Accountant / Senior Accountant

YouTrip stands as the foremost and fastest-expanding multi-currency payment platform in the Asia Pacific region. Since our inception in 2018, we have led the way with the region's first multi-currency digital wallet. Today, YouTrip is proud to be the #1 trusted multi-currency digital wallet, serving millions and managing over US$15 billion in annual payment …

Join our dynamic team at Monks as an Accountant, where you'll play a crucial role in ensuring our financial operations run smoothly. You'll be responsible for managing financial records, preparing reports, and providing insights that drive business decisions. We are looking for a detail-oriented individual with a passion for numbers and a commitment to excellence.

Join our dynamic finance team as a Junior Accountant at Continental in Seremban. In this pivotal role, you will assist in maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting regulations. This position is ideal for recent graduates or individuals looking to grow their accounting career.

Key Responsibilities:1. Ensure timely and accurate accounting of all transactions for closing purposes.2. Promptly process Credit Notes (CN) and Debit Notes (DN) as requested by Operations.3. Accurately input sales data into JDE in a timely manner.4. Ensure timely and accurate accounting of all collections, with prompt offsets.5. Maintain the daily AR Cash Book to monitor cash flow effectively.6. Ensure all approved customer claims (CN, rebates, contributions, etc.) are accurately recorded and offset in JDE in a timely manner.7. Review and ensure timely completion of contra accounts with Accounts Payable.8. Issue Debit/Credit Notes to inter-companies promptly and accurately.9. Ensure that customer statements are checked and released in a timely manner for collection purposes.10. Organize and file documents properly for easy information retrieval.11. Address integrity issues in JDE promptly to maintain financial information accuracy.12. Conduct Debtor Reconciliations to ensure proper transaction recording and error detection.13. Immediately highlight any errors, unusual items, or irregularities to management.14. Undertake additional tasks and assignments as directed by management.

Join SGS, a global leader in inspection, verification, testing, and certification services, as a Tax Accountant. In this pivotal role, you will be responsible for managing all tax-related activities, ensuring compliance with local tax regulations while optimizing the tax position of the organization. Your expertise will contribute to strategic financial decisions and help maintain our high standards of excellence.

ABOUT YOUR ROLEAs an integral member of our finance team, you will ensure the accuracy of invoices processed, facilitate account reconciliations, and support the month-end closing process. Your focus on compliance with financial policies and enhancing process efficiency will be crucial.YOUR RESPONSIBILITIES WILL INCLUDE:Verify and process invoices against purchase orders and goods received notes (GRN), ensuring accurate posting of invoices and credit notes into the financial system.Conduct thorough analyses of monthly closing data and perform Balance Sheet Reconciliations (BSR) to validate accuracy and completeness.Assist with statutory compliance initiatives and coordinate with stakeholders such as auditors and tax agents to ensure adherence to regulations.Support the Finance Manager with tax compliance responsibilities, including corporate income tax, SST, withholding tax, and electronic invoicing.Collaborate with various departments and regional locations to facilitate seamless financial operations.Take on additional responsibilities in other functional areas as per your skill set and career development goals.

Join Lesaffre, a global leader in yeast and fermentation, as a Junior Accountant. You will play a crucial role in supporting our finance team with accurate accounting practices and financial reporting. Your contributions will help ensure the integrity of our financial data and support our business operations.

bjakcareer seeks a Senior Accountant to join the team in Malaysia. This role is central to keeping financial records accurate and supporting daily financial operations. Key responsibilities Prepare and review financial reports to ensure accuracy and completeness Oversee budgeting activities and track expenditures Monitor compliance with financial regulations and standards Maintain thorough and reliable financial documentation Requirements Solid experience in accounting and financial reporting Background in budgeting and regulatory compliance Strong attention to detail and a focus on accuracy This position is based in Malaysia.

