia - Jakarta Pusat
This job post is more than 31 days old and may no longer be valid.

PT. Kredit Utama Fintech Indonesia

KUFI is the biggest leading provider of online micro loans in Indonesia. With the mission of utilizing technology to make personalized loan accessible, we target hundreds of millions of young, mobile-active consumers in Indonesia who need access to small loan for their discretionary spending, but are underserved by traditional financial institutions due to lack of traditional loan data and operational inefficiencies of traditional financial institutions.

Rupiah Cepat uses big data and machine learning to provide credit scores and loan approvals quickly and with quality. Rupiah Cepat operates in Indonesia based on OJK Regulation No. 77 / POJK.01 / 2016 and has been registered and licensed and supervised by the Financial Services Authority.

Rupiah Cepat apps already downloaded by more than 12 million users with a calculation of 280.000 people who accsess it everyday. Prospective borrowers can apply for loan on their mobile phones, and receive approval within a few minutes. Approved borrowers are then able to draw down their cash loan with cash disbursed immediately into their Bank accounts.


Job Description

Jobdesk:

1. Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts

2. Prepare and maintain cash flow analyses as needed

3. Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested

4. Assist in preparing year-end books for audit

5. Ensure operational compliance with policies, procedures and regulations for any necessary entities

6. Process vendor payments and check requests

7. Reconcile bank accounts and general ledger accounts as assigned

8. Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.

9. Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.

Requirement:

  1. Bachelor’s Degree of Finance or Accounting similar (Master degree would be prefer)
  2. Fluent in English&Mandarin both oral and written
  3. Must have at least 2 year(s) of working experience as Finance Accounting Manager in Fintech/e-commerce/digital platform sector would be preferred;
  4. Having CPA certificate is a Must and Brevet A & B , C (would be prefer);
  5. Excellent knowledge and experience with accounting software and databases;
  6. Understanding and knowledge of accounting principles, practices, standards, laws and regulations;
  7. Able to create reports and analyze financial statement;
  8. Excellent knowledge and experiences in Indonesia Tax Law;
  9. Excellent in working with Microsoft Office. Good Addition if have general understanding on client’s system;
  10. Having strong problem solving and interpersonal skills, high integrity and trustworthy.

  Apply Now  

Procurement Manager

28-Apr
Agensi Pekerjaan Adecco Personnel Sdn Bhd | 21889Malaysia - Kuala Lumpur
This job post is more than 31 days old and may no longer be valid.

Agensi Pekerjaan Adecco Personnel Sdn Bhd

We’re the world’s leading staffing expert. With over 5,200 branches and more than 34,000 passionate full-time employees globally. Each and every one of them is here to help you hire great people and find awesome jobs.
Our consultants are local Malaysians at heart. They understand the people, and they understand the market. When they’re not busy connecting jobs with people and people with jobs, they can be found exploring Malaysia and doing the things we Malaysians love to do.


Job Description

About Our Client:
Our Client is Multinational Food & Beverages manufacturing industry located in Klang Valley. Due to recent growth plans in the region; they are looking for Procurement Manager to join them on a permanent basis.

Main Duties & Responsibilities:
  • Reporting to the Operations Director, the key requirements are:-
  • Identify, formulates and execute procurement policies and procedures - ensuring optimum - costs, qualities and services.
  • Oversees purchasing for all materials and / or equipment
  • Implement strategies on procurement, investment storage and distribution centres or services.
  • To undertake strategic identification and selection of major suppliers/vendors
  • Develop an in-depth understanding of the business requirements, value chain, total costs, risks and opportunities delivering cost-saving measures whilst meeting operational demands
  • Perform cost analysis and set appropriate benchmarks
  • To develop and maintain great business relationship with suppliers
  • Identify and evaluate suitable suppliers & vendors and make recommendations to the Company
  • Make frequent trips to respective sites ensuring purchasing activities are in compliance to the policies and procedures.
  • Manage, mitigate and assess risks, monitor and forecast upcoming operational demands
Candidate’s Profile:
You must have a Bachelor’s Degree with experience in FMCG (food & beverages) industry. You must have excellent communicating, strong in influence skills. You are familiar with shipping and incoterm, financial payment knowledge, supplier relationship. You have experience in managing a project.  

Please apply directly or send your CV to bryan.ling@adecco.com for a confidential discussion. Please be informed that only shortlisted applicants will be notified.

  Apply Now  

Senior Executive - Audit (Sunway Services S/B)

27-Apr
Sunway Berhad | 21856Malaysia - Selangor
This job post is more than 31 days old and may no longer be valid.

Sunway Berhad

BUILDING ENDURING COMMUNITIES
Established in 1974, Sunway Group is one of Malaysia’s largest conglomerates with core interests in property, construction, education and healthcare. We are a 15,000-strong team operating in 50 locations worldwide, working together to improve the quality of life of our communities through 12 business divisions – real estate, construction, retail, hospitality, leisure, healthcare, education, commercial, trading and manufacturing, building materials, quarrying and Real Estate Investment Trust (REIT).

Sunway believes that sustainability is the key to building enduring communities. Our unique Build-Own-Operate business model powers the growth of the sustainable integrated townships of Sunway City in Selangor, Sunway City Ipoh and Sunway Iskandar in Johor, which span 5,000 acres.

Our three public-listed companies—Sunway Berhad, Sunway Construction, and Sunway REIT, with a combined market capitalisation of RM 15 billion—form a real-estate value chain that exemplifies socially responsible business practices, evidenced by their listing on the FTSE4Good Bursa Malaysia Index.

At Sunway, we are committed to the United Nations Sustainable Development Goals (SDG), and continue to align our business strategies to meet the needs of our communities in line with the SDG agenda. The Jeffrey Sachs Center on Sustainable Development, established at Sunway University in 2016, serves as a hub for the education and advancement of sustainability across Southeast Asia. The Center is the first of its kind in Asia. Through the Jeffrey Cheah Foundation, we provide disadvantaged and deserving young adults access to quality education by disbursing scholarships exceeding RM330 million as of 2017.

We also consider our Environmental, Economic, and Social (EES) impact in our everyday business decisions – from our policies and social initiatives to day-to-day operations – so that we deliver enduring growth for thriving communities. In all that we do, we are driven by our core values of Integrity, Humility, Excellence.


Job Description

About Sunway Group:
Sunway Group is a Malaysian conglomerate company. It was formed following a merger between Sunway City Berhad and Sunway Holdings Berhad on 23 August 2011. Sunway Holdings Incorporated Berhad commenced operations in 1986, mainly to develop the Bandar Sunway township in Petaling Jaya. Sunway Services is a subsidiary of Sunway Group, whereby this role will be part of our Group Internal Audit team responsible to do the following tasks.
Roles & Responsibilities:
  • Reviewing and evaluating the internal control systems, risk management processes and governance practices within the Sunway Berhad Group in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
  • Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.
  • Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.
  • Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
  • Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
  • Supporting the Manager in preparing activity reports to the Audit Committee during quarterly / periodic Audit Committee meetings
  • Contribute to the overall achievement of audit team KPIs and department goals
  • Assist the Manager / Team Leader in providing on-the-job training to new staff where necessary
  • Overall, participate in building a strong, strategically focused and value adding internal audit function for the Sunway Group to meet the with expectations of key stakeholders (Audit Committee, Management, Board of Directors, regulatory bodies etc).
  • Perform any other duties as assigned from time to time, as and when necessary.
Minimum Requirements:
  • Candidate must possess at least a Bachelor's Degree or Professional Qualifications in Accountancy, Finance, Engineering, QS, IT or relevant fields.
  • Minimum 3 years of working experience preferably in the auditing field;
  • Possess positive attitudes, hardworking, have strong analytical and problem solving skills;
  • Good interpersonal skills and able to work with people of all levels;
  • Ability to work independently with minimum guidance;
  • Strong report writing skills and good command of the English language;
  • Preference for those with experience in specialized industries (e.g. construction / property development / hotel / healthcare, IT or related business)
  • Those from existing internal audit departments of large organizations or international accounting firm with interest in risk management or IT audits are also encouraged to apply;
  • Has leadership potential, positive attitude, hardworking and good analytical skills.
  • Willing to travel and possess own transport.

