Work from Home or Hybrid Finance jobs in Malaysia

This opportunity is tailored for an experienced Accountant who is fluent in Italian and ready to excel in the Industrial / Manufacturing industry. The role requires expertise in accounting and finance, ensuring compliance and accuracy in reporting within a global environment.

The Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.

Seeking a Financial Planning & Costing Analyst to support cost analysis, project evaluations, and financial reporting in a fast-paced manufacturing environment.

This is an excellent opportunity for an AP Senior Analyst - Italian Speaker to join a leading organisation in the industrial and manufacturing sector. The role focuses on managing accounts payable processes and ensuring accurate financial operations while utilising Italian language skills.

The T&E Team Lead will oversee the travel and expense processing operations, ensuring compliance with company policies and efficient service delivery. This role is ideal for professionals with a background in accounting and finance within the professional services industry.

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.

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 Business Performance Manager will oversee financial planning and analysis to drive operational efficiency and profitability in a fast-paced environment. This role is ideal for individuals passionate about leveraging data to optimize business outcomes within the technology & telecoms industry.

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.

As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.

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.

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 role involves analyzing and managing product costing within the life science industry. The successful candidate will support the accounting and finance department to ensure accurate and efficient financial operations related to product costs.

This exciting opportunity as an ATR (Japanese Speaking) professional in the Industrial / Manufacturing industry involves handling accounting and finance tasks while utilising your Japanese language proficiency. The role offers a chance to contribute to a fast-paced environment while developing your career.

Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.

Proven experience in the respective AP, AR, or GL functions with strong accounting knowledge and attention to detail.

The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.

To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.

The Senior AP Analyst & Senior AR Analyst role offers an exciting opportunity to contribute to the financial services industry by overseeing accounts payable processes and ensuring compliance with company policies. This position requires expertise in accounting and finance to support operational efficiency and streamline workflows.

This role requires a detail-oriented AP Accountant to manage accounts payable processes, ensuring compliance and accuracy within the Accounting & Finance department. The position is based in Selangor and offers an opportunity to contribute to the financial operations of a leading player in the industrial and manufacturing industry.

Key duties include preparing manual journals, reconciling intercompany transactions, and producing trial balances and financial reports per IFRS. The role involves monitoring aging items, analyzing business performance, submitting VAT/Intrastat reports, ensuring internal controls, training staff, and supporting process improvements. Acts as backup for key processes and assists with onboarding new entities.

Account Receivable role, specific in cash management functions.

Ensure accuracy and completeness of all Account Payable accounting transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines. Performs month end activities.

We are seeking a detail-oriented professional to deliver timely and accurate sales reporting and analysis in the Asia Pacific region. This role involves monitoring sales performance, forecasting, and driving budget planning to help steer business decisions.

* General accounting activities in the process area of responsibility (PTP Travel & Expense)

* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).

* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular

We are seeking an experienced Finance & Accounting Specialist to support our accounting team with local GAAP statutory audits, corporate tax reporting, and regulatory compliance for our Singapore entity. This role will also assist in process documentation, improvements, and liaising with auditors, tax authorities, and other agencies.

We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.

Michael Page are currently partnering with a global player in the Industrial/Manufacturing industry to recruit a permanent and experienced Regional Business Process Owner to specialise in their SAP CO module to join their Shared Services Centre, based in Petaling Jaya

The FP&A Manager will oversee financial planning, reporting, and analysis to drive business performance in the FMCG industry. This role is based in Kuala Lumpur and requires expertise in financial management and strategic insights.