Based in East MalaysiaBecome a vital part of one of the foremost agribusiness firms in the region by joining our dynamic finance team as we support our expanding operations.Position OverviewWe are in search of a meticulous and accountable Accounts Executive / Senior to assist our Finance Department in managing comprehensive Accounts Receivable (AR) activities. This role will report directly to the Finance Manager and will collaborate closely with both internal teams and external partners to facilitate seamless financial operations.Key ResponsibilitiesGenerate credit and debit notes and execute manual invoice entries.Oversee the entire accounts receivable workflow to ensure prompt collection of payments.Establish and maintain customer data in the financial system.Handle sales pricing lists and discount frameworks, ensuring they are regularly updated.Track and follow up on overdue invoices, coordinating with customers to address payment discrepancies.Carry out credit evaluations, monitor credit limits, and assess customer credit reliability.Compile routine AR reports and analyses for management review.Collaborate with consultants and aid in month-end closing tasks, such as inventory counts.Execute additional duties as assigned by Finance leadership.

ABOUT YOUR ROLEAs a Cost Accountant, you will play a crucial role in analyzing production costs, managing inventory accounting, and generating insightful cost analysis reports to support the budgeting process. Your contributions will provide valuable financial insights for effective cost management.Your Responsibilities Will Include:Executing SAP operations and month-end closing procedures, which encompass cost allocation, settlement, inventory assessment, material ledger management, and posting necessary journal entries.Tracking cost movements and preparing comprehensive cost analysis reports.Participating in physical inventory counts to ensure the accuracy and integrity of inventory records.Assisting in pricing and budgeting processes by delivering timely and accurate cost data.Supporting internal and external audit activities.Collaborating with other departments and regional offices on accounting matters to ensure alignment and compliance.Taking on additional responsibilities in various functional areas based on your skills and development opportunities.

Join PRISM+, Singapore's premier homegrown electronics brand, as we redefine consumer technology across key markets including Australia, Malaysia, and the Philippines. Established in 2017, PRISM+ has rapidly emerged as the leading direct-to-consumer (D2C) specialist in display technology, becoming the top choice for monitors and smart TVs in Singapore. Our mission is to democratize access to premium technologies, revolutionizing industries with our innovative offerings and exceptional value.At PRISM+, we invite you to be part of an inspiring journey where your contributions truly matter. Here, innovation meets impact, and every day presents an opportunity to help shape the future of consumer electronics. Experience a career that fosters your growth and encourages you to be a catalyst for positive change.Responsibilities:Oversee management accounting and analysis for Group companies, ensuring timely and precise management reports/dashboards on financial performance.Compile and assess data from diverse sources to provide a clear overview of key operational processes and financial results, presenting insights in a manner comprehensible to non-financial stakeholders.Collaborate with the Financial Accounting team to harmonize accounting practices and accruals, minimizing duplicated efforts. Document differences between Financial and Management Accounting treatments to streamline processes.Develop and manage periodic departmental budgets and forecasts for operational expenses, engaging with department heads to analyze variances between projections and actuals.Support the Finance Director on ad-hoc projects and requests as necessary.Engage in any additional tasks as assigned by the Company.Requirements:A minimum of 5 years of relevant experience in a similar role.A proactive, all-hands-on-deck attitude with the ability to maintain composure and excel under pressure.Outstanding communication skills, both written and verbal.Proven success in a fast-paced, high-volume environment.Strong analytical and creative problem-solving abilities.Experience in the finance industry is highly advantageous.High adaptability during peak periods.