  Apply Now  

Procurement Manager F&B

26-Apr
PT. Circleka Indonesia Utama | 21845Indonesia - Jakarta Timur
This job post is more than 31 days old and may no longer be valid.

PT. Circleka Indonesia Utama

Circle K is a modern retail store with convenience store concept, this makes it popular in many parts of the world, including in Indonesia, where the concept of convenience stores like this are still rare. Circle K be a trend-setter for many similar mini that appears later in the day. Circle K is currently popular among teens big cities in Indonesia. Circle K was first present in Indonesia in 1986 in Indonesia precisely in the city of Jakarta. Circle K currently has branches in almost every major city in Indonesia such as Bali, Yogyakarta, Bandung, Batam, Surabaya, and Makassar.


Job Description

Job Description:

  • Developing procurement strategies that are cost effective
  • Sourcing and engaging reliable suppliers and vendors
  • Negotiating with suppliers and vendors to secure advantageous terms
  • Reviewing existing contracts with suplliers and vendors to ensure on - going feasibility
  • Approving purchase orders and organizing and confirming delivery of goods and services
  • Controlling the procurement budget and promoting a culture of long- term saving on procurement costs
  • Preparing procurement reports

Requirements:

  • Bachelor's Degree in supply chain management, logistics, business administration or any fields
  • Experience as Procurement Manager Food & Beverage
  • Proficient in Microsoft Office 
  • Management and leadership skills
  • Multi tasking and time management skills with prioritize tasks
  • Highly organized and detail oriented
  • Willing to work at Jakarta, Bali, Bandung

  Apply Now  

PURCHASING MANAGER

22-Apr
Putrajaya Marriott Hotel | 21710Malaysia - Putrajaya
This job post is more than 31 days old and may no longer be valid.

Putrajaya Marriott Hotel

Putrajaya Marriott Hotel & Spa, an established 5 star International hotel located in the Klang Valley is currently seeking high achievers and motivated Malaysian professionals with relevant experience to join our dynamic team that values professional expertise.


Job Description

·        Develop, lead and execute purchasing strategies

·        Track and report key functional metrics to reduce expenses and improve

effectiveness

·        Craft negotiation strategies and close deals with optimal terms

·        Forecast price and market trends to identify changes of balance in buyer-

supplier power

·        Perform cost and scenario analysis, and benchmarking

·        Assess, manage and mitigate risks

·        Seek and partner with reliable vendors and suppliers

·        Determine quantity and timing of deliveries

·        Monitor and forecast upcoming levels of demand

  Apply Now  

PROCUREMENT EXECUTIVE

21-Apr
Santa Grand Signature Kuala Lumpur | 21689 -
This job post is more than 31 days old and may no longer be valid.

Santa Grand Signature Kuala Lumpur

Santa Grand Signature Kuala Lumpur resides at Jalan Ampang, next to the Klang river, the upcoming River of Life The newly built 18 Storey building is a smoke free hotel with rooftop infinity throw away.

Banks, Embassies, Tourist Attractions, Shopping Malls, Night Market are within walking distance. We are conveniently located between Bukit Nanas and Dang Wangi Monorail for easy access to other part of the city. Amidst modern high rises, the building interior design is infused with Peranakan charm to retain its Singapore heritage brand. The total of 282 newly designed rooms are spread over different levels featuring our Diva Maison lady room, Premier room overlooking the city and our Signature Suite. Our full range of facilities including Meeting Rooms, Function Rooms, Restaurants, Kopi Bar, Gym, Sky Lounge and Outdoor Terrace with designated Smoking Area. 
Santa Grand Signature offers impeccable service and welcomes Business and Leisure Guests with a Nyonya touch

.LOCATION: 57km from KL International Airport, travel time is about 47mins. Subang Airport is only 28km about 30mins. 


Job Description

Key Roles and Responsibilities
  • Source, evaluate and select new suppliers for supply of products and services for hotel operations.
  • Review, negotiate on pricing, analyze and approve products and services to be procured based on hotel requirements.
  • Review, develop and implement sound procurement policies, systems and procedures.
  • Research and identify new products and services for the hotel in the market.
  • Manage inventories and maintain accurate procurement and pricing records.
  • Stock planning and forecast, consolidate requirements from all departments to achieve optimum inventory turn and procurement strategy.
  • Prepare purchase orders, monitor procurement flow and contracts, ensure timely delivery and track the fill procurement cycle, from requisition to settlement.
  • Receive market list from the Head Chef on a daily basis and arrange for delivery of those items daily.
  • Ensure that suppliers follow the rules relating to the hygiene of products delivered.
  • Ensure that all authorised or approved purchase orders are sent to their respective suppliers for delivery purposes on a daily basis.
  • Maintain and update supplier information such as vendor pre-qualifications, delivery times, product ranges and others.
  • Monitor the performance of suppliers for quality, service and price through standard procurement specifications.
  • Participate in products and services review session for non-conformance and activate timely return of non-conforming products.
  • Maintain good supplier relations and negotiating contracts to ensure competitive pricing for all operating areas of the hotel.
  • Prepare budgets, cost analyses and reports.
  • Take the lead on continuous improvement projects and costs saving target.
  • Approve all additional requests for new storeroom items, check correct item description, unit, packing, category and establish minimum or maximum estimated stock levels.
  • Verify the pending orders' report on a daily basis, and ensure all pending orders are checked and verified regularly.
  • Prepare the list of to be cancelled orders and sent to accounts for deletion, with appropriate reasons on a daily basis.
  • Issue regularly slow-moving item lists.
  • Identify items for standing orders, utilising suppliers’ logistics for regular deliveries to the hotel based on approved highly consumed items.
  • Ensure validity of items available, force issue obsolete items and follow up on action taken for disposal.
  • Ensure the efficient operation of the Procurement team in all aspects.
  • Prepare periodical reports and any other ad-hoc duties assigned by superior.
Job Skills and Qualifications
  • Degree or Diploma in Business Administration/ Purchasing Management/ Supply Chain
  • Minimum 3 years of procurement working experience in the hotel industry with strong working knowledge of procurement process.
  • Strong communication skill (both verbal and written)
  • Excellent skills in MS Office
  • Strong data analytical skill
  • Proactive and positive working attitude
  • Possess an analytical and inquisitive mind.
  • Meticulous, attention to detail and willing to learn attitude
  • Able to work under pressure and fast paced environment.

  Apply Now  

ASSISTANT MANAGER PROCUREMENT

20-Apr
AMEINRI OVERSEAS EMPLOYMENT AGENCY INC. | 21660Philippines - United Arab Emirates
This job post is more than 31 days old and may no longer be valid.

AMEINRI OVERSEAS EMPLOYMENT AGENCY INC.

