Accountant jobs in Malaysia

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.

This Senior Finance Manager position requires a strategic thinker with strong financial acumen to lead the finance department in a professional services setting in Kuala Lumpur.

The role of Assistant Manager, Corporate Tax involves managing tax compliance, reporting, and planning for a company. This position is located in Petaling Jaya, and requires a strong understanding of corporate tax regulations and processes.

The Finance Generalist will play a crucial role in managing financial operations and ensuring tax compliance with accounting standards. This position is ideal for those who enjoy working in the retail industry and contributing to the success of a growing team.

The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

Performing Account Payable task.

This role will require someone who can follow processes to ensure Governance of Master Data is aligned to one version of the truth.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

A Specialist, Operations Controller is needed to manage financial processes, including budgeting, forecasting, and cost control in an Industrial / Manufacturing setting in Kuala Lumpur. This role requires a keen eye for detail and strong analytical skills.

Seeking a Service Delivery Specialist to join the SSC team, with a strong focus on analytics and problem-solving in the industrial / manufacturing industry.

This position is for an IFRS17 Manager, responsible for managing the implementation of the new IFRS17 standard within an insurance company located in Selangor. The role requires strong technical accounting skills and a solid understanding of IFRS17.

The RTR Manager will lead an Accounting & Finance team in a business services setting, driving performance and strategic goals. The ideal candidate will possess in-depth knowledge of financial systems and processes.

The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.

The Project Cost Controller will play a vital role in managing project financial reporting and planning for ongoing and upcoming initiatives. This role involves close collaboration with finance leaders, project managers, and sales teams across the Southeast Asia region to support the achievement of key business goals.

This role appears to focus on internal control assurance, risk management, and compliance within an organization, with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior management, including the Assurance Manager and various risk domain leads, to monitor and support compliance with policies, procedures, and controls across the business.

Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.

An Assistant Finance Manager / Finance Manager is required to manage and oversee the financial operations in the property industry. The position is based in Johor Bahru and will involve strategic planning, budget management, and financial analysis.

This is an exciting opportunity for a detail-oriented and strategic Finance Manager, who will play a significant role in the financial operations and planning within the manufacturing industry in Ipoh.

Responsible for income tax accounting, including provision, deferred tax, and related reporting. Welcome Big 4 / Big 10 candidates to apply.

The Finance Reporting Manager will be responsible for overseeing financial reporting, ensuring compliance with Malaysian financial standards and regulations, and managing a team of finance professionals. This role is based in Kuala Lumpur.

This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.

A P2P Manager supporting the APAC region.

This role involves financial analysis, reporting, budgeting, overheads and sales controlling, and supporting cost-saving and process improvement initiatives within a global, dynamic environment.

This is an exciting opportunity for an FP&A Team Lead to play a pivotal role in driving financial planning and analysis within the business services industry. Based in Kuala Lumpur, this position offers a chance to enhance FP&A processes and contribute to strategic decision-making.

As a Finance Manager, you will be working closely with the FC to oversee the financial operations within the company.

The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.

The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.