Regional finance associate Job at Randstad (Kuala Lumpur)

Business, Data Analytics and Insights Associate

Join our team at AMGEN Capability Center Portugal, number 1 company in Best Work...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

University Degree in commerce, finance, economics, mathematics, healthcare or related field
1+ years working in a finance/data related field ideally Data and Analytics
Fluency in English, both in written and oral communication
Strong Excel knowledge

Job Responsibility

Supporting the delivery of day to day D&A activities
Producing budgeting and planning reports, data analysis and supporting wider business Units within the ACCP
Supporting business planning and decision making through financial analysis
Support long-term and short-term planning support activities
Calculating scenarios based of expectations
Collecting feedback and preparing communication plans to share outputs
Taking ownership of complex calculations through understanding inputs and their relationships to the problem
Upload, manage and store complex data
Communicate competently with regional hubs
Supporting ACCP continuous improvement activities

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth and career benefits
Flexible work arrangements

Liabilities Associate Accountant

The Liabilities Associate Accountant is responsible for preparing and recording ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Minimum of 1-2 years of relevant professional experience.
Proven experience in a multinational environment and/or audit
Good knowledge of US GAAP
Strong analytical skills
Excellent communication skills, diplomatic, flexible and “can do” mind-set
Fluent in both written and spoken English
Strong reporting tools including MS Excel, Word and PowerPoint
Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA
Ability and willingness to travel internationally as required
Experience in JDE, Blackline, Alteryx and W-Desk is an advantage

Job Responsibility

Prepare manual journals for various expense accruals
Verify expense accruals created by procurement systems such as Coupa are booked and any errors are properly followed-up and fixed during the month-end Close cycle
Respond to queries from local country finance in a timely manner
Complete assigned account reconciliations in Blackline per established deadlines
Provide audit support as needed
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
Support monthly/quarterly/annual close processes and work closely with Regional Controllership teams
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations
Support strengthening of financial processes and controls
Support local, regional, and global projects, as required

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Client Liaison Associate Analyst

We are seeking to hire a Client Liaison Associate Analyst to act as a key link b...

Location

Cyprus , Nicosia

Salary:

Not provided

Albourne

Expiration Date

Until further notice

Requirements

Financial background will be regarded as an advantage
Taking initiative and ownership, being proactive with a strong sense of responsibility
Strong data entry and organization skills, with particular emphasis on detail
Strong verbal and written communication skills
Strong aptitude for learning and problem-solving. Self-starter
Efficient in managing multiple tasks and meeting deadlines
Ability to work effectively in a team environment
Flexibility to adapt to changing business needs and environments
Fluent in English and computer literate
Attend company and function events upon request

Job Responsibility

Work with Portfolio Reporting analysts and other client-facing teams to understand key deliverables
Asset Class Reporting (ACR) team by requesting data room/portal access
Coordinate with fund managers on client requirements
Prepare status update reports for clients based on communications received
Foster knowledge transfer within the company by working closely with other investment analysts
Capture relevant fund status updates to ensure client deliverables are met
Manage email communication across client requests
Project manage dual fund requests across unique client requests
Manage and store fund communication in the database, updating the status as needed
Maintain tools and internal databases with up-to-date, clean, accurate, and current information (Fund Status, frequency, and Source)

What we offer

Support for professional qualifications (such as CFA and CAIA)
Career growth and tools for ongoing learning and development
Medical insurance for you and your dependents
Provident fund
Yearly bonus dependent upon performance and company growth
Opportunity for international travel (i.e., short periods of secondment to other Albourne offices)
5 additional service recognition holidays in surplus to standard annual leave
Albourne Training Days (minimum of 40 hours per year)
Free office parking
A supportive, multi-cultural work environment

Fulltime

Tax Senior Associate

Robert Half is looking for a Tax Senior Associate to join our client! This Tax S...

Location

United States , Moorestown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent combination of education
CPA preferred
3+ years of relevant experience at a Public Accounting Experience
Prior experience with a “Big 4” or regional public accounting firm is strongly preferred
Strong interest in investment advisory and general financial planning services
Knowledge of Microsoft Office Suite including Outlook, Word, Excel (intermediate to advanced level), QuickBooks and tax preparation software
Proficiency in CCH ProSystem Tax, CCH and BNA tax research software preferred
Good verbal and written communications
Strong analytical and accounting skills

Job Responsibility

Assisting in preparation and reviewing diverse federal and state income tax returns
Undertaking tax research projects
Helping in the preparation of quarterly federal and state estimated tax payments
Analyzing financial information such as balance sheets, fixed asset ledger, and income statements to support the tax preparation process
Preparing tax return documentation and supporting schedules according to professional standards
Supporting in financial planning and analysis

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Operational Due Diligence Associate Analyst

We are looking for an ODD Associate Analyst to help analyze, review, and monitor...

Location

United States , Stamford

Salary:

75000.00 - 85000.00 USD / Year

Albourne

Expiration Date

Until further notice

Requirements

Strong academic background (Degree or equivalent qualification)
1-2 years relevant prior work experience, with knowledge or experience of one or some of the following areas - fund operations, fund administration, prime brokerage, audit, legal, compliance, technology & information security
Possession of professional qualifications (e.g. CAIA, CFA, ACA) or interest in obtaining relevant professional qualifications
High level of writing proficiency
Experience of report writing
Systems literacy (Microsoft Excel, Word, PowerPoint, Outlook, Co-Pilot)
Proactive self-starter, proficient time management and multi-tasking
Professional demeanor and strong interpersonal skills
Attention to detail
Ability to travel as required

Job Responsibility

Assist with evaluating assigned alternative investment funds and managers across all asset classes
Conduct with fellow Due Diligence Analysts onsite interviews with fund managers to discuss operational risks, internal controls and information systems, as well as verifying existence of assets
Deploy skills and experience to contribute to these meetings and to prepare clear and concise written notes to summarise the findings
Review and interpret financial statements, offering documents, and other fund literature
Upon that review and interpretation, produce research deliverables for clients within the scheduled deadline
Conduct reference checks with service providers for completion of the relevant reports
Liaise with clients and fund managers with respect to ODD inquiries
Assist with producing detailed written reports with an analysis of operational risk and internal controls
Ensure client deliverables are prepared, reviewed, and delivered on a timely and accurate basis
Ongoing monitoring of assigned funds and updating written reports to reflect changes to the operational risk for those funds

What we offer

Comprehensive Compensation and Benefits Package
Fully paid Medical and Dental PPO
Fully paid Basic Life and AD&D
401k & FSA
Hybrid work schedule
Everyday Wellness, weekly yoga and fitness
Free Gym Membership near the office
30 days paid time off each year including Vacation and Holidays

Fulltime

Finance Associate

In our Sao Paulo office we are looking for a sharp, high-growth Finance Associat...

Location

Brazil , São Paulo

Salary:

Not provided

Topsort

Expiration Date

Until further notice

Requirements

3+ years in Strategic Finance, Corporate Accounting, or Financial Operations
Experience in high-growth startups or 'Big 4' firms is a significant plus
Proven ability to navigate enterprise-level complexity, specifically managing the financial spiderweb of multi-entity, multi-currency organizations
Solid understanding of accounting frameworks and tax compliance across multiple LATAM jurisdictions (specifically Brazil, Mexico, Chile, and Colombia)
Strong background in Treasury operations and FX risk management
Robust experience with NetSuite (Oracle) or similar Tier 1 ERPs
Proficiency in financial modeling and a strong grasp of GAAP/IFRS
Excellent interpersonal skills with the ability to manage external partners (banks, tax firms) and communicate financial complexities clearly to non-finance stakeholders
A '100 mph' mindset
Fluency in Portuguese and English is required

Job Responsibility

Strategic Financial Planning: Support the evaluation of business needs to ensure our financial systems and organization scale alongside our growth
Budgeting & Financial Analysis: Maintain budgeting tools, provide variance reporting, and conduct cash flow analysis to support data-driven decision-making
Compliance & Close Management: Manage GAAP compliant processes and oversee monthly/quarterly close cycles, ensuring impeccable record-keeping and tax filing accuracy
Revenue & Expense Ownership: Manage the full accounts receivable and payable cycle, ensuring timely invoicing and vendor management across the region
Audit & Internal Controls: Maintain the internal controls necessary for a smooth audit process and high-standard financial integrity
Payroll & People Ops: Collaborate with People Operations to ensure accuracy in regional payroll, labor budgeting, and banking runs
Subsidiary Management: Coordinate with legal, tax, and banking partners to manage local subsidiaries across LATAM (Chile, Brazil, Colombia, Argentina, and Mexico)
Cross-Border Operations: Enable compliant invoicing and fund flows across multiple jurisdictions, navigating the complexities of different currencies
System Optimization: Act as a power user of NetSuite (ERP), optimizing workflows and preparing the transition from outsourced models to internalized processes
Treasury & FX Management: Monitor multi-currency operations to manage FX risk and ensure liquidity across all markets

Accounts Payable Clerk III

Reporting to the Accounting Manager, you will have complete various accounting a...

Location

Lithuania , Vilnius

Salary:

2135.94 - 3051.37 EUR / Month

Cencora

Expiration Date

Until further notice

Requirements

Broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education
Normally requires one (1) + years of experience
Ability to communicate effectively both orally and in writing
Knowledge of general accounting principles
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills
attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint

Job Responsibility

Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports
Responsible for preparing all payables and completing all standard operating procedures as required
Makes calls to vendors to clarify any questionable invoice items, prices or signatures
calls department for proper information and or data regarding invoice payments
Facilitates the payment process by ensuring all required documentation is accompanied with the payment request
Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments
Maintains frequent contact with internal and external customers in order to address all payment issues
Assists other corporate associates and the Regional Director of Finance
May assist other Accounts Payable Clerks in departmental initiatives
Performs related duties as assigned

What we offer

Competitive annual bonus
Life insurance from Day 1
Best-in-class health insurance package
Up to 6 fully paid benefit days a year
Referral bonus scheme
Boundless learning opportunities
Global Employee Assistance Program
Office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times

Fulltime

Finance Data Analyst Associate

As a Finance Associate, you will support the consolidation process and financial...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Data Science, Management or equivalent experience
Preferably with 3 years of experience in financial analysis, reporting, consolidation, and database management, in a multi-regional or multi-continental environment
Fluency in English, both written and spoken
Strong MS Excel proficiency
Basic knowledge of Python and SQL
Basic understanding of relational data modeling
Advanced Tableau skills
Strong experience in data analytics and visualization (Tableau and Power BI), including readiness to support a potential migration between platforms
Experience in budgeting, forecasting, and financial modeling
Self-driven professional with a high level of accountability

Job Responsibility

Support consolidation and forecasting processes across 80+ markets within the ELMAC region
Maintain and support the Wizard finance framework
Contribute to the digitalization of the Wizard finance framework, including data validation and reconciliation activities
Design, develop, and maintain financial dashboards to ensure data timeliness and accuracy using Tableau, while supporting potential future transitions to Power BI
Support ad hoc financial analyses and related finance activities
Support FP&A initiatives and participate in broader cross-functional projects
Drive data quality and integrity across Hyperion, SAP, Diagnostics, and Anaplan, ensuring accuracy and consistency across reporting systems
Collaborate with stakeholders across a cross-matrix organization to ensure planning processes are executed effectively

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Regional finance associate

Randstad

Location:
Malaysia , Kuala Lumpur

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 27, 2026

Expiration:
May 02, 2026

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