Ameinri Overseas Employment Agency, Inc. started as a partnership in 1983 and was incorporated in 1989. From its humble beginning. Ameinri has constantly expanded the diversity of employers that it serves in the various industries like hotel and restaurant, oil and gas refineries, construction and consulting firms and others. Our work is a reflection of efficiency and professionalism. We make sure that we deal only with reputable testing centers and selects only competent applicants. Ameinri employs capable, honest and courteous personnel to meet the demands of our clients thru experienced personnel with extensive exposure in the most delicate aspect of matchihttp://siva-ph.jobstreet.com/agena/updateAdDefaults.aspng people and companies that result in the manual satisfaction for both the employer and the employee. Over the years, Ameinri has been working towards the betterment of manpower overseas recruitment business. We admire to the internationally accepted standards in the trade guaranteeing the reliability of every worker that we deploy. True enough excellent has become the hallmark of our service. Ameinri was a Top Performer Awardee in 2002 and 2005 given by POEA to outstanding agencies.


Job Description

  • This role will be assisting the Manager, Procurement in planning, organizing and managing the company’s business goals
  • This position has the responsibility to perform procurement activities of goods and services following policies & procedures and applicable local, state and federal regulations.
Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • At least 4 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Dubai.
  • 2 Full-Time position(s) available.
Principal / Employer : ATLANTIS HOTEL THE PALM DUBAI
Principal / Employer Address : DUBAI, UAE
Placement Fee : Please be reminded that as per POEA regulations, the placement fee is up to a maximum of one (1) month's salary.

For interested applicants please click “APPLY NOW” and be sure to upload your updated CV or resume through Jobstreet.

  Apply Now  

Account Assistant

19-Apr
Coolblog Dessert Sdn Bhd | 21624Malaysia - Johor Bahru
This job post is more than 31 days old and may no longer be valid.

Coolblog Dessert Sdn Bhd

Coolblog one of the Leading Food & Beverage Food kiosk in Malaysia.
Led by a passionate and customer-focused management team, the organisation is more than equipped with the critical management skills, business acumen and proven track record to successful set up, operate and manage a full-fledged beverages and desserts take-away kiosk business.
First launched in Singapore in 2005, Coolblog is an international brand that specializes in desserts and beverages in take-away kiosk concept. COOLBLOG aims to marry the natural fruit's taste with the ice blended. We are the first to break new ground in Singapore and Malaysia food scene by introducing dessert and beverages with 25 flavours and 300 products range.
We are looking for candidates with the right abilities & attitude to rise through the business into an international senior management roles.


Job Description

Job Scope

  1. To perform accounting data entry and day to day operations function of accounting function.
  2. To handle account receivables.
  3. To ensure proper filing of document.
  4. To maintain productive communication with other departments.
  5. To undertake any other ad-hoc assignments or duties assigned by superior as and when required.

Requirement

  1. At least 1 year of working experience in the related field.
  2. Possess at least Diploma / Advanced / Higher / Graduate Diploma in Food & Beverage Services Management or Hospitality / Hotel Management or Finance / Accountancy / Banking or equivalent.
  3. Have a skills SQL Accounting System is Advantage.
  4. Good in use Microsoft Office
  5. Candidate must a dynamic, independent and responsible person and able to communicate with to all level of staff.

  Apply Now  

Senior Account Executive

19-Apr
LEN SHUN ENTERPRISE (M) SDN. BHD. | 21625Malaysia - Johor Bahru
This job post is more than 31 days old and may no longer be valid.

LEN SHUN ENTERPRISE (M) SDN. BHD.

Len Shun is a Group of Companies which strategically positioned in the Johor Bahru region of Malaysia. We provide sales of fresh pork and pork meat products to our valued customers. Besides meat products, we also offer other fresh food products such as seafoods, vegetables, fruits and groceries.

At Len Shun, we strive to continuously provide excellent experience to all of our stakeholders. In working in Len Shun, we aim to provide healthy work environment and culture to our members. We are looking forward to have personnel with good personality and attitude to join our big family.


Job Description

  • Handle full set of accounts of the group of companies.
  • Inter-company billing and reconciliations.
  • Ensure accurate transaction entry in Autocount software.
  • Ensure payments are checked, verified, authorised and approved.
  • Handle collection and constant follow up on outstanding invoices.
  • Close accounts timely and prepare monthly, quarterly, yearly financial reports.
  • Manage petty cash accounts and disbursements log.
  • Maintain accounting records by proper filling and keeping.
  • Review and implementation of accounting procedures and policies.
  • Other relevant tasks as per assigned by management.

Requirements:

  • At least 3 years of Accounting related experience.
  • Experience in food wholesale/retail or similar industry is added advantage.
  • Preferably Diploma/Degree in Accounting.
  • Experience and knowledge in Autocount software.
  • Proficient in Mandarin and English.
  • Able to multitask and work under pressure.
  • Able to work independently.

Work Days & Hours

  • Monday - Friday: 9am - 6pm
  • Saturday: 9am - 1pm

Working Location

  • Jalan Gemilang 6, Taman Perindustrian Cemerlang, 81800 Ulu Tiram

  Apply Now  

Assistant Finance Manager

19-Apr
Michael Page International (Malaysia) Sdn Bhd | 21627Malaysia - Shah Alam/Subang
This job post is more than 31 days old and may no longer be valid.

Michael Page International (Malaysia) Sdn Bhd

Whether you're searching for your dream job or looking to recruit the ideal person for your business, then we can help. At Michael Page we've been bringing job seekers and employers together for more than 30 years.
We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.
So if you're looking to take your career to the next level, visit www.michaelpage.com.my
About Michael Page
Michael Page International is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. The Group operates through 155 offices in 35 countries worldwide. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following sectors:
  • Accounting
  • Banking
  • Engineering & Manufacturing
  • Healthcare and Life Sciences
  • Human Resources
  • IT & T
  • Legal
  • Marketing
  • Procurement & Supply Chain
  • Property & Construction 
  • Sales
  • Secretarial & Office Support


Job Description

An exciting Assistant Finance Manager opportunity for a rapidly growing food ingredients retail store chain.
Client Details
Our client is a food ingredients retail store chain. Boasting on their huge revenue, our client currently looking for additional headcount to be part of the team. As a dynamic and people centric organization, they believe in hiring the best people to partner in their ever-growing profitable organization. This will be an amazing opportunity to work with the company with strong career development.
Description
As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:
  • Preparing monthly management reports with variance analysis to management
  • Preparing forecast and yearly budget
  • Manage cash flow and all banking matters
  • Review and confirm inventory movement and balance
  • Establish and implement required SOPs of the Company
  • Ensure accounts submitted compliance with local accounting standards and statutory regulations
  • Apply required MFRS standards
  • Manage annual corporate tax return and ensuring timely reporting for all tax related matters
  • Handle company secretarial matters
  • SAP B1 system administrator
  • Liaising with bank, auditor and tax agent
  • Handle special/ad-hoc projects assigned from time to time
Profile
The ideal Assistant Finance Manager will be confident in leading from the front and be responsible for the growth of the company and must possess the below requirements;
  • Candidate must possess at least a Bachelor's Degree in Accountancy/ Finance or equivalent Professional Qualification (ACCA/CPA/ICAEW/MICPA)
  • At least 5 years of relevant experience in both commercial and external audit fields. Candidate with experience in retail industry is a plus
  • Familiar with IFRS/MFRS
  • Knowledge in ERP is an added advantage
  • Proficient in Microsoft Office application, especially in Excel
  • Good interpersonal skill
  • Able to work under pressure and meet tight deadlines in fast paced environment
  • Candidate who is able to start work immediately is preferable
Job Offer
Being part of the organization, you will be offered a great package which includes:
  • Attractive salary package
  • Opportunity to step into a more progressive position
  • Opportunity to work with a stable growing company
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Vicky Wong on +60 3 2302 4105.

