Jobs in Wilayah Persekutuan Kuala Lumpur
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- Transport/logistics, Full time, Direct employer, Wilayah Persekutuan Kuala Lumpur 26
- Transport/logistics, Full time, Direct employer, Qualified accountant, Malaysia 14
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 13
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Transport/logistics
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Full time
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Found 13 Direct employer, Transport/logistics, Full time, Qualified accountant jobs
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Senior Executive of Consolidation
Seeking finance professional to manage group financial reporting, cashflow, budgeting, and support new initiatives and standards implementation.
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Tax Manager
Seeking a Tax Specialist that can oversee service and tourism tax returns, audits, and projects, ensuring compliance and strategic tax management.
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Head of Finance
Seeking a Head of Finance to manage financial operations, policies, and procedures, ensuring compliance, and driving continuous improvement.
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Business Reporting (Associate Analyst)
To maintain and ensure the revision and year end production planning budget are performed timely and accurately follow BASF group guideline.
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
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Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Accountant
An exciting opportunity to be part of K2 Strategic Infrastructure Malaysia, the data centre business of Kuok Group Singapore.
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Assistant Manager, Risk Consulting (Internal Audit)
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.