Accounting Finance jobs in Malaysia

The GL Specialist will play a crucial role in managing general ledger activities, ensuring accurate financial reporting, and supporting the accounting functions within the organization. This position in the FMCG industry is based in Permas Jaya (Johor) and offers an opportunity to work in a hybrid environment.

The Treasury Specialist will support APAC treasury operations, ensuring effective cash management, liquidity planning, banking operations and financial risk management across multiple countries.

This role acts as a key link between APAC operations and Group Treasury, ensuring alignment with global treasury strategies, policies, funding structures and risk management frameworks.

The Treasury Specialist (Japanese Speaker) will oversee and optimize cash flow, manage financial risks, and ensure compliance with regulatory requirements in the industrial/manufacturing sector. This role requires a strong understanding of treasury operations and financial management to support the organization's goals effectively.

The Payroll Specialist is responsible for managing end‑to‑end payroll operations across the South ASEAN Hub (Malaysia, Singapore, Brunei, Indonesia). This role ensures accurate and timely payroll processing, compliance with statutory requirements, and effective coordination with internal stakeholders and external vendors.

The Payroll Process Owner will take ownership of payroll processes across multiple regions while driving standardisation, compliance, and operational excellence. This role offers the opportunity to lead transformation and digitalisation initiatives within a dynamic global shared services environment

The Business Analyst, Record to Report (R2R) plays a key role in supporting financial planning, reporting, and control activities across assigned markets or business units. This position is responsible for delivering high-quality financial analysis, ensuring strong governance over financial processes, and supporting enterprise-wide budgeting and reporting cycles.

The Financial Reporting Manager will oversee accounting and financial reporting activities, ensuring compliance with regulatory standards and corporate policies. This role requires expertise in financial processes within the SSC/GBS environment.

The Senior RTR Analyst will be responsible for managing and overseeing record-to-report activities, ensuring the accuracy and timeliness of financial reporting.

We are seeking a meticulous and detail-oriented GL Accountant to join a leading organization in the industrial sector. The successful candidate will play a key role in managing general ledger activities and ensuring accurate financial reporting.

The RTR Team Lead will oversee and manage the Record-to-Report (RTR) processes within the Accounting & Finance department, ensuring accuracy and compliance.

This role is responsible for managing Accounts Receivable and Invoice-to-Cash processes for regional stakeholders, ensuring accuracy, timeliness, and compliance. You will work closely with internal teams and external customers to drive collections, resolve discrepancies, and maintain healthy cash flow.

This role supports end-to-end Procure-to-Pay (P2P) operations across multiple markets within a structured finance environment. The position involves handling invoice processing, vendor management, and maintaining compliance with internal controls while collaborating with regional stakeholders.

This role supports Accounts Payable operations while driving process improvements, reporting, and system enhancements across multiple regions. You will work closely with stakeholders to optimise workflows, ensure data integrity, and contribute to continuous operational excellence.

The PTP Team Lead will oversee and manage the procure-to-pay process, ensuring efficiency and compliance within the organization. This role requires a strong understanding of accounting and finance operations, particularly in the Shared Services industry.

The Senior Executive, Finance & Accounts will play a key role in managing financial operations and ensuring compliance within the manufacturing sector. This position requires expertise in accounting and finance to support the organisation's strategic and operational goals.

The Treasury Manager, APAC will oversee and manage regional treasury operations, ensuring optimal cash flow management and compliance with financial policies. This role is essential in driving financial efficiency and supporting strategic initiatives within the industrial/manufacturing industry.

The Senior Costing Engineer will play a vital role in analyzing and managing cost structures to support the financial goals of the organization. This position requires a keen understanding of cost accounting principles within the industrial/manufacturing sector.

This position focuses on managing treasury, accounts receivables, credit, and commissions within the accounting and finance department. The role requires strong organizational skills to ensure efficient financial processes in the shared services industrial/manufacturing industry.

This role involves managing financial operations and providing crucial support in financial planning and analysis within the property industry. The Assistant Finance Manager will play a key role in ensuring accurate reporting and compliance with financial regulations.

The AP Specialist (India Market) will manage accounts payable processes, ensuring accurate and timely payment transactions within the industrial/manufacturing sector. This role requires a detail-oriented professional with a strong understanding of accounting principles and practices.

The Senior Accountant will play a pivotal role in overseeing the financial operations within the industrial and manufacturing industry. This position is based in Shah Alam and requires a detail-oriented professional to ensure accuracy and compliance in all accounting functions.

Primary purpose of the role is to be part of the accounting team to ensure accounting records are maintained in line with the group accounting policy and accurately reflect the company's accounting process.

This role focuses on managing and improving the collection processes to ensure timely payments and minimize outstanding debts. You will play a crucial part in maintaining the financial health of the organization by implementing effective strategies and maintaining strong client relationships.

The Accounts Payable (Invoice) role in the Transport & Distribution industry focuses on processing and managing invoices efficiently while ensuring compliance with financial regulations. This position is based in Kuala Lumpur and is ideal for individuals with a keen eye for detail and a strong background in accounting and finance.

Join a reputable company in the transport & distribution industry as an AP (T&E) professional. This permanent role based in Kuala Lumpur offers the opportunity to manage and ensure smooth accounts payable operations within the accounting & finance department.

The P2P Analyst will play a vital role within the accounting & finance department, ensuring efficient and accurate processing of procure-to-pay transactions. This position is ideal for professionals looking to contribute to the fast-paced FMCG industry in Kuala Lumpur.

The P2P Analyst supports both steady-state invoice operations and active P2P transformation delivery across APAC affiliates. The successful candidate will bring proven AP/invoicing expertise and the ability to operate independently from day one, contributing to both BAU continuity and project-based process improvement initiatives.

The role of Financial Controller (Ipoh) involves managing the financial operations and ensuring the accuracy of financial reporting within the industrial/manufacturing sector. This is a key leadership position that requires expertise in accounting and finance to support business growth and compliance.

This Credit Control position within the business services industry requires expertise in managing accounts receivables and ensuring timely collections. The role also involves maintaining strong relationships with clients while ensuring adherence to financial policies and procedures.

The Finance Executive (AR/AP) will oversee accounts receivable and accounts payable processes while maintaining effective credit control. This role is ideal for those with a strong foundation in accounting and finance, aiming to contribute to the Business Services industry.