765 Junior Accountant jobs in Malaysia

Job Req ID: 26522 About Supermicro:

Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Essential Duties and Responsibilities:

1. Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor

2. Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed

3. Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system

4. Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness

5. Contract review and related report preparation.

6. Prepare month end vendor statement reconciliation and accrual journal entries for inventory and expenses

Qualifications:

1. Bachelor degree of Finance or Accounting

2. 3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm.

3. Familiar with ERP system, SAP experience will be preferred

4. Good in English speaking and writing.

5. detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.

#J-18808-Ljbffr

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Feel empowered in our modern Malaysian sites. Be part of an international community made up of 250 colleagues from 14 different nationalities, where collaboration and friendship meets excellence. Every day, your passion, your creativity, and your growth will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Accounts Payable Accountant, Your future position? You will be a part of us at Accounts Payable team in Givaudan Business Solutions (GBS). You will perform Accounts Payable tasks for us to ensure the short time supply delivery. You will report to our AP, Team Leader based at Givaudan Business Solutions, Bandar Utama. Main responsibilities: Process Raw Material, IM&S, Freight, Contract & Non-PO vendor invoices in both traditional and simplified Mandarin characters and English Daily Communication with China local vendors and partners in Mandarin language to resolve vendor invoice and payment issues Daily Communication with Mandarin language to resolve vendor invoice and payment issues Follow-up on multiple open items, parked items, aged items in SAP Handle partner queries with regard to invoice and payment issues Perform invoice/credit memo corrections Participate resolution calls with internal and external partners Perform root cause analysis on recurring errors/issues Ensure all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed Raise awareness in case of issues to P2P Manager Identify areas of process improvement Help update training materials and conduct training on P2P related topics You? Are you someone who wants to shape your own world? Who needs a new challenge and bring excellent contribution to the company? Then join us and affect your world. Required skills: Willing to work for 1 year contract role. Minimum Degree in Accountance/ Finance or equivalent Proficiency in English and able to speak, read and write in Mandarin to handle China operations and vendors to resolve invoice and payment queries Knowledge of SAP Accounts Payable Knowledge of VAT & WHT At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives. You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions. Every essence of you enriches our world. Diversity drives innovation and creates closer connections with our employees, customers and partners. Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world. About the company

Givaudan is a Swiss multinational manufacturer of flavours, fragrances and active cosmetic ingredients. Notice

Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at or 407-000-000. Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility. An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: . NYC applicants may request an alternative process or accommodation at or 407-000-000.

#J-18808-Ljbffr

Job Req ID: 26522

About Supermicro:

Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us. Essential Duties and Responsibilities:

1. Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor 2. Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed 3. Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system 4. Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness 5. Contract review and related report preparation. 6. Prepare month end vendor statement reconciliation and accrual journal entries for inventory and expenses Qualifications:

1. Bachelor degree of Finance or Accounting 2. 3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm. 3. Familiar with ERP system, SAP experience will be preferred 4. Good in English speaking and writing. 5. detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment. EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.

#J-18808-Ljbffr

This job is for a Junior Accounts Payable/Receivable Clerk, where you'll handle billing and payments, track daily sales, and manage customer accounts. You might like this job because it offers a clear path to grow in the accounting field while working with numbers!

RM 2200 - RM 3000

General/Cost Accounting Role Basic Accounting/Bookkeeping/Accounts Executive Position Level Junior . Monthly Salary MYR 2,200 - MYR 3,000

1) Accounts Receivable (AR).

2) Updating Daily incoming payment (deposit, cash, cheque, online transfer and credit card) into google drive spreadsheet cash book against bank statements.

3) Download daily sales report from accounting system to excel sheet, checking payment information and matching customer remittance (deposit, cash, cheque, online transfer and credit card) and key official receipt into accounting system.

4) Updating and monitor daily bank balance and branch counter daily sales report cash count in excel sheet & google drive spreadsheet.

6) Prepare customer Credit Note, Debit Note, Monthly Statement of Account.

7) Prepare and updating customer monthly outstanding ageing summary and payment received into google drive spreadsheet and submit monthly customer outstanding list to management & sales team.

8) Follow up with customer for outstanding payment (by call and email).

9) Monthly bank reconciliation for various banks.

10) Compiling and filling of accounts & admin supporting documents.

