546 Accountant jobs in Malaysia

Accountant/Senior Accountant

Kuala Lumpur, Kuala Lumpur Coda

Posted 1 day ago

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Job Description

What We Do

Coda delivers commerce solutions that accelerate global growth for our partners. With over a decade of experience, we’re trusted by 300+ publishers—including Activision, Bigo, Electronic Arts, Moonton, and Riot Games—to grow their revenue and audiences worldwide.

Our suite of solutions includes Custom Commerce, a fully customizable web store; Codapay, enabling seamless direct payments through API integration on publishers’ websites; Codashop, the go-to marketplace for millions of gamers to purchase in-game content; and Distribution, extending Codashop content through our network of trusted commerce partners.

Headquartered in Singapore with a team of 400+ Codans, Coda has been recognized as an industry leader, named an APAC High Growth Company (2023) by Financial Times, one of Granite Asia’s NextGenTech 30 (2024), a payments leader on Fortune’s Fintech Innovation Asia list (2024), and listed among The Straits Times Fastest Growing Fintechs (2024).

For more on how Coda helps publishers grow faster and smarter, visit coda.co .

As an Accountant, you will be reporting to the Senior Finance Manager and will be responsible for the assigned subsidiaries in various jurisdictions within the Coda Group. This will include the monthly closing process, tax compliance obligations, statutory compliance obligations, and other accounting matters.


Responsibilities
  • Responsible for all accounting matters of the assigned subsidiaries within the Coda group.
  • Liaise with and review the work of outsourced accounting service providers in various countries to ensure accounts are submitted in a timely and accurate manner for Group consolidation as part of our monthly closing process.
  • Work collaboratively with internal finance teams to ensure that the financials and tax compliance obligations for the subsidiaries in various countries are completed accurately and timely.
  • Provide support in the Group and subsidiaries’ audit process which involves the preparation of supporting documents and financial statements.
  • Provide support in the preparation of reports required by stakeholders
  • Be involved in process-improvement projects to ensure that routine tasks are being done more efficiently.
Requirements
  • Degree or Professional Qualification in Accountancy
  • At least 5 years of working experience, preferably with some audit background.
  • Proficient in working with Excel. Familiarity with using Netsuite would be a plus.
  • Meticulous, self-motivated, responsible, and a team player who possesses good initiative
  • Ability to thrive in a fast-paced, dynamic environment, managing multiple projects simultaneously and meeting deadlines
  • Excellent written and verbal communication skills, with the ability to work collaboratively across the organization

Working at Coda

With Codans spread across over 20 countries worldwide, our fast-paced, challenging, and highly collaborative environment breaks down time zones and cultural barriers, empowering you to chase innovative ideas, contribute to Coda’s growth, and make a lasting impact.

If you have a passion for pushing boundaries and thrive on continuous improvement through experimentation, we would love to hear from you!

Our Perks*

Wellness Boost: Stay healthy with resources for physical and mental well-being with our flexible benefits and Employee Well-being Program - because you matter!

Customized Benefits : Tailor your benefits with our flexible plan.

Growth Opportunities : Unlock your potential through clear progression paths.

Skill Development : Access training resources to fuel your personal and professional growth.

Volunteer Time Off: Enjoy paid time off to make a difference in the world through volunteering.

Family Support: Take advantage of paid Family Care Leave to bond with your family, while our selected Flexible Benefits also cater to your family's needs.

Benefits are reviewed and updated on a yearly basis

We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.

Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!

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Accountant/Senior Accountant

Kuala Lumpur, Kuala Lumpur Coda

Posted 4 days ago

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Job Description

What We Do Coda delivers commerce solutions that accelerate global growth for our partners. With over a decade of experience, we’re trusted by 300+ publishers—including Activision, Bigo, Electronic Arts, Moonton, and Riot Games—to grow their revenue and audiences worldwide. Our suite of solutions includes Custom Commerce, a fully customizable web store; Codapay, enabling seamless direct payments through API integration on publishers’ websites; Codashop, the go-to marketplace for millions of gamers to purchase in-game content; and Distribution, extending Codashop content through our network of trusted commerce partners. Headquartered in Singapore with a team of 400+ Codans, Coda has been recognized as an industry leader, named an APAC High Growth Company (2023) by Financial Times, one of Granite Asia’s NextGenTech 30 (2024), a payments leader on Fortune’s Fintech Innovation Asia list (2024), and listed among The Straits Times Fastest Growing Fintechs (2024). For more on how Coda helps publishers grow faster and smarter, visit

coda.co

. As an Accountant, you will be reporting to the Senior Finance Manager and will be responsible for the assigned subsidiaries in various jurisdictions within the Coda Group. This will include the monthly closing process, tax compliance obligations, statutory compliance obligations, and other accounting matters. Responsibilities

