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This role is responsible to manage the accounting related task for Korea market.
This role involves offering support in general ledger transactional processing for the delivery of general ledger, treasury, bank reconciliation, and bank journals to both APAC and North America.
As the key person in charge of Financial Accounting, you will be hands on in this position, preparing financial reports, managing cost strategies and improving internal controls.
In the respective area of responsibility to deliver complex value-oriented services with adequate quality and in accordance with company accounting standards, regulations and guidelines. To participate in GBS local and/or global improvement projects and initiatives. Provide consulting and expert services for timely completion of month end closing process and SAP roll-out.
As an Accountant and HR, this role requires you to be in charge of the full spectrum of accounts and be involved with HR and admin duties. The role is reporting to the Deputy Head of Finance with a dotted reporting line to HR Director.
Responsible for all accounting aspects of projects, and fixed assets in the SAP project
A leading Malaysian Public Listed Company within the manufacturing industry is currently looking for a well-rounded and capable project accountant to support their expansion plan. Focusing on automation, process improvement and project accounting.
You will be ensuring tax accuracy across the Group. You'll collaborate with internal & external parties, handle tax processes, and support year-end closing & audits.
As the Project Finance Manager, you are responsible to oversee all project finance related matters, including providing support to monitor other daily finance matters.
This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit/Payable team in achieving team delivery, and positively engage with others to continuously improve business processes and performance.
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit team in achieving team delivery, and positively engage with others to continuously improve business processes and performance.
GL accountants ensure that an organization's accounting information and practices are accurately reflected. They gather and verify the accuracy of financial data, check journal entries, and reconcile accounts. They may be fulltime employed or work as consultants in a wide variety of settings.
As the Group Accounts Manager, you are responsible to manage all group accounting related matters from consolidation, bursa, group reporting and other related areas.
This is a Senior Accountant Position where you will be part of the Finance Team within the Group & Statutory reporting division.
This position is an individual contributor that prepares complex income tax provisions, draft income tax computation and provides support to Opco and works closely with External Advisor. This position is a preparer for indirect tax liabilities, and specifically on the indirect tax implications of any transactions and works with External Advisor and Opco. VAT, Withholding tax, Transfer Pricing. Works closely with Shared Services of PTP, OTC
You will be responsible for the month-end tasks in collaboration with the Financial Accounting team.
This role requires you to manage financial matters in the company
As a Master Data Management (MDM) Specialist specializing in finance within our shared services team, you will be entrusted with ensuring the accuracy, consistency, and reliability of financial master data critical to our operations. Your role will be pivotal in establishing robust data governance frameworks, executing data quality protocols, and supporting financial initiatives aimed at optimizing processes and informing strategic decisions.
This role involves assisting in various Treasury functions such as Cash & Liquidity Management, Trade Finance, Electronic Banking Administration, and Banking Relationship management.
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.
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.
Conducts internal audit assignments in the APAC region
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