Work from Home or Hybrid Finance jobs in Malaysia

We are seeking a diligent and detail-oriented Fund Accountant to join our financial services team. The ideal candidate will be responsible for maintaining accurate records, reconciling balances, and ensuring compliance with industry regulations.

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.

The SLA Manager with an accounting background will focus on managing Service Level Agreements (SLAs) related to financial services, ensuring adherence to service standards within finance operations. The ideal candidate will possess strong accounting knowledge, be detail-oriented, and have a solid understanding of finance processes to drive performance and efficiency in financial service delivery.

Accountant specializing in meticulous general ledger reporting and proficient in closing procedures, with Mandarin proficiency to effectively liaise with Mandarin-speaking stakeholders. A detail-oriented professional dedicated to ensuring accuracy and efficiency in financial records.

As a Management Accountant in the newly established shared service team in Malaysia, you will play a critical role in month-end closing processes, financial reporting, and ensuring the accuracy of financial records.

We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.

As a pioneer in the SSC, you will be tasked with establishing the RTR team, leading transition efforts, and overseeing the day-to-day RTR operations. This role requires managing the team and overseeing the end-to-end RTR activities. It is critical due to its engagement with key stakeholders, including finance, business units, outsourcing partners, and global process owners.

This role is primarily responsible for the overall Billing function of the APAC region

The Master Data Specialist is responsible for managing, verifying, and maintaining master data across various systems to ensure accuracy, compliance, and efficiency within finance shared services.<br>

As a GL Team Lead, you will oversee a team of up to 10 members, ensuring accurate financial records and compliance with accounting standards. Key duties include managing month-end and year-end closings, addressing internal controls, providing financial reporting, and fostering team collaboration and development.

A Collections Assistant Manager assisting and leading the team for the LATAM region. <ul><li>Working shift:</li><ul><li>Daylight Saving - from 8.00pm to 5.00am or 11.00pm to 8.00am MYT</li><li>Non-Daylight Saving - from 9.00pm to 6.00am or 12.00am to 9.00am MYT</li></ul></ul>

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner

We are looking for an experienced GL Senior Accountant with a strong analytical mindset and a solid foundation in audit. This role will be pivotal in handling the full end-to-end Record-to-Report (RTR) process. The ideal candidate will have a keen eye for detail, be highly organized, and capable of delivering insightful analysis to support financial decision-making.

A finance professional skilled in managing key financial tasks, including matching invoices with purchase orders, processing credit applications, and uploading invoices to the system.

This role is primarily responsible for the O2C collections & cash application function for APAC regions (SEA & AU). Leading a team of collectors in a hands-on manner, on day-to-day credit control activities. To build and motivate team members to achieve their personal and organizational goals.

This role is primarily responsible for the overall Billings function of the APAC region.

People management: responsible for the overall performance of the team (including offshore team members and outsourced firms), monitor their performance, provide coaching and timely feedback to team members.

The primary role of a Master Data Analyst is to handle and analyze extensive data sets, ensuring the accuracy, consistency, and integrity of data within SAP.

Process claims transactions within the required benchmarks for the APAC market following guidelines set for the issuance of client's insurance policies

An exciting Manager, Internal Audit opportunity for a market leader in the industry.

The main responsibility of this role is to manage Product Costing activities and support Group Management and Statutory Reporting according to our customer agreements. This includes providing financial information for Sales & Operation Planning meetings, forecasts, budgets, and actuals. The role involves coordinating data inputs, running the forecasting process, preparing financial information.

The Senior Accounts Payable (AP) involves managing the invoice and payment processes within a company.

This role is for ensuring the effective delivery of Order to Cash to the business. The role involves spearheading continuous improvement and automation initiatives.

Accounts Payable Manager oversees the ongoing management of China & Hong Kong, & Taiwan portfolio, adhering to service level agreements and quality standards defined by the global standards. They are responsible for ensuring proper execution of group financial policies within their scope and driving innovation and continuous improvement to enhance services and optimize costs.