The Financial Accountant plays a vital role in ensuring precise and timely accounting, financial reporting, and compliance across the region. This position is integral to the monthly closing process, maintaining balance sheet integrity, coordinating audits, and overseeing daily operational accounting tasks. The Financial Accountant collaborates closely with the Accounting Manager, Shared Service Centre (SSC), regional finance teams, and external auditors to uphold accounting standards, internal controls, and regulatory compliance.Key Responsibilities:Financial Accounting & Monthly CloseExecute month-end close activities, including journal entry preparation, balance sheet reconciliations, and variance analyses.Guarantee the accuracy and completeness of financial results in alignment with accounting standards and internal policies.Assist the Accounting Manager in reviewing Profit & Loss statements and balance sheet changes.Oversee the intercompany accounting processes, facilitating transaction recording and reconciliations.Manage schedules for fixed assets, prepayments, and accruals.Work with SSC to address accounting inquiries and ensure adherence to service level agreements (SLAs).Statutory, Tax & Regulatory ComplianceSupport the preparation of statutory financial statements and accompanying schedules.Facilitate statutory audits by preparing necessary deliverables, resolving queries, and coordinating with auditors.Assist with tax submissions, covering corporate tax, indirect taxes (GST/VAT), and applicable withholding tax.Ensure compliance with internal controls, maintaining up-to-date documentation and processes.Financial Reporting & AnalysisPrepare monthly management reporting schedules and commentary.Support the reporting of regional KPIs and critical financial metrics.

Join our dynamic finance team at Smiths Group as a Senior Accountant. In this pivotal role, you will be responsible for managing financial statements, ensuring compliance with accounting regulations, and providing insights that drive business decisions. You will collaborate closely with various departments and contribute to the overall financial health of the organization.

Join our dynamic team at tarro as an Accounting Assistant, reporting directly to the Accounting Manager in Malaysia while collaborating with our diverse team members in the US. We value collaboration, open communication, and give our team a high level of autonomy.Accounts Payable ResponsibilitiesAssist in managing the Accounts Payable process, including vendor invoice processing, payment recording, and accrual postings for unreceived invoices at month-end.Support the Treasury functions by preparing weekly cash positions, monthly forecasts, processing vendor payments, and liaising with banks.Ensure accurate recording of corporate card charges.Assist in recording inventory movements in the accounting system.Prepare bank, credit card, and intercompany reconciliations while investigating any discrepancies.Accounts Receivable ResponsibilitiesMonitor customer account balances for non-payments and irregularities.Follow up with customers to ensure timely collection of outstanding invoices.Handle deposits of collections into the company bank account.Engage with clients professionally to resolve billing inquiries and discrepancies.Financial Close InvolvementAssist in month-end and year-end closing activities, including preparation of schedules, journal entries, and reconciliations.Ad-hoc TasksCollaborate with other departments regarding status changes, special requests, and promotions.Assist in preparing monthly invoices for clients.Maintain accurate records and reports related to accounts receivable.Contribute to ad-hoc projects as needed.

Join our dynamic team at GoGlobal as a Specialist in Accounting Services! We are on the lookout for a meticulous and proactive individual who will take charge of preparing and reviewing comprehensive sets of accounts. Your responsibilities will include performing bookkeeping tasks, generating insightful analytical reports, and ensuring strict adherence to accounting standards. Additionally, you will play a crucial role in mentoring Associates, supporting internal audits, and driving continuous improvement initiatives. If you hold a Bachelor's degree in Finance or Accounting, possess professional certification, and have at least 3 years of relevant experience, we invite you to apply!Key Responsibilities:Prepare and review full sets of accounts accurately and within set deadlines.Conduct account reconciliations, generate management reports, and identify discrepancies, proposing solutions as needed.Manage payment transactions and oversee vendor relationships.Mentor Associates while ensuring the quality and timeliness of their outputs.Guarantee compliance with accounting standards, policies, and internal controls, supporting both internal and external audits.Act as the primary contact for clients regarding routine accounting inquiries.Develop and consistently update Standard Operating Procedures (SOPs).Engage in continuous improvement initiatives to optimize processes and enhance efficiency.Identify recurring issues or risks, suggest improvements, and assist in implementing solutions or projects.Undertake other ad hoc tasks as assigned.Qualifications:Bachelor’s degree in Accounting or a related field.Professional certification (e.g., CPA, ACCA) is advantageous.At least 3 years of relevant experience in Finance and Accounting.Experience in a BPO or shared services environment is preferred.Proficient in MS Office and knowledgeable about digital and AI tools.Strong analytical skills, keen attention to detail, and excellent problem-solving capabilities.Effective communication and interpersonal skills.Self-motivated with the ability to prioritize tasks and meet deadlines in a fast-paced environment.About GoGlobal:GoGlobal is a premier professional services firm dedicated to guiding businesses in establishing and managing global operations with confidence and compliance. We seamlessly integrate a human touch into market entry strategies and vendor management through a single point of contact. With a strong presence in over 140 countries across six continents, we simplify the complexities of running a global business.

