Work from Home or Hybrid Finance jobs in Malaysia

This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.

The Reporting & Analytics Specialist will leverage data to create actionable insights and develop reports to support decision-making. You'll support the design and implementation of analytics tools, create insightful reports, develop dashboards, and work closely with stakeholders to resolve issues and improve processes.

The Collections Specialist will be responsible for managing and enhancing collections for a top-tier company in the Business Services industry, located in Kuala Lumpur. They will also play a key role in improving financial operations and strengthening the company's financial health.

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.

This job opening is for an Accountant role based in Kuala Lumpur. The position requires a focus on maintaining financial records, managing financial reports, and ensuring regulatory compliance

Mainly handling credit control.

Responsible for creating, maintaining and monitoring the company Master Data in our ERP system and MDM systems.
* As coordinator you manage the day to day activities in your master data area.
* You secure that the master data and internal prices are accurately created on time and accessible for the related processes to run without interruptions.
* You work with support tickets as well as event triggered processes and scheduled tasks

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.

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.

The RTR Team Lead will be responsible for leading the Record-to-Report (RTR) team in the Accounting & Finance department of an industrial/manufacturing company, ensuring a smooth and efficient financial operation. This role requires strong leadership skills, experience in RTR processes and a solid understanding of the industrial/manufacturing industry.

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.

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 OtC process area in particular.

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

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

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

The Senior RTR will play a critical role in the Accounting & Finance department of a renowned organization in Kuala Lumpur. The successful candidate will have a strong understanding of RTR processes, with a keen eye for detail and excellent interpersonal skills.

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.

In this role, you will work closely with Commercial FP&A, Controlling, and various Global teams to support the financial performance of the Commercial Organization. You will be responsible for a wide range of FP&A activities, including month-end closing, reporting, analysis, and planning & forecasting to drive insightful business decisions and ensure financial excellence.

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.

Based in Malaysia, you will provide ongoing finance support for APAC entities in Singapore, ensuring compliance with accounting policies, SOX, and tax reporting (direct and indirect taxes). You will report to the Senior Manager of Accounting & Reporting APAC, handle month-end GL close, prepare P&L and balance sheet flux analysis, and analyze financial results against budget and forecasts.

The Senior Costing Accountant will play an essential role in developing and implementing cost accounting systems and procedures for an industrial/manufacturing business. This position will require a high level of accuracy, strong analytical skills, and a deep understanding of financial concepts.

A P2P Manager supporting the APAC region.

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.

Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.

The role involves analyzing accounts payable processes for accuracy, resolving complex issues, participating in audits and compliance projects, mentoring junior staff, and updating relevant documentation.

We are seeking an analytical and detail-oriented Business Controller to join our Accounting & Finance team in Kuala Lumpur. This individual will be responsible for overseeing financial management activities, ensuring accuracy, compliance, and strategic growth within the industrial/manufacturing sector.