What Jobs are available for Accountants in Malaysia?

SR&T Manager - Forensic & Financial Crime (Investigators and Forensic Accountants) - SEA

Date: 27 Aug 2025 Service Line / Portfolios: Risk, Regulatory & Forensic Location: Bangkok, TH; Kuala Lumpur, MY; Ho Chi Minh City, VN; Singapore, SG; Hanoi, VN; Manila, PH; Jakarta, ID Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. We seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team now! As a global leader in forensic, dispute and data advisory services, Deloitte Forensic supports clients who are exposed to risks from financial crime, fraud and other economic crimes, as well as claims and disputes. We are looking for suitably qualified professionals to be a part of our Fraud and Investigation Services team in Thailand. The team helps clients act quickly and confidently in the face of regulatory concerns and actions, or sensitive internal investigations into fraud and misconduct, corruption and other economic crimes. The team also helps clients with mitigating their economic crime risks. Service clients in Thailand and Southeast Asia in a variety of projects in the field of Forensic Investigations including Forensic Accounting, Financial Analysis and Fraud and Economic Crime. Responsibilities Manage all or part(s) of an engagement and supervise staff level engagement teams. Develop junior staff with mentoring and training. Review financial documents and analyse financial data to identify inaccuracies and discrepancies. Calculate the financial impact of fraud/corruption/misconduct. Identify issues quickly and present solutions. Draft and review reports for Clients, Lawyers and Regulators. Maintain an awareness of emerging fraud and economic crime trends and associated regulatory requirements and guidance. Assist with market eminence activities in helping grow the practice in Thailand. Assist with creating impactful proposals under the supervision of Director and Partner. Responsible for Quality and Risk Management, monitor revenue, WIP and billing on engagements. Lead a mixed team of local and JCS members, managing projects and supporting client development. Your role as a leader At Deloitte, we believe in empowering our people to be leaders at all levels. Managers are expected to: Develop diverse, high-performing people and teams through development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal and external stakeholders. Align your team to key objectives and set clear priorities and direction. Make informed decisions that positively impact sustainable financial performance and outcomes. Influence stakeholders and teams positively, providing equal opportunities for growth. Lead with integrity, energise others, value differences, recognise contributions, and inspire self-belief. Deliver superior value and high-quality results while driving high performance. Apply understanding of disruptive trends and competitor activity to recommend changes in line with leading practices. Requirements 7+ years of professional experience. Prior experience in Forensic Accounting, Fraud & Financial Investigations, Corporate Intelligence or Internal Audit, or regulatory/law enforcement background. Preference for CIA or CPA qualified (or equivalent) or other relevant professional qualifications. Strong analytical, presentation and report writing skills. Demonstrated ability to work in a cohesive team environment and manage projects. Ability to identify issues quickly and present solutions. Able to lead or participate as a team member in client projects on a day-to-day basis. Be a team player with very good communication, analytical and report writing skills. Strong commitment to professional and client service excellence. Willing to participate and take ownership of practice growth and development initiatives. Willing and able to travel domestically/overseas on short notice. Thai native and English proficiency. Regional languages other than English and Thai are a plus. Data analytics skills including coding (e.g., SQL, Python) are highly regarded but not required. Note Due to volume of applications, we regret that only shortlisted candidates will be notified. Deloitte will never reach out to you directly via messaging platforms to offer employment opportunities or request money or personal information. Please apply for roles via this official Deloitte website. #LI-DNI JCS-SGI-SBD #LI-AB Requisition ID: In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand, which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand is the entity providing this Website.

#J-18808-Ljbffr

Overview

Join to apply for the

Financial Accounting Manager

role at

Micron Technology . Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities

Supervise functional financial accounting activities including reviewing journal entries and reporting Responsible for the timely and accurate monthly close processes and day-to-day operations for global entities in accordance with US GAAP while ensuring accurate maintenance of statutory financials Ensure effective internal controls are in place and compliance with GAAP and applicable international and local regulatory laws and rules for financial and tax reporting Ensure SOX compliance by adhering to internal control requirements, maintaining updated documentation, and providing recommendations, as appropriate Identify and highlight any risks/fraud and mitigate with proper controls and solutions Lead and drive process improvement, automation, and standardization and other assigned projects/tasks Proactively engage with partners to resolve challenges and recommend solutions, improvement where necessary Coach and mentor team members Establish and maintain cooperative and productive work relationships Establish plans and objectives for the functional group and at organization level for Global Finance Center of Excellence Qualifications