Responsible for all accounting matters of the assigned subsidiaries within the Coda group. Liaise with and review the work of outsourced accounting service providers in various countries to ensure accounts are submitted in a timely and accurate manner for Group consolidation as part of our monthly closing process. Work collaboratively with internal finance teams to ensure that the financials and tax compliance obligations for the subsidiaries in various countries are completed accurately and timely. Provide support in the Group and subsidiaries’ audit process which involves the preparation of supporting documents and financial statements. Provide support in the preparation of reports required by stakeholders Be involved in process-improvement projects to ensure that routine tasks are being done more efficiently. Requirements

Degree or Professional Qualification in Accountancy At least 5 years of working experience, preferably with some audit background. Proficient in working with Excel. Familiarity with using Netsuite would be a plus. Meticulous, self-motivated, responsible, and a team player who possesses good initiative Ability to thrive in a fast-paced, dynamic environment, managing multiple projects simultaneously and meeting deadlines Excellent written and verbal communication skills, with the ability to work collaboratively across the organization Working at Coda With Codans spread across over 20 countries worldwide, our fast-paced, challenging, and highly collaborative environment breaks down time zones and cultural barriers, empowering you to chase innovative ideas, contribute to Coda’s growth, and make a lasting impact. If you have a passion for pushing boundaries and thrive on continuous improvement through experimentation, we would love to hear from you! Our Perks* Wellness Boost:

Stay healthy with resources for physical and mental well-being with our flexible benefits and Employee Well-being Program - because you matter! Customized Benefits : Tailor your benefits with our flexible plan. Growth Opportunities : Unlock your potential through clear progression paths. Skill Development : Access training resources to fuel your personal and professional growth. Volunteer Time Off:

Enjoy paid time off to make a difference in the world through volunteering. Family Support:

Take advantage of paid Family Care Leave to bond with your family, while our selected Flexible Benefits also cater to your family's needs. Benefits are reviewed and updated on a yearly basis We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued. Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!

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Accountant

Petaling Jaya, Selangor Nestlé SA

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Job Description

Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
3 years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for an Accountant to have a full accountability in the management of daily accounting operations and reporting requirements by ensuring compliance to MFRS, NestléAccounting Standard (NAS), Company Standing Instructions (CSI) and other regulations at all time. This includes providing professional accounting advice and guidance to other stakeholders, where required.

A day in the life of an Accountant.

  • Responsible for the preparation of financial statements and supplementary schedules for both internal & external reporting. These include Magnitude (Internal reporting tool), Local Statutory report, Audit schedules, supporting for Board papers, Statistical requirement & Tax requirement etc.
  • Accountable for the compliance to Nestle Accounting Standards and any other local statutory requirements to ensure financial statements reflect true and fair view.
  • Accountable in ensuring financial of the company is ready to be audited at all time. Responsible in addressing auditor's queries promptly and professionally. All audit action points to be closed on time and ensure continuous adherence to prevent audit repeat issue.
  • Responsibility and possibly be accountable to lead projects, assignments, initiatives assigned by Global Nestlé Business Services (Shared Service Center), Center or local management. Scope include planning, developing, monitoring and driving action to ensure deliverables of the objective(s).

What will make you successful

  • Min 3 years of experience working in Finance & Accounting Department or Audit firm.
  • Strong knowledge in Accounting standards, with F&B background, has exposure in the preparation of Audited report and possess commercial experience.
  • Intermediate level in Microsoft Office is mandatory.
  • FICO SAP knowledge and experience.
  • ACCA/ CPA qualification would be an advantage.