11) Account Payable (AP) as validated supplier invoice matching with Purchase Order issued and reconciliation.

12) Updating Account Payable (AP) payment voucher receipt into google drive spreadsheet & accounting system.

**Accounting Software using - SQL.

Job Requirements

• Candidate must possess at least diploma/Advance/higher graduate diploma in finance/accountacy
• At least 1 year of working experience in the related field is required for this possition
• Required skill : microsoft office , microsoft word,SQL accounting software.
• possess good personality,attitude and responsible.

#J-18808-Ljbffr

This job is for a Junior Accounts Payable/Receivable Clerk, where you'll handle billing and payments, track daily sales, and manage customer accounts. You might like this job because it offers a clear path to grow in the accounting field while working with numbers! RM 2200 - RM 3000 General/Cost Accounting Role Basic Accounting/Bookkeeping/Accounts Executive Position Level Junior . Monthly Salary MYR 2,200 - MYR 3,000 1) Accounts Receivable (AR). 2) Updating Daily incoming payment (deposit, cash, cheque, online transfer and credit card) into google drive spreadsheet cash book against bank statements. 3) Download daily sales report from accounting system to excel sheet, checking payment information and matching customer remittance (deposit, cash, cheque, online transfer and credit card) and key official receipt into accounting system. 4) Updating and monitor daily bank balance and branch counter daily sales report cash count in excel sheet & google drive spreadsheet. 6) Prepare customer Credit Note, Debit Note, Monthly Statement of Account. 7) Prepare and updating customer monthly outstanding ageing summary and payment received into google drive spreadsheet and submit monthly customer outstanding list to management & sales team. 8) Follow up with customer for outstanding payment (by call and email). 9) Monthly bank reconciliation for various banks. 10) Compiling and filling of accounts & admin supporting documents. 11) Account Payable (AP) as validated supplier invoice matching with Purchase Order issued and reconciliation. 12) Updating Account Payable (AP) payment voucher receipt into google drive spreadsheet & accounting system. **Accounting Software using - SQL. Job Requirements

Candidate must possess at least diploma/Advance/higher graduate diploma in finance/accountacy At least 1 year of working experience in the related field is required for this possition Required skill : microsoft office , microsoft word,SQL accounting software. possess good personality,attitude and responsible.

#J-18808-Ljbffr

Sea Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join or sign in to find your next job

Join to apply for the Accountant/Senior Accountant, Accounts Payable (KL based) role at Sea

Sea Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join to apply for the Accountant/Senior Accountant, Accounts Payable (KL based) role at Sea

Get AI-powered advice on this job and more exclusive features.

• Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process
• Ensure payments are prepared with high accuracy and on timely manner
• Achieve agreed KPI associated with invoice processing or any other payables related activities
• Ensure company policies and procedures are being adhered to at all times
• Update weekly cost trackers and perform month end activities such as preparation of reports
• Handle queries and provide accurate information to stakeholders
• Identify and develop process improvement plans when required
• Participate and contribute to new processes and developments within the organisation
• Perform other ad hoc assignments and tasks as and when requested by management
• Perform monthly closing including account receivable and revenue function
  
  
  

Job Description:

• Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process
• Ensure payments are prepared with high accuracy and on timely manner
• Achieve agreed KPI associated with invoice processing or any other payables related activities
• Ensure company policies and procedures are being adhered to at all times
• Update weekly cost trackers and perform month end activities such as preparation of reports
• Handle queries and provide accurate information to stakeholders
• Identify and develop process improvement plans when required
• Participate and contribute to new processes and developments within the organisation
• Perform other ad hoc assignments and tasks as and when requested by management
• Perform monthly closing including account receivable and revenue function
  
  
  

Requirements:

• Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
• Good understanding of P2P process and controls
• Prior experience in Accounts Payable or audit would be advantageous
• Ability to work independently and flexible with a good attitude
• Proficiency in Excel and PowerPoint
• Detailed oriented person
• Experience in shared services is an advantage
• Please note that this role is based in Malaysia KL office (relocation not provided)
  
  
  

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Technology, Information and Internet

Referrals increase your chances of interviewing at Sea by 2x

Sign in to set job alerts for “Senior Accountant” roles.