  Apply Now  

Accounting Supervisor

19-Apr
HENSON BUILDERS CORPORATION | 21646Philippines - Northern Mindanao
This job post is more than 31 days old and may no longer be valid.

HENSON BUILDERS CORPORATION

As construction leaders, HBC employees demonstrate a commitment to safety, quality, and sustainability. This commitment positively differentiates HBC from competitors.
SAFETY
Creating a safe and healthy work environment is a part of HBC’s dynamic culture. The value of safety at HBC is instilled in everything it does through a guiding principle. HBC will not compromise the health and safety of its people. HBC employees look out for each other with a goal of zero incidents. HBC recognizes that its most valuable asset is its employees. HBC is dedicated to providing and maintaining a safe and healthy work environment for all employees at work and at home. By demonstrating and communicating the importance of safety with family, friends, and neighbors, HB
C’s safety culture extends beyond its job sites and offices and out into the community at large.
QUALITY
HBC’s quality management program has been formulated to ensure a commitment to quality is apparent to all employees, clients, design partners, and trade contractors. This commitment ensures quality performance and improves client and design team satisfaction. “Build it Right the First Time” is a philosophy adopted by all HBC employees. Successful quality projects demonstrate a culture that embraces clear communication, effective problem solving, and a strong client/builder relationship. Quality leadership offers value to both the organization and its customers by ensuring that each party’s expectations are met to the fullest extent possible.
SUSTAINABILITY
HBC’s growing commitment to sustainability is grounded by the guiding principle of social responsibility and environmental stewardship. HBC realizes the importance of more than just economic sustainability by also making a positive impact on local communities and environment.
Promoting social well-being and protecting the environment is now a common business expectation, alongside efforts to provide shareholder value. HBC’s guiding principle of social responsibility, along with ongoing innovations, are increasing efficiencies, and improving the quality of life. This holistic journey to sustainability captures the social, environmental, and economic aspects of responsible business practices while encouraging growth.


Job Description

Accounting Supervisor

Bigby's Cafe and Restaurant, Missy Bonbon, Boy_Zugba, Raki Yata

A chain of restaurants continually growing; serving great food.

* College Graduate

* Experience in a reputable company is an advantage

* Knowledgeable in Accounting Practices, Auditing, making Financial Reviews, P&L

* Strong monitoring on AR & AP

* Willing to be trained

* Submit resume to

# 10 Velez-Fernandez Sts. Cagayan de Oro City

Fronting Pacifico Hotel (Cellphone # 0917-771-9230)

  Apply Now  

MANAGER, INTERNAL AUDIT

18-Apr
Raya Airways Sdn Bhd | 21598Malaysia - Shah Alam/Subang
This job post is more than 31 days old and may no longer be valid.

Raya Airways Sdn Bhd

Raya Airways Sdn Bhd, a renowned name in the cargo airline business in Asia. The airline, established in November 1993, has under its wings, more than 22 years’ experience in cargo business. Raya Airways offers scheduled and express delivery, aircraft charters, ground handling, warehousing, trucking connections, and MRO (maintenance, repair and overhaul) services to its prestige line of clientele.
Historically, Raya Airways Sdn Bhd is a restructured entity of the former Transmile Air Services Sdn Bhd (TAS), formerly a wholly-owned subsidiary of Transmile Group. Due to this exercise, Raya Airways inherited the good legacy of experience, knowledge, expertise and good track service record in the cargo industry.
Raya Airways is one of the 6 airlines in the country operating scheduled flights into all the countries having bilateral treaty with Malaysia under the 5th and 7th Freedom Right. Raya also has been granted the Truck Flight license by the Malaysian Government which allows the operations of Multimodal transport from and between all domestic airports in Malaysia as well as into Singapore. The airline is also the member of The International Air Cargo Association (TIACA).
Designated as the National Cargo Carrier by the Malaysian Transport Ministry in 1996, Raya Airways continue to expand its wings worldwide, garnering experience and expertise in the cargo industry. Raya Airways is embarking on a re-fleeting exercise to obtain newer and more fuel efficient aircrafts and hopes to triple the volume of cargo carried annually from 30,000 tonnes to 100,000 tonnes in the next 5 years.
We are located at:
Raya Complex,
Sultan Abdul Aziz Shah Airport,
47200, Subang,  Selangor


Job Description

Job Responsibilities:

  • Design and develop the Annual Audit Plan.
  • Manages performance of audit assignments, reviews workpapers, and audit reports.
  • Schedules and plans audits; initiates project planning, assess risk, and develops audit direction.
  • Conducting and overseeing internal reviews or audits periodically to ensure that compliance procedures are followed.
  • Conducting or directing the internal investigation of compliance issues.
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Discussing arising compliances issues with management or employees.
  • Recommend different methods that could help to enhance and improve control procedures.
  • Work with the management to resolve issues that may have been identified through audit findings.
  • Guild advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
  • Keep abreast of Company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws as applicable.
  • Ensuring and verifying that all regulatory policies and procedures have been documented, implemented, and communicated.
  • Participates in development, implementation, and maintenance of policies, objectives, short -and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
  • Ensure proper documentation of the results of the audit evaluations.
  • Working cooperatively with external auditors when needed.
  • Develops and provides training to internal staff if required.
  • Report to the Board of Directors and serves as Secretary to the Audit Committee.
  • Perform other related assignments as assigned by the Management.

Job Requirements:

  • Possess at least in Bachelor's degree in Accounting, Accountancy, or Finance.
  • Strong knowledge of standards, procedures, and general auditing policies.
  • Possess great interest in working with different people.
  • Strong ability to supersive and train employees, including organizing, prioritizing, and scheduling of work assignments.
  • Effective and explicit communication skills in both oral and written forms.
  • Ability to analyze and solve problems relating to auditing and related disciplines.
  • Ability to analyze data and give correct interpretations.
  • Required skills: Computer skills, possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and also proficiency in the use of audit and accounting software.
  • Possess food interpersonal skills.
  • Strong organizational skills, which relate to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure.
  • Demonstrate a high level of integrity to be able to adhere to regulations and its total compliance.
  • Strong ability to take initiatives and make sound decisions.

  Apply Now  

Procurement Specialists (Mandarin & Japanese Speakers)

16-Apr
Commerz Trade Services Sdn Bhd | 21549Malaysia - Kuala Lumpur
This job post is more than 31 days old and may no longer be valid.

Commerz Trade Services Sdn Bhd

Commerz Trade Services (CTS) is a Global Shared Service Center, subsidiary of Commerzbank AG which is the second largest bank in Germany and European’s Leading Trade Finance Bank. It has a strong international presence, with representative offices in over 50 countries, 18 International branches that has business relationships with 2200 other financial institutions across the world. Subsidiary in Kuala Lumpur is established to extent its business model in the handling of international trade specifically in the Export Letter of Credits (LC) segment. This would enable economics of scale and centralized processing leading to higher levels of process efficiency. Besides international trade, CTS has expanded its business segment to become Asia's hub for the client on-boarding division. 


Job Description

JOB PURPOSE

These positions are responsible for the execution of Procurement activities for all assigned categories in accordance with Global Procurement Guidelines for Commerzbank branches in Asia.

