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This job requires you to be in charge of full set of accounts including costing. You will managing a team of 3 person while assisting the CFO on day to day ad hoc finance matters.
This job role is to help with month end closing and financial reports.
An exciting Senior Manager, Internal Audit & Risk Management opportunity for a market leader in the industry.
The Senior Accounts Payable (AP) involves managing the invoice and payment processes within a company.
RTR (Record to Report) Associate typically refers to a role within finance and accounting departments of organizations. The job scope can vary depending on the specific company and its processes.
This job requires you to be in charge of Costing and FP&A. You will be managing and assisting the Senior Manager to maintain smooth operation of the Controlling Team.
A leading automotive and manufacturing company is currently looking to expand their team to include a well versed Senior Finance Executive
As a Finance Manager, you'll lead the financial health of the company, overseeing tasks like budgeting, reporting, and analysis to ensure its profitability and growth. You'll be a strategic partner, using financial insights to guide informed decisions across the organization.
Support accurate and timely financial closings for regional entities, covering diverse functions like Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, and Statutory and Tax Reporting.
Reporting to the VP of Global Business Services (GBS) Transformation, the GBS Transformation Director is a leader within the GBS team and is responsible for the overall management of large-scale transformational and cross-functional projects. This role has overall accountability of the assigned projects and has the responsibility to drive transformational projects and working with cross-functional team members accountable for strategy and actions.
This role involves assisting in various Treasury functions such as Cash & Liquidity Management, Trade Finance, Electronic Banking Administration, and Banking Relationship management.
A Senior Finance Analyst specializing in consolidation analysis ensures accurate integration of financial data from multiple units. They perform detailed reconciliations, analyze complex financial information, and provide insights for strategic decisions. Collaborating with accounting and executive teams, they streamline reporting, enhance transparency, and ensure regulatory compliance, supporting overall financial performance and business alignment.
The role is part of GBS Corporate Finance Team. The primary responsibility of the role is to proactively drive the delivery of Operating and Free Cash Flow, Working Capital Management, Accounting Month-end Closure for financial reporting. The role includes delivering cash flow targets for the Half Year and Year End Reporting, monitoring collection and payment trends, managing overdue collections, identifying funding options for the Company.
This role is for ensuring the effective delivery of Order to Cash to the business. The role involves spearheading continuous improvement and automation initiatives.
We are seeking a highly motivated FP&A Analyst with shared services experience to join our finance team. The FP&A Analyst will play a critical role in supporting financial planning, analysis, and reporting for our shared services function. This position will collaborate closely with various stakeholders to drive efficiency, accuracy, and optimization of shared services operations.
Senior billing Analyst will performs business critical client-facing processes for collections. The team leverages advanced tools and BOTs to help drive process quality and efficiency.
As the Senior Finance Manager of the team, you will be responsible for the full spectrum of finance that will directly impact the performance of the business.
This job requires you to be in charge of the Group Reporting and Operational Finance. You will be managing and assisting the Head of Finance to maintain smooth operation of the Finance Team.
Main areas of concentration include statutory reporting, oversight of balance sheet management, providing support for both direct and indirect taxes, managing cash flow forecast, overseeing transfer pricing, and ensuring compliance.
Our primary focus will revolve around Statutory reporting, ensuring Balance Sheet integrity, managing Cash Agenda, overseeing Transfer Pricing, and maintaining the Financial Control Framework. You'll provide support to one or more markets and collaborate closely with fellow Finance professionals
Accountant specializing in meticulous general ledger reporting and proficient closing procedures. A detail-oriented professional ensuring accuracy and efficiency in financial records.
As a Senior Business Analyst, you will play a critical role in translating financial data into actionable insights that drive informed decision-making and support the company's strategic objectives.
Lead and manage a team of tax professionals, ensuring accurate and timely tax compliance for clients.
Lead a team of tax, providing strategic tax solutions and navigating complex tax challenges for a diverse clientele.
Michael Page Malaysia is excited to be partnering with a global distribution & retail business who are continuing their rapid expansion into SE Asia. Due to this growth, they're looking for an experienced Head of FP&A to lead the FP&A function across the region and partner with key executive stakeholders to support delivery of the companies strategy.
Our client is a large organisation in the utilities space, with offices based across Kuala Lumpur and operations sites across broader Malaysia.
A PTP (Procure-to-Pay) Account Executive typically oversees the end-to-end process of procurement and payment within an organization
Fully in charge of accruing invoice processing according to company guidelines.
The billing analyst performs business critical client-facing processes including billing, collections, and client engagement support.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
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