Position Snapshot

Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
3 years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for an Accountant to have a full accountability in the management of daily accounting operations and reporting requirements by ensuring compliance to MFRS, NestléAccounting Standard (NAS), Company Standing Instructions (CSI) and other regulations at all time. This includes providing professional accounting advice and guidance to other stakeholders, where required.

A day in the life of an Accountant.

  • Responsible for the preparation of financial statements and supplementary schedules for both internal & external reporting. These include Magnitude (Internal reporting tool), Local Statutory report, Audit schedules, supporting for Board papers, Statistical requirement & Tax requirement etc.
  • Accountable for the compliance to Nestle Accounting Standards and any other local statutory requirements to ensure financial statements reflect true and fair view.
  • Accountable in ensuring financial of the company is ready to be audited at all time. Responsible in addressing auditor's queries promptly and professionally. All audit action points to be closed on time and ensure continuous adherence to prevent audit repeat issue.
  • Responsibility and possibly be accountable to lead projects, assignments, initiatives assigned by Global Nestlé Business Services (Shared Service Center), Center or local management. Scope include planning, developing, monitoring and driving action to ensure deliverables of the objective(s).

What will make you successful

  • Min 3 years of experience working in Finance & Accounting Department or Audit firm.
  • Strong knowledge in Accounting standards, with F&B background, has exposure in the preparation of Audited report and possess commercial experience.
  • Intermediate level in Microsoft Office is mandatory.
  • FICO SAP knowledge and experience.
  • ACCA/ CPA qualification would be an advantage.
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Accountant

Negeri Sembilan, Negeri Sembilan OMATTRIX PTE. LTD.

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Job Description

Responsibilities:

1. Manage day-to-day general ledger accounting and ensure accuracy of month-end closing.

2. Prepare journal entries, accruals, and reclassification across group entities.

3. Handle intercompany billing, reconciliation, and settlement between Singapore, China, and the US.

4. Perform monthly reconciliations for GL accounts, banks, AR/AP, and intercompany ledgers.

5. Liaise with overseas finance teams to resolve discrepancies and confirm balances.

6. Support year-end audits, tax submissions, and statutory compliance.

7. Ensure adherence to SFRS and internal financial control standards.

Requirements:

1. Degree in Accounting/Finance.

2. At least 2 years of relevant expereince in GL or intercompany finance.

3. Familiarity with accounting software.

4. Strong Excel skills and attention to detail.

5. Experience with cross-border entities or regional accounting is a plus.

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Accountant

Pasir Gudang, Johor Masimo

Posted 1 day ago

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Job Description

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Accountant is involved in day to day, month end closing, financial reporting, and statutory activities (audits, filings). The role also has a strong emphasis on financial and management accounting and providing financial analysis to Management.

Duties & Responsibilities:

  • Day to day and month end close activities:
    • Ensure accuracy and completeness of bookkeeping and General Ledger in Oracle
    • Co-ordination of Month end financial reporting
    • Efficient use of Company’s ERP & financial tools (Oracle, Expandable, COUPA, Blackline etc.)
    • Prepare/ Review journal entries
    • Maintain accounting follow up of entity direct & indirect spent to support Finance Controller and local Management in analyzing KPIs
    • Prepare/ Review credit card / petty cash accrual journal
    • Ensure to cover all relevant accruals for month of un-invoiced services and/or purchases
    • Liaise with AP Team located in India to ensure timely & accurate AP accounting activities for month end close
    • Preparation of month end reconciliation file for review
    • Support Finance controller in preparation of month/Quarter/ end reporting packages
  • Fixed Assets Management
    • Accurately record and update information related to fixed assets, including acquisition, disposal, and transfers.
    • Oversee and review the depreciation of each asset, ensuring compliance with accounting standards.
    • Conduct periodic physical inspections of assets to verify their existence and condition.
    • Implement and maintain systems for tracking and controlling the company's fixed assets.
    • Develop and recommend policies and procedures regarding fixed asset management.
    • Prepare reports and provide analysis on fixed asset performance and utilization.
    • Work with other departments to ensure proper capitalization of assets and effective asset utilization.
    • Ensure compliance with relevant accounting standards and regulations.
    • Manage the process of asset disposal, including recommendations for useful life assignment and depreciation schedules.
    • Reconcile fixed asset records with the general ledger
  • Provide support in preparation of documentation for financial audits and other statutory compliance activities.
    • Assist in compiling all supporting documents for auditors
    • Work together with local team in providing supporting documents to auditors
    • Assist in compiling all supporting documents for tax agent
    • Handle statistics reporting for local authorities and other government agencies. Partner with other Masimo Teams involved for audits, tax filings and other statutory compliance activities.