JOB DESCRIPTION

Purchases of Goods & Services:

  • Perform end-to-end Procurement cycle starting from Purchase Requisition, RFQ/RFP process, Purchase Order issuance, Order follow through on delivery to Payment and resolutions if needed
  • Seek, drive, negotiate savings at every opportunity, new and repeating purchases 
  • Evaluate and compare products and services to determine which best meet the business needs. 
  • Perform analysis of market and supplier competitiveness with recommended actions to business
  • Review Preferred Supplier List (PSL) periodically to keep the PSL up to date with best-in-class suppliers who provide value propositions
  • Where occasions arise that preferred suppliers are not able to support, source and onboard new suppliers
  • Keep abreast of Corporate policy and guidelines and Asia’s regulatory requirements and implement into procurement processes and procedures
  • Support all audit related activities 
  • Gather and report on procurement related matrices on a timely manner as required, ensure integrity of data reported

Contract Review & Management:

  • Review procurement related documents, e.g. contracts, proposals, quotations for commercials terms and conditions.
  • Highlight and make appropriate recommendations accordingly for the best commercials and risks mitigations 
  • Maintain contractual documents in the SAP contract database (or other tool). 
  • Manage contract anniversary in a timely manner prior to expiry, engage business for appropriate actions to be taken

Supplier Relationship Management - SRM:

  • Assist in vendor selection, management and performance
  • Manage supplier relationship matters with the preferred suppliers to enable them to provide the best value proposition in terms of pricing, support, quality, risks mitigation amongst others
  • Conduct business reviews with preferred suppliers on a periodic basis to assess their performance, providing interactive feedback and implementing action plans for continuous improvements and risk mitigations. 
  • Support and conduct Global Corporate Procurement (CP) Supplier Assessments

Customer Relationship Management CRM (applicable to Senior Specialist):

  • Develop strong internal customer relationships to understand and meet key business requirements and cost objectives.
  • Provide advice and assistance of a high professional standard for any Procurement matters in Category, Operations support, Contractual and Supplier matters amongst others

Leadership (applicable to Senior Specialist):

  • Provide guidance and advice to procurement specialists on procurement matters 
  • Analyse market and delivery trends so as to develop and implement procurement technologies and processes that support those trends, e.g. digitisation projects
  • Lead Procurement Team on contract negotiation when required
  • Lead in driving cost reductions, cost avoidance and savings 
  • Lead in driving continuous improvements in procurement processes

Other Responsibilities:

  • Stays up to date with current trends and regulations within the scope of Procurement.
  • Act in line strictly with all applicable external laws and internal policies.
  • Undertake such other duties as may be required from time to time which are commensurate with the position

SKILLS & REQUIREMENTS

  • Diploma/Degree in Business Administration or equivalent

Experiences:

  • Minimum 5 and 7 years in Indirect Procurement for Specialist and Senior Specialist respectively in the Banking/Financial Services industry 
  • Extensive experience in managing spend in the major categories of:

- IT Hardware e.g. Network / Storage devices, Software

- Telecom services e.g. Data circuits, Voice including mobile. 

- Facility Management (FM) e.g. Uninterrupted Power Supply (UPS), office supplies.

- Travel e.g. Travel Management Contractor (TMC), Airlines, Hotels

- Human Resource (HR) e.g. Recruitment agencies

  • Able to converse, read, understand and write Mandarin or Japanese to support the execution of Procurement activities in Commerzbank Asia branches
  • Familiar with Procurement matters that are related to Compliance and Regulatory topics in the Banking industry.
  • Extensive experience in negotiating contracts and managing supplier relationships.
  • Extensive knowledge of standard procurement processes and practices
  • Extensive customer service skills and knowledge pertaining to Procurement
  • Experience working with/leading cross-functional project teams
  • Experience of SAP is desirable

Behaviours and Characters to look for:

  • Self-starter and takes initiative, with the ability to work unsupervised and with minimum management direction
  • Confident in handling procurement matters 
  • Strong analytical skills
  • Strong interpersonal and communication skills
  • Customer and Service oriented with understanding of cultural differences
  • Take pride in one’s work and is always striving to look for improvement in every area

Kindly be informed that only shortlisted candidates will be contacted by our HR team.

  Apply Now  

ACCOUNT EXECUTIVE (Conlins Coffee World Inc.)

16-Apr
Jora | 21577Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Jora

Please click Apply for more information
                                                                                                                                                                                      .


Job Description

Job description :
  • Able to visit clients every day to various private companies and/or Hotel etc. for existing and/or new clients
  • Telemarketing—should be able to call different prospective client and/or follow up
  • Establish regular and effective communication between clients and operations
  • Maintain and seeking potential clients to spread out the product within the assigned areas
  • Helping the accounting to follow-up client’s collection
  • Attend trade shows, mall expo or Wofex to entertain client’s inquiry and concerns
  • Conducts product demo, presentation and product sampling to the prospective client/s
  • Understand the competitors market and share all competition information with management.
  • Prepares and submits monthly sales productions or sales reports
  • Performs other related function that may be assigned by the sales department head

Requirements:
  • Graduate of any Business course or any related Marketing course
  • Willing to work in Pasay main office and willing to do field work

Experience Required & Knowledge
  • Preferably with at least 6 month experience in the same field or fresh grad can be considered
  • Familiarity on different client approach and strategy
  • Product knowledge experience is a plus4. Has experienced in Coffee Sales is a plus

  Apply Now  

SENIOR ACCOUNTANT

16-Apr
Sales Rain BPO Inc. | 21580Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Sales Rain BPO Inc.

Sales Rain is a renowned provider of premier seat leasing services, coworking spaces and private offices with multiple locations in the prime cities of the Philippines. Ensure stability and flexibility in your business operations and have your own fully functioning office at a competitive price.
Seat Leasing is one of the versatile office space solution offered by Sales Rain. Save time and money without sacrificing quality services, as we provide you with fully equipped office spaces that are plug and play ready for immediate smooth business operations. Team up with us and we’ll assist you on all the legal requirements in setting up your office.
Since 2012, Sales Rain have and continues to deliver quality services with their fully-owned sites and cost-efficient rates, resulting to satisfied clients.


Job Description

Scope of the Role

As a great development role, you will work alongside the CFO to support and deliver key achievable financial outcomes. This role would be suitable for a Chartered Accountant with a Degree in Accounting/Financial Management with minimum 3 years experience in Senior Accountant Position in Hotels or accommodation industry.
Main Duties/Responsibilities:
1. Responsible for Monthly, Quarterly property management accounts and Consolidated financial statements
2. Responsible for Annual individual and consolidated financial statements for the group
3. Maintain General Ledger in accordance with AASB (Australian Accounting Standards Board)
4. Prepare supporting information for Audit and Taxation.
5. Tight control over Accruals and pre-payments
6. High level monthly reporting based on demand. (owner returns, Lease back profitability reports, Cash flow statements)
7. Help CFO in Budgeting process and rolling forecasts.
8. Assist in implementing SAP ERP system.
9.  Maintain Fixed Assets Register, Depreciation and amortization schedules.
10. Assist in writing the policy and procedure manual for the group.
11. Assists in preparing feasibilities.
12. Maintain confidentiality of organisational information and data.
13. Any other administration duties within reason provided by the Senior Management team.
14. Assist the business to attain and achieve its financial goals.
Essential Skills/Experience
  • Member of CA or CPA
  • Bachelor Degree in Accounting or Financial Management
  • Minimum 2 years previous experience as Senior Accountant in Large listed Company
  • Effective time management skills
  • Excellent communication skills
  • Detail orientated
  • Analytical skills
  • High standard of personal presentation and professionalism
  • Ability to work well under pressure and with competing priorities
  • Experience in Accounting software such as Xero and SAP is a must
  • High level excel skills including micros and complicated formula
Personal Attributes
  • Self-motivated and goal driven
  • Highly organised and able to meet deadlines under pressure
  •  Trustworthy
  • Attention to detail
  • High standards of personal presentation
  • Willing to be with the growing company in long run
  • Maintain a calm persona at all times when dealing with complaints/dispute.
  • Ability to work under minimum supervision to achieve the job description
  • Full-Time position(s) available.
Key Performance Areas
Management will provide KPI’s as the role develops.