Strong knowledge of US GAAP, IFRS and local country accounting standards Strong team-player with experience working in a dynamic organization and demonstrated ability to build bridges between stakeholders Strong communication, influencing skills including ability to step up in challenging status quo when necessary Strong analytical skills with deep understanding of business principles and practices Ability to manage change sensitively and in a collaborative manner Ability to attract, develop and retain outstanding talent Proven track record of team development, process efficiency, quality improvement and innovating finance workloads Ability to succinctly explain financial matters to non-finance personnel Demonstrate and maintain a positive customer service focus to both internal & external customers, including Audit/Statutory engagement Demonstrate agility and flexibility to maneuver ad hoc tasks, projects and challenges Japanese or other foreign language skill set will be added advantage Education & Experience Required

Qualified accountant (CA, ACA, ACCA or CIMA), Degree in Finance/Accounting >10 years of experience in Finance, Accounting and Reporting; high-tech industry >5 years in leadership role Experience in automation projects, LEAN, 6-Sigma or RPA, preferred Working arrangement

Open for hybrid working arrangement. About Micron Technology, Inc.

We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all. With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron and Crucial brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience. To learn more, please visit micron.com/careers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. To request assistance with the application process and/or for reasonable accommodations, please contact Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron. Seniority level

Mid-Senior level Employment type

Full-time Job function

Other Industries

Computer Hardware Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Semiconductor Manufacturing

#J-18808-Ljbffr

Job Overview

HCLTech seeks a SAP FICO Functional Consultant to lead implementation projects in Kuala Lumpur, Malaysia. Responsibilities

Manage SAP FICO implementation projects. Configure FICO modules based on business requirements and best practices. Provide guidance on SAP FICO functionalities and processes. Collaborate with cross‑functional teams to ensure seamless integration of SAP FICO with other systems. Conduct system testing, troubleshooting, and performance tuning for SAP FICO solutions. Train end‑users and provide post‑implementation support and maintenance. Stay updated on industry trends and SAP advancements to continuously improve processes. Qualifications

5+ years of SAP experience with deep business process knowledge across the Finance space. In‑depth knowledge of SAP FICO modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling. Proficiency in SAP S/4HANA and ECC versions. Strong understanding of financial and accounting principles. Experience in SAP FICO implementation, configuration, and support. Excellent problem‑solving and analytical skills. Ability to work in a team as well as independently. Project management skills and the ability to handle multiple tasks simultaneously. Certifications: SAP Certified Application Associate Financial Accounting with SAP ERP 6.0 EHP7. Previous experience working with a global template for large multinational organizations. Prefer some level of prior business experience supporting the Finance function. Strong functional knowledge of FICO functionality including GL, AR, AP, Fixed Assets, Treasury, COPA. Demonstrated capability to graphically document workflow, roles and responsibilities at a functional system user level. Demonstrated capability to transform business requirements into functional specifications. Seniority Level

Entry level Employment Type

Full‑time Job Function

Information Technology Industries

IT Services and IT Consulting

#J-18808-Ljbffr

Specialist, Financial Accounting & Reporting

** For registered candidates, please login to apply Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us! • Awarded For o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) o Bronze Winner in Cross-Generational Workforce Engagement (2024) o Gold Winner for Excellence in Workplace Culture (2021) • Comprehensive medical, dental, optical and insurance benefits • Flexi working hours arrangements • Staff Line & Device Subsidy • Smart Casual Attire • Child Parental Care Leave • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) • Special employee discounts for selected F&B Brands The Day-To-Day Activities

Involved in monthly, quarterly and yearly financial closing process, including the preparation, posting of journal entries and monthly closing schedules. Preparation of audit schedules and supporting documents for annual audit statutory, ad-hoc audit, or internal audit review including working closely with external and internal auditors. Involved in of all audit related statements, statistical report or information required to meet statutory and regulatory reporting obligations and requirements, including but not limited to Suruhanjaya Komunikasi dan Multimedia Malaysia, Bank Negara Malaysia, Suruhanjaya Syarikat Malaysia, Jabatan Akauntan Malaysia. To assist in drafting and preparing Accounting Manuals and related business process documentation. To assist in maintaining general ledger, chart of accounts and reporting structure set-up in the accounting system to ensure compliance to Malaysian Financial Reporting Standard ("MFRS"). Involved and assist in cost analysis and e-invoice automation exercise as and when required. To support SAP system improvement initiatives, including but not limited to structuring, monitoring, and setup of cost control objects. Work closely with inhouse SAP supporting team, Budget team and other stakeholders from time to time. Participate financial reporting function as and when required. Including but not limited to collate and report financial information, assist in execution of new requirements to cater business requirements, aligning external reporting and internal reporting. Participate in preparation of financial statements for Group and its’ subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required. Perform other additional tasks that are relevant and necessary to accomplish the company overall objectives, which may be assigned from time to time. About You

Qualification: Prof certification eg ACCA, MIA, CPA Years of experience in related field: at least 4-5 years Skills set required: Proficient in Microsoft Office (Excel, Word, Powerpoint). Basic knowledge in SAP FICO module. About You

Qualification: Prof certification eg ACCA, MIA, CPA Years of experience in related field: at least 4-5 years Skills set required: Proficient in Microsoft Office (Excel, Word, Powerpoint). Basic knowledge in SAP FICO module.

#LI-NS1

What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

#J-18808-Ljbffr

Overview

Join to apply for the

Manager, Financial Accounting (AP)

role at

Micron Technology . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence. Micron delivers a portfolio of high-performance memory and storage products for the data economy. Responsibilities

Manage the integration of the Accounts Payable function into the Shared Services structure, ensuring the smooth transition of tasks from regional teams into a centralized process. Lead the strategy and execution of accounts payable operations, ensuring efficient and accurate processing of supplier invoices and payments within the Shared Service environment. Oversee the timely and accurate closure of accounts payable records for global entities, ensuring adherence to company policies and alignment with US GAAP and other relevant accounting standards. Ensure proper internal controls for the accounts payable function are in place and that the team complies with GAAP, local regulations, and tax reporting requirements in all jurisdictions. Oversee SOX compliance within Accounts Payable, ensuring that processes and controls are well-documented and maintained, with recommendations for improvements as needed. Regularly assess and benchmark accounts payable processes against industry best practices to identify and implement improvements for efficiency and accuracy. Lead initiatives to improve, automate, and standardize accounts payable processes, reducing manual effort and increasing efficiency. Collaborate with key stakeholders across departments to address and resolve challenges related to accounts payable processes, providing recommendations for improvements where necessary. Lead and develop the Accounts Payable team, fostering a culture of continuous learning and growth in skills and capabilities. Handle special projects and assignments related to accounts payable and finance as required by senior management. Key Skills/Competencies

Strong background in managing Accounts Payable functions in a large organization, with a focus on process optimization, automation, and efficiency. In-depth knowledge of US GAAP, IFRS, and local accounting standards as they relate to accounts payable and financial reporting. Strong interpersonal skills, able to communicate complex financial information clearly to non-finance stakeholders and influence outcomes effectively. Demonstrated experience driving automation, process improvement, and standardization within accounts payable and financial operations. Proven ability to lead, mentor, and build high-performing teams in a dynamic, cross-functional environment. Able to lead the team through changes, including systems upgrades, new process implementations, and shifts in organizational priorities. Strong experience with SAP ERP systems and other automation tools (e.g., RPA, LEAN) to improve accounts payable processes. Education & Specific Experience Required

CA, ACA, ACCA, or CIMA certification is required. A Master's degree in Business Administration is a plus. >10 years of experience in finance/accounting, with extensive experience in accounts payable or general accounting. >5 years in leadership, managing teams and processes within a matrix organization. >5 years in automation projects, such as RPA, LEAN, or other process improvement methodologies. >5 years with SAP ERP systems, particularly in automating accounts payable processes. About Micron Technology

We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life. Micron delivers a high-performance portfolio and supports advances in AI and 5G across data centers, intelligent edge, and client/mobile experiences. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. To request assistance with the application process and/or for reasonable accommodations, please contact

#J-18808-Ljbffr

Direct message the job poster from PRefChem

Plan, lead and manage the overall financial activities for Petrochemical such as maintenance of accounts, execution of month-end activities and consolidation activities, preparation of statutory audited financial statements, effective implementation of accounting standard and regulatory requirements as well as fixed assets management in accordance with the applicable accounting standards, submission of income tax estimates and returns.

