697 Accountant jobs in Malaysia

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SCOPE OF ROLE:

Responsible for ensuring accurate financial reporting, compliance with local tax regulations, effective cost control measures and process improvement.

JOB RESPONSIBILITIES:

• Prepare monthly, quarterly, and annual financial statements in compliance with MFRS / IFRS. Maintain accurate records of assets, liabilities, revenue, and expenses.
• Ensure timely and accurate general ledger reconciliations and financial closing.
• Ensure compliance with Malaysian tax laws, including SST, corporate tax, and withholding tax.
• Assist in tax planning and liaise with auditors and tax authorities. Prepare and submit tax returns, ensuring accuracy and timeliness.
• Assist in annual budgeting, forecasting, and variance analysis.
• Monitor and control operating costs to ensure alignment with budgeted targets. Identify cost-saving opportunities and efficiency improvements.
• Manage cash flow to ensure sufficient liquidity for operational needs. Work with banks on financing, loans, and treasury-related matters.
• Implement and improve internal control procedures to safeguard company assets. Ensure proper documentation and compliance with company policies. Implement and improve internal control procedures to safeguard company assets. Ensure proper documentation and compliance with company policies.
• Liaise with auditors, tax consultants, and regulatory bodies.
• Provide financial guidance to operational teams for decision-making.
• Mentor and guide junior accounting staff.
• To undertake other jobs assigned by superiors from time to time.

JOB REQUIREMENTS:

• Bachelor’s degree in accounting, Finance, or related field.
• Professional qualifications (e.g., ACCA, CPA, CIMA) are an advantage. High level of professionalism and accuracy in financial statement
• Ability to work independently, under pressure and meet tight deadlines.
• Strong communication and presentation skills, with excellent command of both written and spoken English is a must.
• Strong business acumen, growth mindset and strong team spirit
• Proficiency in Microsoft Excel and financial reporting tools.
• At least 3 years’ experience in finance & accounting, with solid exposure in regional hospitality, travel industries and or multinational corporate environments.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing, Finance, and Management
• Industries Hospitality, Food and Beverage Services, and Airlines and Aviation

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JOB SUMMARY

Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
• Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
• Assist in preparing financial reports for both inside and outside the company.
• Prepare timely reports and communication with functional areas.
• Train other employees both within and outside the department.
• Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
• Comply and follow all procedures within the company security policy.
• May perform other duties and responsibilities as assigned.

REQUIREMENTS:

• Candidate must possess at least Bachelor's Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.

• Possess 0-2 years experience in accounting task

• Exposure in Share Service Organisation is added advantage.

• Proficient with accounting software (preferably SAP).

• Fluent in verbal and written English; fluency in Bahasa or Mandarin a plus

• Good team player

• Fresh graduate are encourage to apply.

Direct message the job poster from Tasek Corporation Berhad

JOB SUMMARY

• Normal handling of Accounts preparation and reporting for the Company
• Oversee and manage the financial activities of the Company.
• Perform Treasury functions for the Company.
• Ensure timely submission of yearly documents for audit and tax compliance for the Company.

JOB RESPONSIBILITIES

• Supervision and monitoring staff progress and development.
• Manage yearly income tax filings (including IRB returns and CP204 notifications) for the Company.
• Prepare and submit financial reports and other reports as requested by the holding company (if applicable).
• Prepare financial statements in compliance with the latest Malaysian Financial Reporting Standards (MFRSs).
• Review and verify the propriety of credit notes (CNs) and debit notes (DNs) issued under both accounts payable and receivable.
• Liaise with internal and external parties (e.g., Inland Revenue Board, Customs, bankers, auditors, tax agents) on matters related to statutory filings and compliance.
• Handle tax-related matters including withholding tax, indirect taxes (GST/SST), and other tax issues.
• Manage and maintain transfer pricing documentation, including Master File and Local File, for the Company.
• Hand-on on financial reporting processes including monthly closings, management account reviews, budget preparation, rolling forecasts, tax computations, and statutory submissions.
• Conduct detailed financial analysis including P&L and balance sheet commentary, gross profit analysis, cash flow forecasting, capital expenditure requirements, profitability reviews, and financial ratio analysis.
• Prepare and review all journal entries, general ledger postings, subledger records, and account reconciliations to ensure accuracy and completeness for month-end closings.
• Develop, review, and implement financial policies, internal controls, and standard operating procedures (SOPs) to strengthen governance and compliance.
• Perform other finance-related duties as assigned by management.
• Support product costing processes, analysing costs, pricing, contribution margins, and actual performance against business plans.

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Wholesale Building Materials

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SCOPE OF ROLE:

Responsible for ensuring accurate financial reporting, compliance with local tax regulations, effective cost control measures and process improvement.