  Apply Now  

General Accounting Supervisor

16-Apr
Emerson Electric Asia Ltd. ROHQ | 21582Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Emerson Electric Asia Ltd. ROHQ

Imagine being surrounded by intelligent, driven, and passionate innovators all working toward the same goal—to create groundbreaking solutions that leave our world in a better place than we found it. Emerson is a global technology and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets.
Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial and Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.

A dynamic environment is what you’ll discover at Emerson, a Fortune 500 company with $14.5 billion in sales and 155 manufacturing locations worldwide. Together, we’re changing the world, and we have all the resources to help you achieve your professional goals.

Whether you’re an established professional looking for a career change, an undergraduate student exploring options, or recently received your MBA degree, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.


Job Description

Description
The position exists to oversee the General Ledger and Accounting, Financial Reporting and Treasury operations.  The position requires collaboration within Finance, Corporate Departments and Business Groups to ensure (1) accuracy and timely submission of financial reports and (2) adherence to company policies on financial reporting, and financial reporting standards (Philippine and US financial reporting standards) and statutory requirements.
The position also requires a thorough knowledge of financial reporting and income taxation, disbursement controls, ethics policy,  and related procedures needed the preparation of various financial reports for external and internal reporting, proactive in identifying accounting and tax issues along with recommending solutions, must be assertive and able to handle change and conflict.

Responsibilities
Financial Reporting
  • Supervise the monthly and annual financial statements preparation and analysis
  • Ensure compliance with Philippine and US Financial Reporting Standards
  • Lead the completion of Annual Financial Statement package for consolidation and statutory requirement
  • Compliance
Compliance
  • Income tax calculation
  • Reporting of tax provision in OneSource Tax Provision (OTP) system
  • Compliance with Management and Statutory reporting requirements
  • Lead the documentation and update of policies and procedures in General Accounting and Treasury
General Ledger Maintenance and Control
  • Oversee the month-end and year-end period closing activities
  • General Ledger (GL) accounts mapping and maintenance
  • Coordination of related Accounting System enhancement and testing (Oracle Application) and compliance requirements
  • Maintenance of Oracle General Ledger
Treasury Operations
  • Supervise the payment processing activities
  • Assist in management of cash balances
  • Coordination of issues and requests with depository banks
  • Review reports and requirements for Management and Corporate Treasury
Qualifications
  • Bachelor’s degree in Accountancy – required
  • CPA – an advantage
  • Job Related Experience:
  • Minimum of ten (10) years relevant experience in general accounting and financial reporting
  • Minimum of two (2) years relevant experience in tax
  • Minimum of five (5) years experience as team leader or supervisor
  • Amenable to work in Quezon city on a dayshift schedule.
Specific Knowledge:
  • General knowledge of the business
  • Philippine Financial Reporting Standards
  • Corporate Income Tax
  • General Accounting
  • Proficient in MS Applications, particularly MS Excel, PowerPoint and Word
  • Hands on experience in Oracle system
  • Experience in policies and procedures documentation
  • Analytical and keen to details, good oral and written communication skills, flexible, good problem-solving skills.
About Emerson
At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place than we found it. Each and every day, our foundational values—integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation—inform every decision we make and empower our employees to keep reaching higher.
As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets.
Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs. Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure.
Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.
Whether you're an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you'll find a variety of opportunities at Emerson. Join our team and start your journey today.

  Apply Now  

Cost Accountant (Supervisor)

16-Apr
Universal Robina Corporation | 21583Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Universal Robina Corporation

Contact Details:
Human Resources Department
UCP Compound, # 16 Santiago St., Bagong Ilog, Pasig City

“Come and be a  part of this dynamic Team”
Robina Agri Partners, Kabalikat sa Pag- Unlad ng bawat Pilipino!


Job Description

JOB OVERVIEW:
Prepare costing and other finance-related tasks, ensure completeness of individual accounts assigned and prepare analysis/reconciliation of specific accounts

JOB DESCRIPTION:
  • Recapitulate transactions from operations/logistics group and check completeness of data
  • Prepare journal entries / vouchers on individual accounts to record transactions to the general ledger
  • Prepare periodic schedules and reconciliations of accounts related to Food Service costing and inventories
  • Prepare variance analyses reports to identify specific and significant cause/s of cost/expense fluctuations, which will help draw the attention of management to areas where cost is applied or where cost reduction is needed
  • Prepare costing for Food Service sales and inventory, and submit the reports on time to meet group deadlines
  • Obtain manual reports from operations proponents and monitor weekly compliance of the latter with regards to update and encoding of SAP transactions
  • Encode manual reports submitted by operations proponents to the costing template
  • Prepare analysis reports regarding movements of Food Service inventory and costs
  • Prepare analysis reports related to costs and overhead expenses
  • Maintain the integrity and confidentiality of the financial records
  • Perform other tasks assigned/requested by his/her superiors
QUALIFICATIONS:
  • Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
  • One full-time position available.

  Apply Now  

Accounting Assistant

16-Apr
Joy~Nostalg Group | 21572Philippines - Pasig City
This job post is more than 31 days old and may no longer be valid.

Joy~Nostalg Group

Joy~Nostalg is a group of companies with an array of business entities in various industries, namely Property, Power, Hospitality and Culinary. We aim to consistently deliver unique, quality, and sustainable products and services for people of all ages and backgrounds through our businesses. We take pride in being a proponent of alleviating homelessness and addressing the housing backlog in the Philippines.

For the past 12 years, Joy~Nostalg has developed communities under its 3 property brands: Elanvital Enclaves (residential properties catering to middle-income families), Everyhome Enclaves (economic housing), and Extraordinary Enclaves (socialized housing).

We have also established our own foundation, the Joy~Nostalg Foundation (JNF), whose main advocacy is the promotion of responsible home ownership among our housing beneficiaries and would-be homeowners, enacted through education, empowerment, and sustainable livelihood programs.

Apart from our Mission to "Create and Cater Moments of Happiness for Memories of Hope for Others"​ and our Vision of providing "Homes for Happiness and Hope Forever,"​ Joy~Nostalg Group promotes and champions the collective value of CHRISTUDE, which stands for Commitment, Happiness, Responsibility, Integrity, Simplicity, Tenacity, Unity, Dynamism, and Excellence. These values govern the way members of the Joy~Nostalg Community conduct themselves in the organization, and these serve to guide us in achieving our goal to Spark Joy Morever.

A Spiritually-Centered, Socially-Missioned Business Platform Enterprise, Joy~Nostalg endeavors to serve as a social solution platform for others, by taking a proactive involvement in devising relevant solutions to address social problems, while also encouraging others who are concerned to genuinely cooperate and take part in becoming the solution.


Job Description

The Accounting Assistant shall be responsible for providing assistance and support to the Accounting Head for the end-to-end Finance/Accounting process of the company's Culinary Development Group (The Empress Dining Palace).