Key Accountabilities 1. Financial Accounting and Reporting Plan and manage the production of financial statements and management reporting for Petrochemical through efficient and accurate maintenance of accounting records and execution of month-end activities, proactive identification and mitigation of potential audit issues, effective facilitation of external audit procedures, develop and present adequate analysis on financial performance and highlighting areas of concern requiring attention or action to the management, Board of Audit Committee (“BAC”) and Board of Directors (“BOD”) to ensure the reliability of financial numbers and financial statements as well as to meet the filing and submission requirement of relevant statutory bodies and stakeholders.

2. Corporate Income Tax Filing and Compliance Plan and manage the overall management of companies’ tax compliance for Petrochemical such as preparation and submission of monthly tax provision for monthly reporting, accurate tax estimate and tax returns through comprehensive tax computation and detail analysis on the expenses and income incurred or received by the respective companies and ensuring that payments for tax are discharged accurately and timely to ensure conformance to tax laws and legislation.

3. Provision of Financial Information and Advisory Manage and provide support on accounting and financial matters (i.e. accounting policies, procedures and guidelines) to business stakeholders on Petrochemical through timely and accurate identification of issues and recommendations to address any operational matters in line with the requirement prescribed by policies and procedures, MFRSs and/or relevant law.

4. Fixed Asset Management Plan and manage Fixed Assets Management activities through periodic physical assets verification, proper valuation and recording of assets, impairment assessment and management of disposal and write off, in compliance with the established accounting policies and procedures, governance and applicable accounting standards in order to ensure that all fixed assets are properly managed, valued and recorded.

Qualifications & Experience

Bachelor’s degree in Accounting

Minimum 10 years relevant working experience, experience in plant operations is preferred

Accounting certifications (ACCA, CIMA, ICAEW, MICPA, or CFA) are an added advantage.

Work Condition Physical Demand Primarily office-based for data analysis, reporting, and coordination with internal and external stakeholders. Occasional off-site meetings or discussions with business units or customers.

Work Environment Work is performed in office, and operation plant environments. Must comply with Health, Safety, Security, and Environment (HSSE) guidelines. Standard office working hours with potential for extended hours during month-end closing, audits, or reconciliation cycles.

Benefits

Competitive salary and benefit package

JV of giants (PETRONAS and Saudi Aramco)

Future leading world class integrated refinery and petrochemicals producer.

Seniority Level Mid-Senior level

Employment Type Contract

Job Function Finance and Accounting/Auditing

Industry Manufacturing

Referrals increase your chances of interviewing at PRefChem by 2x

#J-18808-Ljbffr

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Life at U Mobile We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving. At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization! #UnbeatableCareerAwaits

Awarded For

Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)

Bronze Winner in Cross-Generational Workforce Engagement (2024)

Gold Winner for Excellence in Workplace Culture (2021)

Comprehensive medical, dental, optical and insurance benefits

Flexi working hours arrangements

Staff Line & Device Subsidy

Smart Casual Attire

Child Parental Care Leave

Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)

Special employee discounts for selected F&B Brands

The Day-To-Day Activities

Involved in monthly, quarterly and yearly financial closing process, including the preparation, posting of journal entries and monthly closing schedules. Preparation of audit schedules and supporting documents for annual audit statutory, ad-hoc audit, or internal audit review including working closely with external and internal auditors.

Involved in all audit related statements, statistical reports or information required to meet statutory and regulatory reporting obligations and requirements, including but not limited to Suruhanjaya Komunikasi dan Multimedia Malaysia, Bank Negara Malaysia, Suruhanjaya Syarikat Malaysia, Jabatan Akauntan Malaysia.

To assist in drafting and preparing Accounting Manuals and related business process documentation.

To assist in maintaining general ledger, chart of accounts and reporting structure set-up in the accounting system to ensure compliance to Malaysian Financial Reporting Standard ("MFRS").

Involved and assist in cost analysis and e-invoice automation exercise as and when required.

To support SAP system improvement initiatives, including but not limited to structuring, monitoring, and setup of cost control objects. Work closely with inhouse SAP supporting team, Budget team and other stakeholders from time to time.