• Performs other duties or special projects as assigned or requested;

Minimum & Preferred Qualifications and Experience:

Minimum Qualifications:
• Degree in Accounting with at least three years of Accounting experience in manufacturing environment with relevant accounting qualification. ACCA or CPA is preferred.
• Must be a self-starter, a “hands-on” individual who enjoys a challenge and is dedicated to getting the job done with minimal support and direction.
• Solid Excel skills are required
• Excellent attention to detail, effective verbal and written communication skills and the ability to manage multiple projects;

Preferred Qualifications:
• Experience with intercompany profit and inventory management
• Experience in medical product manufacturing environment
• Fluent in written and spoken English

Education:

Bachelor’s Degree in finance, or Accounting (or equivalent training and experience) is required. ACCA or CPA is preferred

How do your skills match this job?

Your application will include the following questions:

  • Which of the following statements best describes your right to work in Malaysia?
  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?
  • How many years' experience do you have as an accountant?
  • How many years of taxation experience do you have?
  • Which of the following Microsoft Office products are you experienced with?
  • Which of these industries have you worked in?

Masimo (NASDAQ: MASI) headquartered in Irvine, California, is a fast-growing and award-winning international medical technology and device company with operations spanning the globe. We develop innovative, noninvasive monitoring technologies that save, extend and improve the lives of people of all ages, in all walks of life. These revolutionary technologies are helping to solve "unsolvable" problems that have plagued the healthcare industry, while taking the pain and discomfort out of blood monitoring. For almost 20 years, innovation has been and will continue to be our passion.

To learn more about us, please visit:

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Accountant

Cohu Malaysia

Posted 1 day ago

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Job Description

Join Our Team

At Cohu Malaysia, we are committed to driving innovation and excellence in the semiconductor industry. Our mission is to create a dynamic and inclusive work environment where every team member feels a sense of belonging and has the opportunity to make a meaningful impact. By joining us, you will be part of a collaborative and forward-thinking workforce dedicated to shaping the future of technology.

Unleash your Potential

We are looking for an Accountant to join our team. In this role, you will contribute to global intercompany accounting, month-end closing, reconciliations, and financial reporting while collaborating with international counterparts to ensure accurate and timely consolidations.

Impact You Will Make

  • Prepare and review intercompany charges, month end balances and transactions reconciliations and balance confirmations
  • Assist with global intercompany module close procedures
  • Coordinate with global counterparts in different time zones (e.g., America, EMEA, APAC) for global intercompany reconciliations and consolidations
  • Maintain flexibility in working hours to accommodate critical global deadlines
  • Prepare manual intercompany invoice
  • Prepare journal transactions for accruals, amortization, allocation, to ensure expenses are properly accrued for month-end closing
  • Liase with auditors and relevant authorities
  • Any other ad-hoc assignments

Our Ideal Candidate

  • Bachelor’s degree in Accounting, Finance or related field
  • 3 to 5 years of experience in general ledger or intercompany accounting, preferably a multinational environment
  • Able to work in an under-pressure environment and adhere to tight deadline reporting
  • Knowledge of ERP system, such as SAP and Oracle would be an added advantage
  • Good Microsoft Excel skills
  • Excellent communication and collaboration skills, especially in a cross-cultural, global setting
  • Able to work flexible hours to support global operations and deadlines with different time zones
  • Ability to read and comprehend Mandarin for business documentation purposes.

Why Join Us?

At Cohu Malaysia, we offer a collaborative work environment that fosters growth, innovation, and a commitment to excellence. You'll have the opportunity to work with cutting-edge technology and make a significant impact on our products and processes.

We value our people and offer them:

  • Five-Day Work Week
  • Flexible Working Arrangement
  • Comprehensive Benefits
  • Profit Sharing
  • Continuous Learning
  • Overseas Opportunities

Apply Today!

