Finance Accounting jobs in Finance & Accounting

We are seeking a Senior Manager for Accounting who will be responsible for overseeing all accounting and financial aspects of the organization.

We are seeking a dedicated and detail-oriented General Ledger Accountant to support the smooth transition of financial activities to Shared Service Centre. The successful candidate will be responsible for managing the end-to-end month-end closing processes and ensuring accurate and timely financial reporting. Looking for a proactive individual who thrives in a fast-paced environment, with a hands-on approach and a strong commitment to delivering results.

The Finance Manager (Statutory Accounting) will oversee the RTR team, and focus on financial reporting and ensure compliance with accounting standards within the life science industry. Based in Petaling Jaya, this role requires expertise in accounting and finance to support organizational goals effectively.

The Head of Finance will oversee all financial operations, ensuring compliance, strategic planning, and efficient management of resources. This role is critical in driving financial excellence within the industrial/manufacturing sector in KL.

The Junior O2C Manager will oversee order-to-cash processes, ensuring efficiency and accuracy in financial operations. This role is ideal for individuals with a strong background in accounting and finance, specifically within the business services industry.

The Head of Finance will oversee the financial operations and strategies for the property division. This role requires a strong background in accounting and finance to ensure accurate reporting and effective financial management in Kuala Lumpur.

The Financial Controller will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting, and budget and forecast preparation. This is a key leadership role within the department.

This is a newly established role whereby incumbent will manage end-to-end AR processes including payment matching, claims resolution, credit control, and invoice accuracy to support timely collections and compliance.

This is newly establish role that an ideal incumbent is an experienced, detail-oriented professional responsible for managing end-to-end accounts receivable operations. The incumbent ensures timely payment processing, accurate claim resolution, credit risk monitoring, and customer engagement, while supporting financial reporting, process improvements, and strong internal controls.

The Country Finance Manager will oversee all financial operations and reporting processes for a retail company, ensuring compliance with local regulations and global standards. This role requires expertise in accounting and finance to support strategic decision-making and drive overall financial performance.

The RTR Manager will lead the team within a Shared Service Centre, overseeing core accounting functions to ensure accurate financial reporting. This role is critical to upholding the financial integrity of operations in a dynamic manufacturing environment. Responsible for the three key pillars-GL, Intercompany, and Fixed Assets-the RTR Manager will provide strategic leadership to drive process operational excellence, and continuous improvement.

The AP Analyst / P2P Analyst Korean Speaker will manage accounts payable processes while ensuring accurate and timely financial transactions. This role requires fluency in Korean and expertise in accounting to support operations for Korea market.

The GL Accountant will be responsible for managing general ledger activities, ensuring compliance with accounting standards, and supporting month-end closing processes. The candidate is required to serve mandarin speaking country hence mandarin speaking skill is required.

An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization.

The RTR Accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the financial close process. This role is ideal for individuals with strong accounting knowledge and attention to detail, based in Kuala Lumpur.

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

We have a Senior Finance Manager role that is an excellent opportunity for an experienced professional to lead and optimise financial operations within the Technology industry. This position focuses on strategic planning, financial reporting, and ensuring compliance with regulatory requirements.

The Cost Accountant will oversee and manage cost accounting processes to ensure accurate financial reporting and cost control within the organisation. This role involves analysing financial data and collaborating with cross-functional teams to support business decisions in the manufacturing industry.

The role of Costing Manager in the manufacturing industry is a key position responsible for managing cost estimations and ensuring financial accuracy in project planning. This permanent role based in Malaysia is perfect for professionals with strong analytical and financial acumen.

The Finance Assistant Manager will oversee financial operations, ensuring compliance with accounting standards while supporting strategic decision-making within the property industry. This role is based in Petaling Jaya and offers an opportunity to work closely with a skilled team in the accounting and finance department.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

As a Corporate Finance Senior Executive in the professional services industry, you will play a crucial role in supporting financial analysis, strategy development, and project execution. This position is based in Kuala Lumpur and offers an opportunity to work on diverse financial initiatives within a consultancy environment.

The Internal Auditor will focus on evaluating financial processes, identifying areas for improvement, and ensuring compliance with industry regulations. This role is critical to maintaining transparency and operational efficiency within the technology and telecoms industry.

This role involves managing tax compliance, reporting, and strategy to ensure regulatory adherence. This position is based in Wilayah Persekutuan Kuala Lumpur and offers an opportunity to contribute to a growing and impactful sector.

The Regional Financial Controller will oversee financial operations, ensuring compliance, accuracy, and efficiency across multiple markets. This role is ideal for a professional with a strong background in accounting and finance with multinational background.

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.

The Assistant Accountant P2P - Payment will play a crucial role in ensuring accurate and timely processing of payments in the accounting and finance department. This position is ideal for individuals with a passion for numbers and a strong interest in the FMCG industry.

This role involves managing end-to-end Purchase-to-Pay (P2P) processes related to clinical trial payments, including vendor setup, invoice processing, and payment reconciliation. It also supports budgeting and agreement coordination to ensure accurate and compliant payment arrangements with trial sites.