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We are seeking an organized and driven Assistant Manager for GL Reporting to join the team. This role will require you to oversee and manage financial reporting, ensuring compliance and accuracy in all processes.
This job requires you to be in charge of full set of accounts. You will managing a team while assisting the Finance Director on day to day ad hoc finance matters.
The Audit Manager is responsible for leading and executing internal audit activities to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The role involves strategic audit planning, team leadership, and providing recommendations that enhance business operations and compliance.
Seeking a diligent Senior Tax Analyst with strong analytical and communication skills to join our team in Kuala Lumpur. The ideal candidate will have a robust understanding of tax regulations and excellent problem-solving abilities.
The Finance Analyst role is a crucial part of the Accounting & Finance team, focusing on providing financial insights that help in strategic decision-making in the retail industry.
A crucial player in the Accounting & Finance department who will be responsible for the smooth running and improvement of the RTR process. The position is based in Kuala Lumpur/ Selangor and offers a hybrid working arrangement.
The successful candidate will be responsible for handling various accounting tasks and providing financial guidance.
This position is for an Accountant to join a large organization. The successful candidate will be responsible for providing comprehensive accounting and finance support within the company.
The candidate will lead the overall tax accounting functions within the shared service center.
A transfer pricing role involves analyzing and documenting intercompany transactions to ensure compliance with global tax regulations and arm's length standards.
The role involves managing tax compliance processes, including preparing tax computations and returns, coordinating with clients for necessary information, and ensuring all deadlines and review points are met.
Our client is a consulting firm and they are looking for a Tax Compliance Manager to be responsible for building and maintaining accurate and complete tax data and filling out and submitting relevant documents. You will ensure the organization is prepared for scheduled and impromptu audits and provide auditors with all the information they may need.
We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.
This job requires you to be in charge of full set of accounts including consolidation and financial planing & analysis. You will managing a small team while assisting the Finance Director in day to day ad hoc finance matters.
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.
We are currently seeking Master Data Analyst who will report to the MDM Assistant Manager of Finance Shared Service- Malaysia as part of our dynamic 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 Team Lead is responsible to manage the daily flow of tasks into the team through work planning, prioritization and allocation of resources.- The Team Lead is also taking part in the daily operation of the specific process area.- The Order to Cash organization in the GBS holds the end-to-end process ownership for the OTC process and performs the day-to-day transactional activities.
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 Assistant Manager, Financial Planning & Analysis role is a critical position in the retail industry that requires in-depth financial analysis skills, strategic planning, and management skills. The role will involve the management of the financial planning process, budgeting, forecasting, and analysis to support business growth and profitability.
The Business Controller will deliver strategic financial guidance and support to our FMCG business unit, ensuring the achievement of financial and operational targets.
We are looking for a Team Lead (Record to Report - RTR) to oversee a team of RTR professionals, ensuring timely and accurate financial reporting. This role involves managing budgeting, cash flow, corporate reporting, month-end close activities, fixed asset capitalization and maintenance, and balance sheet reconciliations.
In this role, you will be responsible for statutory reporting, balance sheet governance, cash management, transfer pricing, and financial control frameworks (FCF). You will support one or more markets while working closely with Finance teams, including Cluster CFOs, Country Business Partners, and MC Controllers.
This position requires a highly motivated and diligent O2C Manager who will be responsible for managing and overseeing all aspects of the Order to Cash (O2C) process within the Shared Services sector. The role involves ensuring that all aspects of the O2C process are performed effectively and efficiently, whilst maintaining high customer satisfaction levels.
This Specialist position is ideal for an individual with an analytical mind and a strong interest in financial systems and procedures. The role requires the successful candidate to manage and optimize financial assets in a SSC/GBS industry setting.
The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.
The position will lead all day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over general ledger and accounts payable. The position will also be responsible for ensuring that the systems and procedures are in place to support effective programme implementation and conducting flawless audits.
This role requires you to be in charge of assisting the Head of Treasury in daily and adhoc matters for the company.
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