  • If you're ready to take your career to the next level and work with a team that's pushing the boundaries of technology, apply now to join Cohu Malaysia as an Accountant!
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Accountant

Petaling Jaya, Selangor WCT Land

Posted 1 day ago

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Job Description

Accountant

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  • Preparation of monthly, quarterly and yearly consolidation financial and management reports.
  • Responsible for accounting functions and maintain full set of account.
  • Involve in financial planning and control functions including budgetary control, cash flows planning and financial analysis.
  • Coordinate the annual internal and external audit and preparation of financial statements and all other supplementary financial schedules for the audit purpose.
  • Preparation of monthly, quarterly and yearly financial statements.
  • Guide and supervise co-workers on day to day accounting and finance duties for property development division including data entry, posting of invoice, journal, payment entries, preparation of payment vouchers for the subsidiaries under WCT Land Sdn Bhd.
  • Review of tax computations, submission of tax returns and liaise with tax agents and tax authorities on tax matters concerning group and subsidiaries companies.
  • Perform any other job functions that may be assigned by the Superior.

Requirements :

  • Possess a Degree in Accountancy, preferably with professional qualification such as ACCA, CIMA etc.
  • 3- 5 year(s) of working experience in the related field is required, preferably with property development background.
  • Able to liaise with external parties which include auditors, lawyers, tax agents and bankers.
  • Proficient in written and oral English with good communication and report writing skills.
  • Knowledge in IFCA System will be an added advantage.
  • Preferable a member of MIA.
Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing

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Accountant

Kulim, Kedah Teleflex

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As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.

Teleflex is the home of Arrow, Barrigel, Deknatel, QuikClot, LMA, Pilling, Rüsch, UroLift and Weck – trusted brands united by a common sense of purpose.

At Teleflex, we are empowering the future of healthcare. For more information, please visit teleflex.com.

Global Operations - Global Operations is a complex and diverse organization within the company which is responsible for product fulfilment to all our customers from end to end. We pride ourselves on being totally Customer Centric in our unrelenting focus on Improving Quality, Service and Value as perceived by our customers. Our employees are dedicated to the Global Operations Enterprise Excellence journey. Join a dynamic, growing team that offers healthcare providers an array of medical technology solutions that make a difference in patients’ lives.

Position Summary

• Responsible for month end and year-end financial close, ensure all cost and inventory related accounting transactions are properly accounted in SAP accounting system
• Responsible for manufacturing performance analysis i.e. plant variance analysis (purchase price variance, usage variance, operating cost variance, etc) including operational changes, volume fluctuations, or one-time events.
• Reviews reports on excesses and obsoletes including scrap on monthly and quarterly
• Assist in yearly AOP, quarterly forecasting and monthly soft close.
• Perform weekly extraction and analysis of procurement and supply chain data, including open PO, PR & GRN
• Perform inventory standard cost roll-up (BOM) and analyze changes on std cost
• Calculate future LUV, VOH & FOH activity rates
• Conduct comprehensive weekly analysis of site-level fixed and variable overhead expenditures to ensure accurate tracking and effective cost control.
• Prepare and deliver weekly reports with visual dashboards and commentary to stakeholders, supporting informed decision-making and proactive cost management
• Perform budgetary control, costing-setting and maintenance of standard costs for various production items.
• Responsible for company’s products costing and inventory system
• Support CAPEX and Project analysis and justification
• Work with IT and related parties to implement new system, reporting, and process improvements
• Respond to requests for financial information from various departments
• Assist in interim & year-end physical stock count including analysis & reconciliation of variances
• Willing to work longer hours during month-end and year-end closing.
• Able to work independently with internal functional stakeholders with minimum supervision.

Education / Experience Requirements

• Bachelor's Degree in Accounting or equivalent professional qualification such as CPA / ACCA / CIMA
• Minimum 2 to 3 years of relevant working experience.
• Experience with Oracle/JDE/SAP system is an advantage.
• Preferably in manufacturing facility in producing medical devices with a multinational environment

Specialized Skills / Other Requirements

• Knowledge of Financial and Manufacturing Modules in any reputable SAP / ERP System is preferred.
• Proficient in Microsoft Excel (including advanced formulas, data modeling, and automation).
• Experienced in using reporting and visualization tools such as Power BI, Tableau, or similar platform
• Strong analytical mindset with attention to detail and the ability to translate data into meaningful insights.
• English Language Competency and effective communication skills.

