43 Accountant jobs in George Town

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 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

Location: MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)Time Type: Full timeJob Category: Accounting/Finance #J-18808-Ljbffr

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

Location: MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)Time Type: Full timeJob Category: Accounting/Finance

#J-18808-Ljbffr

Job Description

We are seeking a qualified, engaged, and motivated candidate to perform Accounts Payable functions (invoice/payment/expense report/Month End Close/Projects) using Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).

In This Role, Your Responsibilities Will Be:

• Responsible for daily Accounts Payable (AP) activities such as Invoice Processing, Employee Expense Claims, Invoice Resolution, Accurate Coding, and Payment Processing, in accordance with corporate policies, SOX, and proper accounting procedures.
• Communicate professionally with internal and external customers regarding processing issues.
• Support and perform Month End Close activities, including monthly accruals and reconciliations.
• Proactively suggest ideas for continuous improvement to enhance efficiencies.
• Ensure completeness and accuracy to support business needs per Service Level Agreement (SLA) and meet key performance indicators (KPIs).
• Participate in ad-hoc assignments and projects as required.
• Maintain business partnering while upholding compliance, quality, and professionalism in financial services.

Qualifications Needed:

• Proficient in English (written and spoken).
• Possess at least a Bachelor’s Degree in Finance, Accounting, Business Administration, or related fields.
• 1-3 years of relevant experience; fresh graduates are encouraged to apply.
• Willing to work in Bayan Lepas, Penang.

Preferred Qualifications:

• Experience with Oracle ERP System and Esker AP Automation is advantageous.
• Experience in AP within Manufacturing or Finance Shared Services supporting AP activities across Asia Pacific countries.
• Independent, communicative, team-oriented, and mature personality.

Our Culture & Commitment:

At Emerson, we value every employee and foster an environment of innovation, collaboration, and diversity. We support your growth through mentorship, training, and leadership opportunities. We also prioritize employee wellbeing with competitive benefits, medical insurance, Employee Assistance Program, flexible time off, parental leave, and more.

#J-18808-Ljbffr

We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).

• Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
• Able to liaise with internal and external customers on all processing issues with the utmost professionalism
• Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
• Proactively able to bring in ideas for continuous improvement to promote efficiencies
• Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
• Able to undertake and participate in any ad-hoc assignments and projects when required
• Able to perform business partnering while upholding compliance, quality, professional and reliable financial services

#J-18808-Ljbffr

We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).
**In This Role, Your Responsibilities Will Be:**
+ Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
+ Able to liaise with internal and external customers on all processing issues with the utmost professionalism
+ Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
+ Proactively able to bring in ideas for continuous improvement to promote efficiencies
+ Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
+ Able to undertake and participate in any ad-hoc assignments and projects when required
+ Able to perform business partnering while upholding compliance, quality, professional and reliable financial services
**For This Role, You Will Need:**
+ Able to constructively converse in English (Written & Spoken)
+ Candidate must possess at least a Bachelor's Degree in the related field of Finance/Accounting or equivalent (Accounting / Finance/ Business Administration)
+ At least 1-3 year (s) of working experience in the related field is required for this position. Fresh graduates are also encouraged to apply.
+ Applicants must be willing to work in Bayan Lepas, Penang
**Preferred Qualifications That Set You Apart:**
+ Experience in Oracle ERP System and Esker AP Automation is an added advantage
+ Preference to those with AP experiences from Manufacturing or Finance Shared Services environment supporting foreign countries AP activities (Asia Pacific countries)
+ An engaged and independent person with good communication skills, team player & matured personality
**Our Culture & Commitment to You:**
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave
**Requisition ID** : 25021939
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

Add expected salary to your profile for insights Manage Account Payable/Receivable functions, ensuring accuracy and compliance with appropriate reconciliation control Overseeing production BOM to maintain up-to-date standard cost. Performing periodic standard cost revaluation and analysis Assisting the production team in resolving any manufacturing activities/ issues that incur financial impact Coordinating physical stock count and preparing stock variance report/analysis Conducting inventory aging, grading report, and analysis following policy Advising Business/Operations in mitigating inventory holding risk Performing month-end closing and result analysis versus forecast for improvement recommendations Working cross-functionally to prepare monthly forecast and annual budget following strategic priorities and goals Providing financial analysis and ROI justification in capital investment request Maintain accurate fixed asset records and oversee regular physical verification and tagging of assets Prepare monthly/ad-hoc reporting for product cost, inventory report and sales analysis Drive process improvement and automation to streamline reporting and end to end processes Job Requirements: Minimum Bachelor's Degree in Accountancy/Finance or its equivalent professional qualification Prefers 3-5 years working exposure in manufacturing environment Experienced user of ERP and conversant in Microsoft Office applications with strong capability in BI tools (such as PowerBI, Power Query, Power Pivot) is preferred Ability to work independently and manage multiple priorities effectively Excellent analytical, problem-solving, and organizational skills. Good written and oral communication skills Travel between plants is required Unlock job insights

Salary match Number of applicants Skills match Your application will include the following questions: 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? Which of the following accounting tasks are you familiar with? Have you worked in a role which requires experience with financial analysis and modelling? Do you have reconciliations experience? How many years' experience do you have with forecasting for businesses? Manufacturing, Transport & Logistics 101-1,000 employees We are part of Illinois Tool Works Inc. (NYSC:ITW), a diversified manufacturing company that delivers specialized expertise, innovative thinking and value-added products to meet critical customer needs in a variety of industries. ITW has decentralized businesses in 52 countries that employ approximately 60,000 men and women. Our group is an industry leader in the design and manufacture of packaging products for use in the storage, handling and shipping of ESD sensitive electronic components. In Malaysia, we supply shipping tube, carrier tape, static shielding and moisture barrier bags, injection molded trays and insert-molded products. We have 5 plants in Malaysia and to support our expansion program, we wish to invite a suitably qualified and dynamic individual to join our team in Penang. We are part of Illinois Tool Works Inc. (NYSC:ITW), a diversified manufacturing company that delivers specialized expertise, innovative thinking and value-added products to meet critical customer needs in a variety of industries. ITW has decentralized businesses in 52 countries that employ approximately 60,000 men and women. Our group is an industry leader in the design and manufacture of packaging products for use in the storage, handling and shipping of ESD sensitive electronic components. In Malaysia, we supply shipping tube, carrier tape, static shielding and moisture barrier bags, injection molded trays and insert-molded products. We have 5 plants in Malaysia and to support our expansion program, we wish to invite a suitably qualified and dynamic individual to join our team in Penang. To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory.

#J-18808-Ljbffr

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.

#J-18808-Ljbffr

Position:

Accountant

Job 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 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

Location:

MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)

Time Type:

Full time

Job Category:

Accounting/Finance #J-18808-Ljbffr

Position:

Accountant

Job 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 Location:

MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)

Time Type:

Full time

Job Category:

Accounting/Finance

#J-18808-Ljbffr