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 17 minutes ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago

Petaling Jaya, Selangor, Malaysia 4 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Petaling Jaya, Selangor, Malaysia 1 day ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Senior Financial Accountant/ Finance Manager

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 16 minutes ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Senior Manager, Finance (Accounts Payable)

Petaling Jaya, Selangor, Malaysia 6 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Sea Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Accountant/Senior Accountant, Accounts Payable (KL based)

role at

Sea Sea Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join to apply for the

Accountant/Senior Accountant, Accounts Payable (KL based)

role at

Sea Get AI-powered advice on this job and more exclusive features. Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process Ensure payments are prepared with high accuracy and on timely manner Achieve agreed KPI associated with invoice processing or any other payables related activities Ensure company policies and procedures are being adhered to at all times Update weekly cost trackers and perform month end activities such as preparation of reports Handle queries and provide accurate information to stakeholders Identify and develop process improvement plans when required Participate and contribute to new processes and developments within the organisation Perform other ad hoc assignments and tasks as and when requested by management Perform monthly closing including account receivable and revenue function

Job Description:

Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process Ensure payments are prepared with high accuracy and on timely manner Achieve agreed KPI associated with invoice processing or any other payables related activities Ensure company policies and procedures are being adhered to at all times Update weekly cost trackers and perform month end activities such as preparation of reports Handle queries and provide accurate information to stakeholders Identify and develop process improvement plans when required Participate and contribute to new processes and developments within the organisation Perform other ad hoc assignments and tasks as and when requested by management Perform monthly closing including account receivable and revenue function

Requirements:

Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent Good understanding of P2P process and controls Prior experience in Accounts Payable or audit would be advantageous Ability to work independently and flexible with a good attitude Proficiency in Excel and PowerPoint Detailed oriented person Experience in shared services is an advantage Please note that this role is based in Malaysia KL office (relocation not provided)

Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Technology, Information and Internet Referrals increase your chances of interviewing at Sea by 2x Sign in to set job alerts for “Senior Accountant” roles.

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 17 minutes ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Petaling Jaya, Selangor, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Financial Accountant/ Finance Manager

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 16 minutes ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Manager, Finance (Accounts Payable)

Petaling Jaya, Selangor, Malaysia 6 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

What We Do

Coda delivers commerce solutions that accelerate global growth for our partners. With over a decade of experience, we’re trusted by 300+ publishers—including Activision, Bigo, Electronic Arts, Moonton, and Riot Games—to grow their revenue and audiences worldwide.

Our suite of solutions includes Custom Commerce, a fully customizable web store; Codapay, enabling seamless direct payments through API integration on publishers’ websites; Codashop, the go-to marketplace for millions of gamers to purchase in-game content; and Distribution, extending Codashop content through our network of trusted commerce partners.

Headquartered in Singapore with a team of 400+ Codans, Coda has been recognized as an industry leader, named an APAC High Growth Company (2023) by Financial Times, one of Granite Asia’s NextGenTech 30 (2024), a payments leader on Fortune’s Fintech Innovation Asia list (2024), and listed among The Straits Times Fastest Growing Fintechs (2024).

For more on how Coda helps publishers grow faster and smarter, visit coda.co .

As an Accountant, you will be reporting to the Senior Finance Manager and will be responsible for the assigned subsidiaries in various jurisdictions within the Coda Group. This will include the monthly closing process, tax compliance obligations, statutory compliance obligations, and other accounting matters.

Responsibilities

• Responsible for all accounting matters of the assigned subsidiaries within the Coda group.
• Liaise with and review the work of outsourced accounting service providers in various countries to ensure accounts are submitted in a timely and accurate manner for Group consolidation as part of our monthly closing process.
• Work collaboratively with internal finance teams to ensure that the financials and tax compliance obligations for the subsidiaries in various countries are completed accurately and timely.
• Provide support in the Group and subsidiaries’ audit process which involves the preparation of supporting documents and financial statements.
• Provide support in the preparation of reports required by stakeholders
• Be involved in process-improvement projects to ensure that routine tasks are being done more efficiently.

Requirements

• Degree or Professional Qualification in Accountancy
• At least 5 years of working experience, preferably with some audit background.
• Proficient in working with Excel. Familiarity with using Netsuite would be a plus.
• Meticulous, self-motivated, responsible, and a team player who possesses good initiative
• Ability to thrive in a fast-paced, dynamic environment, managing multiple projects simultaneously and meeting deadlines
• Excellent written and verbal communication skills, with the ability to work collaboratively across the organization

Working at Coda

With Codans spread across over 20 countries worldwide, our fast-paced, challenging, and highly collaborative environment breaks down time zones and cultural barriers, empowering you to chase innovative ideas, contribute to Coda’s growth, and make a lasting impact.

If you have a passion for pushing boundaries and thrive on continuous improvement through experimentation, we would love to hear from you!

Our Perks*

Wellness Boost: Stay healthy with resources for physical and mental well-being with our flexible benefits and Employee Well-being Program - because you matter!

Customized Benefits : Tailor your benefits with our flexible plan.

Growth Opportunities : Unlock your potential through clear progression paths.

Skill Development : Access training resources to fuel your personal and professional growth.

Volunteer Time Off: Enjoy paid time off to make a difference in the world through volunteering.

Family Support: Take advantage of paid Family Care Leave to bond with your family, while our selected Flexible Benefits also cater to your family's needs.

Benefits are reviewed and updated on a yearly basis

We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.

Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!

#J-18808-Ljbffr

What We Do Coda delivers commerce solutions that accelerate global growth for our partners. With over a decade of experience, we’re trusted by 300+ publishers—including Activision, Bigo, Electronic Arts, Moonton, and Riot Games—to grow their revenue and audiences worldwide. Our suite of solutions includes Custom Commerce, a fully customizable web store; Codapay, enabling seamless direct payments through API integration on publishers’ websites; Codashop, the go-to marketplace for millions of gamers to purchase in-game content; and Distribution, extending Codashop content through our network of trusted commerce partners. Headquartered in Singapore with a team of 400+ Codans, Coda has been recognized as an industry leader, named an APAC High Growth Company (2023) by Financial Times, one of Granite Asia’s NextGenTech 30 (2024), a payments leader on Fortune’s Fintech Innovation Asia list (2024), and listed among The Straits Times Fastest Growing Fintechs (2024). For more on how Coda helps publishers grow faster and smarter, visit

coda.co

. As an Accountant, you will be reporting to the Senior Finance Manager and will be responsible for the assigned subsidiaries in various jurisdictions within the Coda Group. This will include the monthly closing process, tax compliance obligations, statutory compliance obligations, and other accounting matters. Responsibilities

Responsible for all accounting matters of the assigned subsidiaries within the Coda group. Liaise with and review the work of outsourced accounting service providers in various countries to ensure accounts are submitted in a timely and accurate manner for Group consolidation as part of our monthly closing process. Work collaboratively with internal finance teams to ensure that the financials and tax compliance obligations for the subsidiaries in various countries are completed accurately and timely. Provide support in the Group and subsidiaries’ audit process which involves the preparation of supporting documents and financial statements. Provide support in the preparation of reports required by stakeholders Be involved in process-improvement projects to ensure that routine tasks are being done more efficiently. Requirements

Degree or Professional Qualification in Accountancy At least 5 years of working experience, preferably with some audit background. Proficient in working with Excel. Familiarity with using Netsuite would be a plus. Meticulous, self-motivated, responsible, and a team player who possesses good initiative Ability to thrive in a fast-paced, dynamic environment, managing multiple projects simultaneously and meeting deadlines Excellent written and verbal communication skills, with the ability to work collaboratively across the organization Working at Coda With Codans spread across over 20 countries worldwide, our fast-paced, challenging, and highly collaborative environment breaks down time zones and cultural barriers, empowering you to chase innovative ideas, contribute to Coda’s growth, and make a lasting impact. If you have a passion for pushing boundaries and thrive on continuous improvement through experimentation, we would love to hear from you! Our Perks* Wellness Boost:

Stay healthy with resources for physical and mental well-being with our flexible benefits and Employee Well-being Program - because you matter! Customized Benefits : Tailor your benefits with our flexible plan. Growth Opportunities : Unlock your potential through clear progression paths. Skill Development : Access training resources to fuel your personal and professional growth. Volunteer Time Off:

Enjoy paid time off to make a difference in the world through volunteering. Family Support:

Take advantage of paid Family Care Leave to bond with your family, while our selected Flexible Benefits also cater to your family's needs. Benefits are reviewed and updated on a yearly basis We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued. Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!

#J-18808-Ljbffr