Note: As with all positions, due to the dynamic nature of Teleflex Medical business, key responsibilities may evolve and change over time.

Teleflex is an equal opportunities employer.

At Teleflex, we follow a comprehensive hiring process. We do not accept unsolicited resumes from agency recruiters or 3rd party firms. We do not make unsolicited job offers. We do not ask for money or require equipment purchase up-front.

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Accountant

VAT GROUP

Posted 1 day ago

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Job Description

Location:

Batu Kawan, MY

Employment Type: Permanent

BE GREAT TOGETHER WITH US.

Innovation, Efficiency and Ambition: this is what VAT has stood for over 50 years.

With this passion, VAT has grown to become the leading international developer, manufacturer and supplier of high-performance high-end vacuum valves and vacuum sealing technology, employing over 2000 people worldwide. The headquarters are located in Haag (Switzerland), the production centers in Switzerland, Malaysia, Romania and Taiwan.

Role And Responsibilities

  • Reconciles sales report vs sales accounts in system
  • Updating export sales by country report in quarterly basis
  • Generate interco recharge invoices
  • Updating AR incoming payment and knock off against customer invoices
  • Review and analyse Accounts receivable aging
  • Perform monthly accounts receivable reconciliation.
  • Responsible for yearly financial audit compilations
  • Perform ad-hoc duties and reports as assigned by the superior.

Qualifications And Key Skills

  • Candidate must possess at least a diploma in accounting, ACCA, CIMA or other equivalent qualification.
  • At least 2 years relevant working experience in manufacturing environment.
  • Fresh graduates are also encouraged to apply.
  • Hands on and a team player who are able to deal with all level of people.
  • Possess strong interpersonal skills, ability to manage projects and workload with minimal supervision, attention to detail and result-oriented
  • Must possess analytical skills to work in a fast-paced environment
  • Meticulous and timeliness in meeting deadlines
  • Must be computer literate, familiar with ERP system, MS Excel, Word, Powerpoint.

VAT is an equal opportunity employer. We see ourselves as a responsible and far-sighted employer that offers not only jobs, but also career and personal development opportunities through various training programs. We recognize the value of employee diversity and provide equal employment opportunity for all qualified application that contributes to innovation, improves customer orientation and employee satisfaction. One-step in this direction is to ensure that people are recognized and fairly compensated for their contributions to the company. In 2021, VAT received the Fair-ON-Pay+ certificate as an acknowledgement for our commitment in ensuring equal pay for equal work between men and women. #J-18808-Ljbffr
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Accountant

Perak, Perak Tiong Seng Contractors (Pte) Ltd

Posted 1 day ago

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Job Description

Join to apply for the Accountant role at Tiong Seng Contractors (Pte) Ltd .

Responsibilities:

  1. Responsible for the full spectrum of monthly financial accounting, including preparation, reconciliation, closing, reporting, forecasting, and analysis.
  2. Coordinate and liaise with internal teams and external parties (such as auditors, tax agents, secretarial agents, and government authorities) to ensure compliance with statutory and internal finance and tax filing requirements, audits, procedures, and forms.
  3. Assist in implementing new processes and systems.

Requirements:

  1. Degree in Accountancy, or equivalent, or currently pursuing ACCA Level 2.
  2. Deep knowledge and proficiency in Sage/ACCPAC system is essential.
  3. At least 5 years of experience in a similar role.
  4. Proficient in MS Office, especially Excel, PowerPoint, and Word.
  5. Meticulous, positive, and a self-starter capable of multitasking, planning, organizing, and taking initiative to meet deadlines independently.
  6. Strong verbal and written communication skills.
  7. Immediate availability or willing to start on short notice is preferred.

If you are interested in pursuing a challenging and rewarding career, please send your detailed resume, including current and expected salaries, along with a recent photograph to:

Human Resource Department
Tiong Seng Contractors (Pte) Ltd
21 Fan Yoong Road, Singapore 629796
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Additional Information
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting, Auditing, and Finance
  • Industry: Construction
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