Participate financial reporting function as and when required, including but not limited to collate and report financial information, assist in execution of new requirements to cater business requirements, aligning external reporting and internal reporting.

Participate in preparation of financial statements for Group and its subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.

Perform other additional tasks that are relevant and necessary to accomplish the company overall objectives, which may be assigned from time to time.

About You

Qualification: Prof certification e.g. ACCA, MIA, CPA

Years of experience in related field: at least 4-5 years

Skills: Proficient in Microsoft Office (Excel, Word, PowerPoint). Basic knowledge in SAP FICO module.

What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries: Telecommunications

#J-18808-Ljbffr

Overview

With limited guidance, perform finance-related activities related to Financial Accounting, Reporting, Tax, Treasury, Group Re, Planning, FinOps and Performance Management. Ensure that all tasks and procedures are completed to achieve key business objectives. Efficient stakeholder management internally and externally. Responsibilities

Performs close related ledger tasks, e.g. accruals, provisions, reconciliations and journal postings. Prepares ledger reports and other reports including those required by Group and regulators. Performs analysis of the results. Conducts accounts receivable and accounts payable activities. Performs basic technical research. Collaborates with internal and external stakeholders to ensure accounting, finance-related activities, processes and procedures are followed and completed. Enhances business decision making and supports development and execution of business strategy and other initiatives through robust data, accurate detailed financial analysis, insight and other relevant activities. Provides regular support as a subject matter expert to projects and internal initiatives by providing know-how and expertise in required areas. Monitors, optimizes and implements new automated processes by utilizing one or a combination of suitable technologies. Performs and updates ICFR controls in compliance with internal control guidelines. Performance Management Accountabilities Demonstrate commitment to corporate values. Take accountability for participating in the performance management cycle. Take proactive action to improve performance on the job. Involved in proactive collaboration and support co-workers. Take action to manage own personal development. Requirements

A bachelor’s degree in accounting, finance or a related field. Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is preferred. 2 plus years of working experience in accounting or finance within the financial services industry. Preferably candidate with background in insurance or takaful industry. Seniority level

Mid-Senior level Employment type

Full-time Job function

Finance and Sales Industries

Insurance and Financial Services

#J-18808-Ljbffr

Senior Analyst (Reporting & Analysis (Financial Accounting and Controlling (FAC)) 6 months Contract

RM 4100 - RM 5500

Mon - Fri (9.30am - 6.30pm)

Purpose The role of Senior Analyst will be primarily responsible for smooth delivery of Shell China legal entity reporting activities in an accurate, timely and efficient manner in line with World Class Close aspiration.

The incumbent will be responsible in monthly and quarterly reporting activities including performing financial analysis and providing insights from group/legal entities perspective, facilitate & support business decision as needed, advise on complex accounting treatment and effective execution of financial controls as part of financial reporting governance.

Act as first point of escalation for Shell China related financial reporting, resolving, or escalating issues timely and effectively.

Support local statutory reporting activities (including Shell China consolidation) and ensure timely close out with external auditor.

Effectively interfaces & engages with internal (FO/non FO/business) & external stakeholders, build end to end financial understanding with business insights, making sense of the numbers and ensuring financial data are accurate and reliable.

Resolve and escal . compliance with group and global policies and procedures. Exceptionally strong team-working and collaboration across the process is essential in delivering operational excellence.

Ownership & proactive in delivering operational improvements through strong CI and learner mindset

Maintain and operate a control framework that ensures effective and robust financial control.

Leading, managing and ensuring the timely delivery of business & reporting change project as required, opportunity to build up project/change management skills.

Qualification Degree in Finance/Accounting or Professional Qualifications with minimum 5 years related working experience

Working knowledge & experience in SAP is an added advantage. Proficient in Microsoft Word, Excel and Outlook.

Sound process understanding in one or more of the following processes: AR/AP, GL, FA, CM. Experience in audit or handling full sets of financial reporting is and added advantage.

Broad knowledge of financial accounting requirements (Proficiency in financial accounting practices and IFRS standards).

Professional skepticism, good analytical skills, meticulous and able to work independently & prioritize well. Strong stakeholder management & collaboration skills.

Results oriented, fast paced, resourceful and proactive.

Resilient, agile in adapting & responding to business changes/ reporting requirements, able to deliver independently and work under pressure.

#J-18808-Ljbffr