Job Description:

  • Responsible for the operation of all accounting systems and records, including, but not limited to, expenditures, inventory, assets, and sales
  • Assists in the development and maintenance of financial reporting systems to ensure the integrity of finances based on sound accounting procedures and controls
  • Ensures compliance to BIR rules and regulations and various updates on existing rules
  • Fosters a working environment that promotes safe work habits and active coordination
  • Investigates and acts upon requests, suggestions, and complaints concerning accounting policies and office operations for the culinary development group
  • Meets mandated publication and filing dates for financial documents
  • Reconciles bank accounts and verify the bank balance with the general ledger
  • Supervises all month-end and year-end accounting procedures including preparation and entry of journal entries for Accounts Payable, Accounts Receivable, Payroll, and General Ledger computer systems

Qualifications:

  • Must be a BS Accountancy graduate; CPA is an advantage
  • At least 3 years of relevant working experience 
  • Experience as an Accountant/Accounting Assistant in a restaurant or hotel industry is an advantage
  • Must be knowledgeable in the following field of accounting: general accounting, financial reporting, accounts payable, accounts receivable, tax reporting, and compliance
  • Productivity Software (MS Word, Excel) Oracle, Peachtree, and Quickbooks Accounting System
  • Good communication and interpersonal skills
  • Keen eye for details and organized
  • Ability to work independently and can work under pressure 
  • Must be willing to work in Ortigas Center, Pasig City
  • Can START ASAP

  Apply Now  

General Accountant

16-Apr
New San Jose Builders, Inc.(Head Office) | 21571Philippines - Quezon City
This job post is more than 31 days old and may no longer be valid.

New San Jose Builders, Inc.(Head Office)

We at New San Jose Builders, Inc. pride ourselves to being one of the premier developers in the Philippines. Established in 1986, we are group focused on building and bridging communities with a variety of projects that range from public works, land development to providing affordable housing options in urban and sub-urban areas. It has always been our mission to strike a balance between quality and affordability in all its undertakings. We achieve this through public civil works that meet the standards, and development and marketing of affordable, planned horizontal and vertical neighborhoods, like medium/high-rise buildings and off-city villages.


Job Description

Qualifications:

  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • At least 5 Year(s) of working experience in the related field is required for this position.
  • At least 2 years of Hospitality Industry (hotel or restaurant) related-experience.
  • Advanced MS Excel skills including Vlookups and pivot tables.
  • Adept knowledge with General Accounting.
  • With experience as Internal Auditor and Cost Controller.

  Apply Now  

FINANCE MANAGER

15-Apr
STF Resources Sdn Bhd - Facility and F&B | 21515Malaysia - Kuala Lumpur
This job post is more than 31 days old and may no longer be valid.

STF Resources Sdn Bhd - Facility and F&B

STF Resources Sdn Bhd is shared services company. We provide office business solutions to our affiliates such as Asian Institute of Chartered Bankers and Asian Banking School. At STF Resources we aspire to deliver diligent, reliable and high integrity work for our affiliates.


Job Description

Job Description:

1.Reports to the General Manager of Facility and F&B and relevant stakeholders in a matrix organizational structure.

2.Monitor and improve the Company’s operational costs, profitability and manage business risks.

3. Ability to manage multiple stakeholders which includes bankers, suppliers and government bodies.

4. Participate in the employee performance appraisal process, providing feedback as needed.

5. Responsible for managing the day-to-day operations of the Finance department which includes:

   a) Finance & Accounts

  • Responsible for the financial analysis, reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control.
  • Able to effectively implement all accounting policies and procedures.
  • Identify accounting and financial issues and suggest timely solutions.

b) Budgeting          

  • Responsible for preparing and reviewing annual budgets, monthly forecasts and operating results.
  • Assists proactively with cost control requirements.

c) Tax

  • Implementing and overseeing all activities relating to the financial aspects of the Company in compliance with local tax.

d) Reporting

  • Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with the government regulations.
  • Prepare and submits management reports on a timely basis.

e) Auditing

  • Manage all tax matters to ensure effectiveness and efficiencies.
  • Oversees internal, external and regulatory audit processes.

Job Requirement:

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent.
  • At least 10 Year(s) of working experience in Hotel or F&B industry is preferred for this position.
  • Preferably Senior Manager specialized in Finance - General/Cost Accounting or equivalent.
  • Possess strong analytical and decision making skills.
  • Proficiency in Accounting software.
  • The candidate must be a team player and works well in groups.
  • Gets involved in the company’s business operations.

If you think you have what it takes to join our team, APPLY NOW!

  Apply Now  

ACCOUNTING ASSISTANT ( AR/ AP / BOOKKEEPER) FOOD INDUSTRY - MALATE/PARANAQUE

15-Apr
Dempsey Resource Management Inc. | 21534Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Dempsey Resource Management Inc.

(DEMPSEY) is an executive search and referral services company.  We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization.  The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients.
Our company is not a contracting agency.  We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects.


Job Description

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
  • 10 Full-Time position(s) available.
  • 1-2 year experience in any of the ff: ACCOUNTS RECEIVABLE , ACCOUNTS PAYABLE, BOOKKEEPER

  Apply Now  

Accounting & Tax Supervisor

14-Apr
PT Enlight Manajemen Indonesia | 21460Indonesia - Jakarta Raya
This job post is more than 31 days old and may no longer be valid.

PT Enlight Manajemen Indonesia

Enlight Consulting, registered as PT. Enlight Manajemen Indonesia, is a passionate accounting and finance management consultant for Small Medium Enterprise (SME) based in Jakarta, Indonesia. We love to design a structured accounting system and provide meticulous bookkeeping services.
Our goal is to provide crucial information to support better business decision making for our clients.
We believe excellent management report will provide clear understanding regarding financial condition in the company which will give a clear vision for on-going and future business plan, strategy and decision.


Job Description

What you will do:

  • Primary responsibility is to supervise and work closely with a team of accountants
  • Lead and direct day to day work and operations of the team
  • Prepare financial statements and supporting schedules according to monthly close schedule
  • Facilitate and complete monthly close procedure
  • Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
  • Prepare monthly account reconciliations
  • Assists with analyzing financial statements in a monthly basis and report on variances
  • Assists with financial and tax audits
  • Assists with preparing tax returns and corporate reporting requirements
  • Analyzing and correcting discrepancies
  • Assists in documentation and monitoring of internal controls
  • Working in the office at Palmerah, Jakarta Barat and visit client's office if required

What we need from you:

  • Bachelor’s or higher degree in Accounting
  • Strong understanding of accounting theory
  • 3+ years accounting/finance experience
  • Preferably candidate with tax knowledge and experience (PPh 21, 22, 23, 25, 26, 29; PPN)
  • Highly detail-oriented and organized in work
  • Excellent communication and interpersonal skills with a customer service focus
  • Ability to act and operate with minimal daily direction from Manager to accomplish objectives
  • Ability to work effectively under pressure and meet established goals and objectives within the specified deadline, while maintaining quality at all times
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.

  Apply Now  

Strategic Procurement Executive

14-Apr
HAVI Logistics (M) Sdn Bhd | 21481Malaysia - Klang/Port Klang
This job post is more than 31 days old and may no longer be valid.

HAVI Logistics (M) Sdn Bhd

HAVI is a privately held global company that innovates, optimizes and drives the supply chains and marketing promotions of many of the best known brands in the world. When you work at HAVI, you have a chance to make your mark – to be a part of work that drives value, brings a smile and keeps everyday life moving forward. Which means it’s not the size of our global footprint, but rather your personal fingerprint, that has the power to make a real difference for our customers… and to touch the lives of people both at home and around the world.


Job Description

RESPONSIBILITIES:

  • Ensure strategic procurement revenue and central purchasing savings KPIs are met
  • Sourcing & New Product Development (NPD) experiences in food industry are required
  • Maintain good communication and business relationships with customers and suppliers
  • Own and maintain the approved supplier and item masters
  • Conduct spend analysis for Malaysia and manage cost savings initiatives for cost optimization to achieve the targetted savings
  • Manage strategic procurement projects, ensuring customer requirements and revenue targets are met
  • Align with customers and vendors for a good and efficient supply pipeline, both within cost restraints and consistent with vendors’ lead time
  • Response to special request from customers, changes or unexpected disturbance in product supply or contingent situations
  • Seek proactive understanding of customer needs and achieve total customer satisfaction
  • Coordinate with internal resources to offer constructive solutions to fulfil the customers and to support their future growth
  • Compile and prepare price comparison for management review
  • Report and analyse monthly performance of strategic sourcing initiatives and non-trade items spending
  • Develop and maintain effective working relationships with the company departments to meet/ exceed customers’ requirements.
  • Support company’s business strategy, goals, priorities and expectation with the local Inventory Control, Operations and Business Development team
  • Provide feedback on internal improvements.
  • Take charge of the communication and relationship with the customers & suppliers so as to ensure continual alignment in service level to meet customers’ expectation.
  • Liaise with external business partners and/ or stakeholders as and when appropriate.
  • Work closely with the other functions to ensure alignment of strategy, priorities and processes
  • Other ad-hoc assignment as assigned

QUALIFICATION:

  • Bachelor degree in Business Management, Economics or related disciplines
  • Additional qualification in Purchasing or Inventory Control an added advantage  
  • Minimum 2 to 3 years working experience in purchasing related field is preferred for this position.
  • Strong supplier network (overseas and local) will be an added advantage
  • Experience in the Quick Services Restaurant industry is preferred
  • Good analytical skill & attentive to details
  • Strong interpersonal, communication and customer oriented skills
  • Proficient with MS Office Applications (Word, Excel & Powerpoint)
  • Willing to work at Taman Sentosa, Klang

  Apply Now  

Accountant

14-Apr
Michael Page International (Malaysia) Sdn Bhd | 21454Malaysia - Selangor
This job post is more than 31 days old and may no longer be valid.

Michael Page International (Malaysia) Sdn Bhd

Whether you're searching for your dream job or looking to recruit the ideal person for your business, then we can help. At Michael Page we've been bringing job seekers and employers together for more than 30 years.
We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.
So if you're looking to take your career to the next level, visit www.michaelpage.com.my
About Michael Page
Michael Page International is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. The Group operates through 155 offices in 35 countries worldwide. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following sectors:
  • Accounting
  • Banking
  • Engineering & Manufacturing
  • Healthcare and Life Sciences
  • Human Resources
  • IT & T
  • Legal
  • Marketing
  • Procurement & Supply Chain
  • Property & Construction 
  • Sales
  • Secretarial & Office Support


Job Description

This role will be assisting the Finance Manager on 4 aspects: AP, Treasury, Management Reporting and Project Implementation. Hence, this person will be giving a good opportunity and able to show visibility to the top management for career advancement.
Client Details
Our client is the leading food supplier globally. They believe in diversity makes better workplace. Hence, they always do their best to shape an inclusive culture among every one.
Description
  • Assist in the preparation of monthly financial reports.
  • Assist in the annual audit exercise and preparation of statutory accounts.
  • Assist in the preparation of budget and latest estimate.
  • Check suppliers' invoices and staffs travel to ensure accuracy and in compliance with company's policies before payment is made.
  • Involve in company's global project and localisation as and when required
  • Prepare reconciliations related to banking, intercompany and other balance sheet items
Profile
  • Possess Bachelor's Degree in Accounting or related field. Professional accounting qualification (ACCA/CPA) would be an added advantage
  • Possess prior working experience in medium/large size public accounting firm
  • Possess minimum of 3 years of working experience in finance/accounting role in commercial environment
  • Intermediate level in Microsoft Office is mandatory
Job Offer
  • Unlimited learning opportunity
  • Platform to demonstrate capability to global management within the organization
  • Dynamic and fast pace working environment
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Elaine Lai on +603 2302 4018

  Apply Now  

General Accountant

14-Apr
Emerson Electric Asia Ltd. ROHQ | 21463Philippines - National Capital Reg
This job post is more than 31 days old and may no longer be valid.

Emerson Electric Asia Ltd. ROHQ

Imagine being surrounded by intelligent, driven, and passionate innovators all working toward the same goal—to create groundbreaking solutions that leave our world in a better place than we found it. Emerson is a global technology and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets.
Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial and Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.

A dynamic environment is what you’ll discover at Emerson, a Fortune 500 company with $14.5 billion in sales and 155 manufacturing locations worldwide. Together, we’re changing the world, and we have all the resources to help you achieve your professional goals.

Whether you’re an established professional looking for a career change, an undergraduate student exploring options, or recently received your MBA degree, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.


Job Description

General Accountant
Emerson is a well-managed, financially strong, and highly focused enterprise with a history of delivering shareholder returns and 62 consecutive years of increasing dividends. By joining us as an Accountant, you will join a group of high-performing, innovative, and customer-focused finance and accounting team that contributes in supporting strategic business decisions that enable the company to consistently deliver excellent business results to our stakeholders.
In this capacity, you will be allowed to leverage your accounting proficiency and highly developed analytical skills to provide excellent financial service to Emerson. This gives you a very vital role in helping drive growth platforms and supports operational pillars while aiming for long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines.

IN THIS ROLE YOU WILL:
  • Prepare Monthly Chargeback Journals for all Acquisitions
  • Support month-end close processes including BS Reconciliations and Intercompany Analysis
  • Analyze Inventory accounts, and provide necessary journals and analytics on Inventory
  • Prepare various necessary Ad-Hoc Reports using advanced Excel Skills
  • File monthly, and quarterly Sales tax
  • Assist in preparing Yearly Budgets
FOR THIS ROLE YOU WILL NEED:
  • Graduate of Bachelor of Science, preferably CPA
  • 5 yrs. or more relevant experience in accounting, experience in GP analysis, or Cost Acctg.
  • Advanced skill in Office365 applications; especially Excel
  • Must have excellent communication, and interpersonal skills
  • Working knowledge of Oracle, GL Wand, and Hyperion is an advantage
  • Strong problem solving, and analytical skills
  • Results-oriented with a sense of urgency in meeting project goals and deadlines
  • Willing to work night shift and follow US holidays
WHO YOU ARE:
You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are proactive and detail-oriented who is able to work under pressure and prioritize workload. You are highly innovative in approaching problem-solving efficiently and effectively. With excellent communication skills, you are interpersonal savvy and able to collaborate and effectively work with a team and people across any level.
Our Offer to You:
Make a difference with the work you do
By joining Emerson as a General Accountant, you will be given the opportunity to make a difference with the relevant and critical work you do in supporting long term value creation for Emerson business platforms and business units.
Emerson is committed to creating a global workplace that supports diversity and embraces inclusion. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential.
We are committed to the ongoing development of our employees because we know that it’s critical to the success of our company as a truly global entity. Our training programs and initiatives focus on end-to-end development from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship and coaching, project management, and on-the-job training.

Get to Know Us
Find out more by visiting our LinkedIn, Facebook, Twitter, YouTube pages or at www.emerson.com
About Emerson
At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place than we found it. Each day, our foundational values—integrity, safety, and quality, supporting our people, customer focus, continuous improvement, collaboration, and innovation—inform every decision we make and empower our employees to keep reaching higher.
As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets.
Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs. Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.
Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.
Whether you're an established professional looking for a career change, an undergraduate student exploring options, or a recent MBA graduate, you'll find a variety of opportunities at Emerson. Join our team and start your journey today.

  Apply Now  

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