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2 listing(s) available.

  • 07 May 2026

    Operational Finance Specialist, Controlling & Accounting (GL/RTR)

    Malaysia

    Permanent Position
    Our client is a multinational company in the logistics and supply chain industry, operating a global shared services center that supports finance and accounting operations across multiple regions, focusing on process efficiency, compliance, and centralized business support.

    Job Description

    • To prepare journals for adjustment, accruals, WIP, payroll, bonus, benefits and holiday allowances etc
    • To ensure posting of journals in accounting system CW1 or SAP ERP and ensure supporting documents uploaded on system after posting
    • Prepare the prepayment schedules, journals and postings.
    • Prepare ABT file and perform reconciliation.
    • Maintenance of IFRS 16 lease accounting on Planon system and perform reconciliation with SAP
    • Ensure completeness of the month-end closing and check list updated accordingly
    • Fixed Asset system maintenance, creation and disposal/retirement
    • Customs Duty Clearing, GST/VAT Clearing
    • Prepare and finalise financial numbers for SAP EPM Reporting group submission
    • Prepare Statistical Key Figures (SKF) for system allocatipn run
    • Prepare and present monthly Balance Sheet reconciliation for review with local finance
    • Balance Sheet review action items for follow up with relevant functions
    • Monthly intercompany variance reconciliation and follow-up action to close variance
    • AIF/SM35 system monitoring and clearing of issues
    • Solving interface issues with IT to Operations
    • Provide support for other duties & projects as and when assigned
    Expires on 07 Jul 2026

    Posted By

    Joanne MAH ( https://about.peoplefirst.jobs/joanne.mah)

    Tel: +60163094655

    joanne.mah@peoplefirst.jobs

    Requirements

    • 3-7 years of accounting experience
    • Ability to work with different cultures and to manage cross functional interface
    • Exposure to GL / RTR or shared services environment is an advantage
    • Strong understanding of month-end closing and reconciliation processes
    • Ability to work across cross-functional teams and diverse cultures
  • 27 Mar 2026

    Operational Finance Specialist (Penang)

    Malaysia

    Permanent Position
    Our client is a global transport and logistics provider specializing in end-to-end supply chain solutions. The company offers a comprehensive range of services including freight forwarding (air, sea, and road), contract logistics, warehousing, and distribution. With a centralized business services hub that provides support across multiple regions and business units. The organization delivers end-to-end functions such as Finance (record-to-report, procure-to-pay, order-to-cash), HR, Procurement, and Customer Service Operations.

    Job Description

    To support Accounting and Controlling for APAC Countries

    • To prepare journals for adjustment, accruals, WIP, payroll, bonus, benefits and holiday allowances etc
    • To ensure posting of journals in accounting system CW1 or SAP ERP and ensure supporting documents uploaded on system after posting
    • Prepare the prepayment schedules, journals and postings.
    • Prepare ABT file and perform reconciliation.
    • Maintenance of IFRS 16 lease accounting on Planon system and perform reconciliation with SAP
    • Ensure completeness of the month-end closing and check list updated accordingly
    • Fixed Asset system maintenance, creation and disposal/retirement
    • Customs Duty Clearing, GST/VAT Clearing
    • Prepare and finalise financial numbers for SAP EPM Reporting group submission
    • Prepare Statistical Key Figures (SKF) for system allocation run
    • Prepare and present monthly Balance Sheet reconciliation for review with local finance
    • Balance Sheet review action items for follow up with relevant functions
    • Monthly intercompany variance reconciliation and follow-up action to close variance
    • AIF/SM35 system monitoring and clearing of issues
    • Solving interface issues with IT to Operations
    • Provide support for other duties & projects as and when assigned
    Expires on 27 May 2026

    Posted By

    Joanne MAH ( https://about.peoplefirst.jobs/joanne.mah)

    Tel: +60163094655

    joanne.mah@peoplefirst.jobs

    Requirements

    • Experience in using Ms Excel, Power Point and Word
    • Analytical / problem solver
    • Attention to detail and effective communication skills are required
    • Able to work independently
    • Ability to work and deliver results within agreed timeline
    • Good communication skills - fluent in spoken & written English 
    • Ability to work with multi-cultural environment
    • Good interpersonal and collaborative skills to work effectively with team and business partners
    • Bachelor’s degree in Accounting or Finance or Professional degree
    • Have at least 3 years’ experience in Accounting or Finance or equivalent

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