We are currently seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. This pivotal role requires an individual with
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and
Job ResponsibilityFinancial Records and Reporting: Maintain and record the company's financial data, including daily transactions, expenses, and revenue.
**Requirement**:**Fund Accounting / Investment management / Capital Markets; Asset Management / Portfolio Management / Wealth Management / Mutual Fund /
Job ResponsibilityProvide support in bookkeeping and record keeping tasksAnalyze and evaluate the accuracy of accounting systems and proceduresReview, develop
Technical Accounts Executive ResponsibilitiesReview and report on Credit Control matters Supervise the Technical / Billings and Credit Control team Ensure the
About MUFG Investor Services:MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial
ROLEFinancial Reporting· Work with Finance Manager to close and finalise management and statutory accounts.· Liaise with
Job ResponsibilityPrepare accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements.Provide
**Job Descriptions**:- Prepare payment vouchers and receiving vouchers for Area Office invoices, expenses, contract etc.- Support the development of the
Position: Accounting Intern**Location**:L10-18,Tower 2,Wangsa 118, No 8,Jalan Wangsa Delima,Wangsa Maju, 53300 Kuala Lumpur Jaya**Requirements**:- Pursuing a
IPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading
Job ResponsibilityUpdate accounting recordsAssist prepare tax computation scheduleMonitor tax filing deadlineJob RequirementsCandidate must possess at least
Supervise/prepare and review of finance and accounting, tax, and day-to-day operations.Ensure accurate and timely preparation and completion of
Job ResponsibilityMaintain and review the Accounts Receivables Aging report on a weekly basis.Monitor and manage collections from Authorized Distributor (ADs)
Job Description & SummaryDue to the increasingly complex regulatory landscape, many clients choose to outsource their back office functions (i.e., fund
Responsibilities:• Ensure timely, accurate month-end closing and financial reporting to Management• Responsible for preparation and closing of monthly and
Reporting to the Finance & Administration Manager, the successful candidate will be responsible for managing all financial transactions, from fixed payments
Duties and Responsibilities: - Consolidation of monthly group figures, forecast and budget - Preparation of quarterly report and consolidated audit schedules -
RTR Full Set Account |Flexibility and great opportunity to learnAbout Our ClientA multinational company with finance shared service environment spanning