Selangor jobs in Malaysia

Responsible for managing the risk & control framework across the APAC Business, supporting the Head of Operations with control oversight.

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

The OTC Lead manages the teams and end-to-end activities of OTC. The role its crucial through its interaction with key stakeholders in finance, sales, distribution, outsourcing partner and global process owners. Current scope would cover 10 countries in APAC.

As the Regional Business Development Manager, you will be reporting directly to the Regional Head and will be expected to spearhead new business acquisition across Malaysia - and by extension the APAC region - while also growing the revenue generated from existing clients.

The Operational Risk incumbent serves as a centralized second line of defense unit tasked with offering oversight and support regarding operational risk and control across all segments and regions.

Hybrid work arrangement
Attractive remuneration package

As the Account Director (Public Sector), you will be reporting directly to the Sales Director and will be expected to utilize their extensive sales and people management expertise to oversee a set of existing Government, GLC & Public accounts ensuring continued business growth as well as continued strengthening of business rapport.

• MNC company
• High Salary Package

As a Team Lead in Record-to-Report (RTR), your role involves overseeing the end-to-end accounting processes including journal entries, reconciliations, and financial reporting, while also guiding and mentoring a team to ensure accuracy, compliance, and timely completion of tasks.

As the Senior Accounts Executive of the team, you will be responsible for full set of accounts, financial reporting, and other accounting related tasks.

You will be responsible in design and update electrical control system diagrams, enhance reliability and cost-effectiveness, ensure safety compliance, and provide on-site troubleshooting and support for design changes.

As the Project Controller of the team, you will be responsible to bridge the gap between various functions from Finance, Sales and Project / Engineering.

As the Accountant of the team, you will need to be responsible for the full spectrum of accounting, to prepare financial statements, perform analysis and etc.

To support the business within country(s) to ensure seamless P2P and T&E operational services, provide P2P and T&E related strategic consultancy to key stakeholders

As the Group Finance Manager of the team, you will be responsible for all group finance related matters including but not limited to bursa reporting, consolidation, treasury, taxation and etc.

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

Managing the risk control management framework across the Global Business, supporting the Head of Operations with control oversight.

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.

This role is to support back end office by processing orders using the SAP system .

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

Accounts Payable Assistant Manager is responsible for overseeing the organization's Accounts Payable processes. Primary role and responsibilities include managing the payment of bills and invoices, ensuring accuracy and timeliness in processing payments for the EMEA region. Incumbent needs to be able to work from 1pm-10pm (shift). Shift working will be compensated.

As the Group Accountant of the team you are responsible to oversee the accounting at group level which includes reporting and consolidation.

Responsible to manage the day to day processing of reconciliations including Asset and Cash accounts on a daily basis via TLM premium and manual platforms to ensure the transactions/positions between the ledger and the relevant custodians agree.

1. Experience in setting up a company as we are in the midst of setting up a new entity
2. Preferable with direct experience from financial services/bank industry
3. Strong legal, risk & compliance

• Provide support to the day-to-day administration of an assigned group of Borrower Names and their related credit facilities, loan drawings and fee and interest schedules.
• Responsible for ensuring loan integrity and compliance against bank policies, agent notices and loan credit agreement.

The Order to Cash Analyst plays a crucial role in ensuring the smooth operation of financial transactions and customer interactions within the organization. This position involves managing invoice upload and updates into the customer portal, handling incoming funds and receipts, assisting in monthly accounts closing, and monitoring customer master records. T

Maximizing cash management, facilitating cash flow financing, and serving as a facilitator for the investment of excess cash reserves.

Enhancing cash management, facilitating cash flow financing, and serving as a catalyst for investing surplus cash.

As an Assistant Manager - SAP FICO Consultant, you will be instrumental in the success of our client SAP projects. Your expertise and leadership in the SAP FICO module will drive significant improvements and efficiencies in our client's financial processes and controls.