Join our dynamic sales team as a Key Account Manager, where you will be instrumental in managing and nurturing relationships with our local key accounts. Your expertise will help drive sales growth and ensure customer satisfaction through strategic planning and execution.In this role, you will collaborate with cross-functional teams to develop tailored solutions that meet the unique needs of our clients. Your ability to analyze market trends and customer feedback will be crucial in identifying opportunities for growth.

About Animoca Brands:Animoca Brands Corporation Limited is a leading innovator in the Web3 space, utilizing tokenization and blockchain technology to empower consumers with digital property rights. Our mission is to shape the open metaverse through our dynamic business model, which comprises operating Web3 ventures like Moca Network, Anichess, The Sandbox, Open Campus, and various NEOM Web3 initiatives. We also offer digital asset advisory services and manage a diverse investment portfolio featuring over 540 companies, including market leaders such as Pudgy Penguins, Yuga Labs, and Axie Infinity.About the Role:We are seeking a dedicated Junior Accounting Consultant for a 12-month full-time contract. In this role, you will play a crucial part in supporting our financial reporting and month-end close processes. Your responsibilities will include preparing journal entries and reconciliations, assisting with intercompany eliminations, compiling reporting schedules, and maintaining audit-ready workpapers. This position is ideal for an early-career accountant who possesses strong Excel skills and an interest in IFRS/US GAAP reporting.

Job OverviewAs an Accounts Payable (AP) Specialist at ib vogt GmbH, you will play a pivotal role in managing our Accounts Payable functions and providing essential support to our Accounting Department team members.Key ResponsibilitiesProcess and record all Accounts Payable transactions in a timely manner.Ensure timely payments for supplier invoices, intercompany loans, and employee reimbursements, adhering to complete authorization protocols.Facilitate prompt collections from customers.Accurately record transactions and post journal entries in our ERP system, ensuring all supporting documents are complete and correctly attached.Assist with the month-end close process by providing necessary documentation for month-end journal entries.Generate reports on aged payables and other ad-hoc reports as needed.Identify and recommend improvements to the Accounts Payable and Accounts Receivable processes.

Join the dynamic team at SanDisk as a Cost Accountant II, where you will play a pivotal role in our financial planning and analysis processes. In this full-time position, you will be responsible for managing cost reporting, budgeting, and variance analysis to support operational efficiency and profitability. This is an excellent opportunity for a mid-senior level professional looking to advance their career in a fast-paced environment.

Become a part of our team as we expand our operations and enhance our global presence. The database industry is poised for remarkable growth, and TiDB stands at the forefront, recognized as a transformative force with its innovative Database and Database as a Service solutions. TiDB offers an open-source, cloud-native, distributed SQL database designed for elastic scaling and real-time analytics. High-growth enterprises across diverse sectors—including financial services, logistics, gaming, e-commerce, and SaaS—have successfully integrated TiDB into their critical applications. Our vibrant open-source community (over 39,500 stars on GitHub), cutting-edge products, and inclusive workplace culture attract passionate and committed talent. Discover more about career opportunities with TiDB and join us to lead the charge in innovation and growth.Position OverviewPingCAP is in search of a skilled Revenue Accounting Manager to join our global accounting team. This pivotal role is essential in facilitating the company’s international expansion. We seek a detail-oriented, self-motivated individual who excels in fast-paced environments and possesses substantial expertise in revenue accounting, systems, and process enhancement.In this role, you will work closely with various teams—Accounting, Sales, Legal, Sales Operations, and Systems—to design, refine, and implement scalable revenue processes. You will lead the month-end revenue closing process with precision and efficiency. This position is perfect for someone eager to drive transformation throughout the order-to-cash (O2C) lifecycle and fortify our global revenue operations.