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The regional accountant is responsible for managing financial transactions, preparing financial reports, and ensuring compliance with local regulations within a specific geographic area. This role involves overseeing the financial activities of multiple locations and collaborating with various stakeholders to maintain accurate and efficient accounting processes.
The applicant for this role will be playing a key role in providing tactical accounting and strategic financing in ensuring an efficient business process, leading to a bigger business output.
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.
Oversee all aspects of treasury operations, from planning and managing cash flow to mitigating foreign exchange risks. You'll also manage bank relationships and preparing cash flow forecasts.
This role involves assisting in various Treasury functions such as Cash & Liquidity Management, Trade Finance, Electronic Banking Administration, and Banking Relationship management.
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.
Seeking a Retail Accounting Manager with expertise in GL Month-End Closing and Accounts Receivable (OTC). Lead month-end processes, manage AR operations, and oversee third-party vendors. To ensure both the processes are in compliance with Group policies and procedures, and local statutory requirements. Support and drive continuous improvement/automation efforts within account receivables and general ledger functions.
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.
As the Senior Finance Executive of the team you will be specialising in handling tasks relating to management reporting, budgeting, analysis and etc.
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 position is responsible for managing individual audit entities independently with minimum supervision and ensure statutory audit coordination is smooth.
This role is for ensuring the effective delivery of Order to Cash to the business. The role involves spearheading continuous improvement and automation initiatives.
The applicant for this role will be responsible in managing full set of account for the organisation's Finance process.
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.
You will be responsible for the month-end tasks in collaboration with the Financial Accounting team.
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.
We are currently looking for an Accounting Analyst to be part of the growing finance and accounting team
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
As a Treasury Analyst in shared services, you will be responsible for managing various financial aspects related to the treasury function across multiple departments or business units within the organization
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.
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.
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