JOB RESPONSIBILITIES:

• Prepare monthly, quarterly, and annual financial statements in compliance with MFRS / IFRS. Maintain accurate records of assets, liabilities, revenue, and expenses.
• Ensure timely and accurate general ledger reconciliations and financial closing.
• Ensure compliance with Malaysian tax laws, including SST, corporate tax, and withholding tax.
• Assist in tax planning and liaise with auditors and tax authorities. Prepare and submit tax returns, ensuring accuracy and timeliness.
• Assist in annual budgeting, forecasting, and variance analysis.
• Monitor and control operating costs to ensure alignment with budgeted targets. Identify cost-saving opportunities and efficiency improvements.
• Manage cash flow to ensure sufficient liquidity for operational needs. Work with banks on financing, loans, and treasury-related matters.
• Implement and improve internal control procedures to safeguard company assets. Ensure proper documentation and compliance with company policies. Implement and improve internal control procedures to safeguard company assets. Ensure proper documentation and compliance with company policies.
• Liaise with auditors, tax consultants, and regulatory bodies.
• Provide financial guidance to operational teams for decision-making.
• Mentor and guide junior accounting staff.
• To undertake other jobs assigned by superiors from time to time.

JOB REQUIREMENTS:

• Bachelor’s degree in accounting, Finance, or related field.
• Professional qualifications (e.g., ACCA, CPA, CIMA) are an advantage. High level of professionalism and accuracy in financial statement
• Ability to work independently, under pressure and meet tight deadlines.
• Strong communication and presentation skills, with excellent command of both written and spoken English is a must.
• Strong business acumen, growth mindset and strong team spirit
• Proficiency in Microsoft Excel and financial reporting tools.
• At least 3 years’ experience in finance & accounting, with solid exposure in regional hospitality, travel industries and or multinational corporate environments.

What You’ll Be Doing

Under limited supervision, while developing professional expertise, evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports integral customers, develops relationships with various client groups, and maintains/updates current financial information.

• Responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or issues and escalates appropriately.
• Reconciliations & Analysis—complete standard reconciliations and income statement analysis.
• Evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Performs financial analysis of actual results against budget/forecast.
• Supports and/or participates in special projects.

What We Are Looking For

• 4-year Bachelor degree
• Minimum 2–4 years of related experience
• Resilience, energetic and positive attitude
• Independent with Solution Mindset

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical Insurance
• Life Insurance
• Year-end bonus
• Performance Bonus
• 5-Day Work Week
• Growth Opportunities
• And more!

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make, and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .

For more job opportunities, please visit

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• Basic computer skills.
• Ability to work independently and in a team.
• At least 2 years working experience in a related industry.
• Minimum Diploma holder.
• Working Hours: Mon-Fri, 10.30am-6pm
• Process Invoices: Post AR sales invoices and related AP invoices, ensuring timely and accurate financial records.
• Bank Statement Conversion: Convert PDF or excel bank statements from portal to a format compatible with the accounting system, streamlining financial processes.
• Reconciliation: Ensure that sales and costs reported are reconciled and balanced against bank or partner statements, maintaining financial integrity.
• Exception Handling: Investigate, report, and record exceptions promptly, demonstrating attention to detail and problem-solving skills.
• Non-trade Transactions: Record other non-trade AP/AR, contributing to comprehensive financial management.
• Administrative Support: Assist with various administrative matters, showcasing your versatility and team spirit.
• EPF
• SOCSO
• Yearly Bonus
• Annual leave
• Medical leave

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Accountant

Job Responsibilities:

• Lead and manage month-end and year-end closing activities, including cost analysis and variance explanations.
• Prepare accurate and timely financial statements (monthly, quarterly, and annually) in line with reporting standards.
• Review, reconcile, and maintain general ledger accounts to ensure financial data integrity.
• Monitor and manage cash flow, ensuring sufficient funds for operational needs.
• Support internal and external audits by providing necessary documentation and ensuring compliance with financial regulations and policies.
• Participate in inventory management processes, including annual stock take and stock reconciliation to ensure accurate inventory reporting.
• Supervise and mentor junior accounting staff, fostering a collaborative and high-performance work environment.
• Perform other ad-hoc financial and administrative tasks as assigned by management.

Job Requirements:

• Degree in Accounting or related field from a recognized institution.
• Minimum 3 years of hands-on accounting experience, preferably in a manufacturing environment.
• Strong knowledge of financial reporting, costing, and inventory control.
• Excellent communication and interpersonal skills, with the ability to interact effectively at all levels.
• Proven supervisory skills with the ability to guide and support junior team members.
• High attention to detail and a meticulous approach to ensure accuracy and compliance.
• Proficiency in accounting software and Microsoft Office applications.

Position: AccountantJob Description:

What You’ll Be Doing

Under limited supervision, while developing professional expertise, evaluates transactions and records to the GL as necessary to ensure the financial and accurate and complete. Supports integral customers, develops relationships with various client groups and maintains/updates current financial information.
● Responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or issues and escalates appropriately.
● Reconciliations & Analysis—complete standard reconciliations and income statement analysis
● Evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Performs financial analysis of actual results against budget/forecast.
● Supports and/or participates in special projects.

What We Are Looking For

• 4 year Bachelor degree

• Minimum 2–4 years of related experience

• Resilience, energetic and positive attitude

• Independent with Solution Mindset

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical Insurance

• Life Insurance

• Year-end bonus

• Performance Bonus

• 5-Day Work Week

• Growth Opportunities

• And more!

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit