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Salary
≈ $14k – $26k per year (Estimated)
Location
In office (Batu Kawan)
Seniority
Senior · 3+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 31, 2026. First seen by Alion on Oct 19, 2026. Haemonetics scores A on the Alion truth index.

Overview
Company
Impact
Profile match
Haemonetics is a medical technology company listed on the New York Stock Exchange that makes products for blood and plasma collection, hospital transfusion management and the surgical suite. Its plasma collection systems serve plasma centres, while its hospital business supplies hemostasis management, vascular closure and blood management technologies, produced at plants in Mexico, the United States and Europe. The company is headquartered in Boston, Massachusetts, United States.

We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further - Haemonetics is your employer of choice.

Job Details

  • Review, analyze and close the subledgers and general ledgers on a monthly basis within the closing timelines.
  • Prepare and analyze the reconciliations of various subledgers to the General Ledger on a monthly basis in conjunction with the Corporation Account Reconciliation Policy.
  • Record manual journal entries into Oracle, including accruals and adjusting entries.
  • Ensure inventory was properly valued and reconciled on a monthly basis. Review job order and provide analytical report including commentaries on operation performance measure.
  • Prepare schedule for local reporting that include but not limited to statutory audit, tax compliance tracking & return, and statistic return.
  • Provide analytical assistance and support on an as needed basis.
  • Work with operation and Corporate accounting team to resolve transactional issues.
  • Manage fixed assets & inventory accounting. Coordinate physical count for Fixed Assets and inventory on a periodic basis.
  • Support Controller on forecast, cash flow projection, expense analysis, periodic reporting and ad hoc projects.
  • Maintain proper documentation, schedules and filing in compliance of GST, Corporate Income Tax, withholding tax and tax incentive requirements.
  • Review supplier invoices, tax codes and liaise with Share Service on AP/ Payment.

Requirement:

  • Bachelor’s degree in finance /Accountancy or relevant professional qualification such as ACCA, CPA, MICPA, CIMA or equivalent
  • Minimum 3 years of accounting or audit experience

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