1,983 Accounting jobs in Malaysia

Join us to apply for the Finance Representative (Cost Accounting) role at Keysight Technologies .

Overview

Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, testing, manufacturing, and optimization. Our approximately 15,000 employees create world-class solutions across communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.

Our award-winning culture embraces a bold vision of technological advancement and a passion for tackling challenging problems with industry-first solutions. We believe that fostering a sense of belonging enables our people to be more creative, innovative, and thrive throughout their careers.

Responsibilities

• Prepare, review, and interpret analysis and reports on inventory-related variances for Keysight's businesses; conduct investigations and provide business solutions as needed.
• Perform monthly financial close activities related to cost accounting processes.
• Manage and monitor the cost accounting helpdesk for inventory-related operations and participate in ad-hoc work tasks or projects for issue resolution.
• Support corporate and global initiatives concerning inventory and automation programs or ERP upgrades.
• Participate in internal, external, and SOX process audits, including walk-throughs and reviews.
• Review and update inventory-related process documents in the Knowledge Portal and department web portal to ensure consistency and compliance with US GAAP and SOX requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Business Administration; or professional accountancy qualification (ACCA, CIMA, CPA).
• At least 3 years of relevant experience, preferably in an MNC environment or an international accounting firm.
• Strong communication, analytical, and presentation skills.
• Proficiency in Microsoft Office, especially MS Excel, PowerPoint, and Power BI.
• Hands-on experience with Oracle ERP system is an advantage.

Keysight is an Equal Opportunity Employer.

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Finance
• Industries: Appliances, Electrical, and Electronics Manufacturing

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Join to apply for the Unit Head, Group Accounting & Entity Reporting role at CelcomDigi

Join to apply for the Unit Head, Group Accounting & Entity Reporting role at CelcomDigi

Financial Reporting & Compliance

Lead Group Consolidation, Entity Financial Reporting, Principal Reporting, MCMC Reporting, Accounting Separation, and Management Reporting. This includes (but not limited to) consolidation for Group GL entries, records, accruals, and allocation adjustments in ensuring timely and accurate quarterly Bursa reporting and the preparation of annual financial statements in compliance with approved accounting standards (e.g. MFRS) and group policies.

Responsibilities

Job Description

Financial Reporting & Compliance

Lead Group Consolidation, Entity Financial Reporting, Principal Reporting, MCMC Reporting, Accounting Separation, and Management Reporting. This includes (but not limited to) consolidation for Group GL entries, records, accruals, and allocation adjustments in ensuring timely and accurate quarterly Bursa reporting and the preparation of annual financial statements in compliance with approved accounting standards (e.g. MFRS) and group policies.

Audit & Regulatory Coordination

Coordinate and support external audits and regulatory reviews, including those by MCMC, to ensure alignment with applicable regulations and standards.

System & Process Oversight

Manage Group accounting system and cost centers, lead the balance sheet reviews exercise by entity and prepare quarterly BAC and Board papers.

Governance & Monitoring

Establish framework or process to monitor and report of Related Party Transactions (RRPT) and Connected Parties (CP), ensuring compliance with internal and regulatory requirements.

People Leadership

Lead and develop the Accounting & Entity Reporting team, driving performance, capability building, and fostering a high-performing culture.

Requirements

• Excellent communication and interpersonal skills
• Ability to work independently and under pressure and meet tight deadlines
• Organised person with attention to details and accuracy
• Excellent command in English and Bahasa Malaysia, both written and spoken
• Possess drive, initiative and work commitment
• Strong team player and adaptable to change
• Must possess at least a Degree in Accounting / Finance or any Professional Certificate i.e. MIA, ACCA, MICPA, ICAEW etc
• Minimum of 10 years of experience in Accounting and minimum of 3 years in managerial level
• Experience in auditing and technical knowledge of the Accounting Standards
• Experience in group consolidation and good analytical skills
  
  

• Seniority level Director

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Telecommunications

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• Full-time
• Rank: Senior Associate
• Employment Type: Permanent Full Time

About MUFG Investor Services:

MUFG Investor Services is a trusted partner to many of the world’s largest public and private funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets under administration, we offer fund administration, banking, payments, fund financing, foreign exchange overlay, corporate and regulatory services, custody, business consulting, and more.

Operating from 17 locations worldwide, we help clients mitigate risk, enhance efficiency, and navigate the operational complexities of today’s investment management landscape. As a division of Mitsubishi UFJ Financial Group (MUFG), one of the world’s largest financial institutions with approximately $3 trillion in assets, we combine deep expertise with the strength and stability of a leading financial institution.

This growth oriented position will have the primary responsibility of providing the full range of fund administration services to real estates clients. This individual will be responsible for understanding and applying current accounting principles to the accounting and financial reporting of funds and for reviewing transaction and valuation information. A partial list of responsibilities and skills includes:


• Preparation and Review of Net Asset Value calculation and reportings
• Coordinate investor servicing activities. Including investor on-boarding, capital calls, distributions, and other investor reportings.
• Maintain a working understanding of fund documentation(s) and apply the terms to the financial reporting and the income and expense allocations
• Maintain a working knowledge of current accounting principles and developing solutions for issues
• Preparation and review of financial statements and footnotes for audit purpose
• Liase with banks, auditors, brokers and custodians to ensure smooth service delivery to clients and timely completion of deliverables
• Involved in new funds on-boarding process
• Primary contact to client on daily operational, issue discussion and any other request
• Resolve issues/queries raised clients in a timely manner and maintain a high level of client satisfaction
• Identify and highlight opportunities for internal process improvement and increase in operational efficiency
• Assist team manager to manage the day to day operations
• Participate in company and client initiatives outside of normal deliverables and responsibilities
• Perform other duties as assigned and incidental to the work described above

• Relevant years of experience withinprogressive accounting/ audit/ fund administration experience in private equity and real estates.
• Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly asset.
• Strong knowledge in IFRS, US GAAP and Singapore GAAP.
• Experience with accounting software: Investran and Geneva would be an advantage

• Knowledge in group consolidations is required

At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and, stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency.

MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays and assistance towards gym memberships.

We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience.

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This job is all about managing a company's finances at a group level. You might like this job because you'll get to ensure financial stability, work with auditors, and help develop smart accounting policies while making a real impact!

• Prepare accurate and timely monthly, quarterly, and yearly Group consolidated management accounts, annual statutory financial statements, and financial ratio reviews.
• Manage and review Group budget and cash flow to ensure financial stability and performance.
• Assess and manage Group liabilities and investments to mitigate financial risks.
• Ensure compliance with financial regulations, coordinate with auditors, and fulfill statutory and legislative requirements.
• Oversee corporate and deferred tax compliance, ensuring timely submission of annual returns and adherence to tax instalment schemes.
• Perform financial analysis and prepare reports for management, Board, and stakeholders in line with statutory requirements.
• Review management reports from all subsidiaries, conduct variance analysis, and provide commentary on financial performance, including coordination with international entities.
• Develop and implement accounting policies and procedures, including automation of processes, to enhance internal controls and overall finance operations.
• Other ad hoc tasks that could be assigned from time to time.

• Bachelor's Degree in Accountancy or professional qualification ACCA/CPA etc), with at least 5 years of experience in similar roles.
• Chartered Accountant status under the Malaysian Institute of Chartered Accountants.
• Working knowledge of IRS & MFRS with a solid technical background, including consolidation and statutory reporting experience.
• Experience in a publicly listed entity is an added advantage.
• Possess a high level of work integrity and ethics.
• Strong level of accuracy and attention to detail.
• Able to work independently as well as on a team in a fast-paced, deadline-driven, and multi-tasking environment.
• Excellent time management, planning, and organizational skills to meet goals and set priorities.
• Good in communication skills and able to maintain good relationship with all levels of people.

Accounting

Tax Compliance

Management Reporting

We never let you go hungry! Work with a full stomach.

Not everyone goes to the gym or have facials so why don't you decide for yourself between our enticing options?

Want to further your studies or upskill yourself? We will support you!

Keeping everyone motivated and engaged with fun company trips, team building, annual dinner, festive celebration and more!

What more is there to say? We want to ensure you have some peace of mind if you fall sick and need to seek treatment.

We appreciate all the hard work of our employees and offer competitive rewards such as annual increments and bonuses that reflect your efforts.

Qube Apps Solutions Sdn. Bhd. is a software solutions company that specializes in providing excellence in software customizations, POS system implementations, retail chain management consultancy, as well as hardware and software integrations. We offer technologies and solutions that will streamline and improve business operations across a variety of industries, from retail to logistics, education,.

1 day ago Be among the first 25 applicants

We are looking for a highly experienced and driven Senior Group Accountant Manager to lead the accounting functions for our group of companies. This role involves overseeing complex financial reporting, ensuring compliance with relevant regulations, driving process improvements, and managing audits and tax matters with precision. You will play a strategic role in maintaining financial integrity, guiding a team of professionals, and supporting business decision-making at the highest level.

Key Responsibilities:

• Lead and coordinate all accounting functions across the group to ensure timely and accurate financial reporting.
• Oversee monthly, quarterly, and year-end closings, including group consolidation and financial analysis.
• Prepare and present quarterly and year-end results to the Board and relevant stakeholders.
• Ensure full compliance with statutory requirements, financial reporting standards, and audit regulations.
• Drive process improvement initiatives to enhance accounting efficiency and accuracy.
• Participate in system changes, upgrades, and new system implementations for financial operations.
• Monitor and enhance audit processes; implement policies and procedures to strengthen financial controls.
• Develop and maintain Standard Operating Procedures (SOPs) for accounting policies and internal controls.
• Guide and support accountants and other staff, providing technical expertise and mentoring.
• Participate in the forecasting and budgeting process, ensuring financial strategies align with business goals.
• Manage corporate tax compliance, including tax filing, audit support, and tax datasheet reporting.
• Oversee company registration activities and ensure full compliance with local tax and regulatory bodies.
• Handle involvement with corporate matters, liaising with auditors, tax agents, company secretaries, banks, and other stakeholders.
• Take the lead in annual audits and assist with tax audits and returns, ensuring full audit readiness.
• Track and report on financial performance, and participate in setting financial standards and KPIs.

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field. Professional qualifications such as ACCA, CPA, or MIA membership are highly preferred.
• Minimum 12 years of working experience in accounting or finance, including experience in group consolidation, audit, and corporate finance.
• Solid background in process improvement and financial system upgrades.
• Experienced in financial planning, budgeting , and forecasting activities.
• Strong leadership and people management skills with the ability to motivate and develop a high-performing team.
• Excellent communication, problem-solving, and analytical skills.
• High level of integrity, attention to detail, and ability to work under pressure to meet deadlines.

What We Offer:

• Competitive salary and benefits package
• Opportunities for career growth and development
• A dynamic and supportive work environment

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing, Finance, and Management
• Industries Manufacturing

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Assistant Vice President, Finance page is loadedAssistant Vice President, Finance Apply locations MUFGM, Kuala Lumpur Branch time type Full time posted on Posted 5 Days Ago job requisition id 10071589-WD

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Responsibilities:

• Prepare, check and supervise the Financial (MFRS, J-GAAP and US-GAAP), Management and Statistical reports in accordance to their reporting frequency before submission to BNM, Parent bank and other stakeholders including Management, Board committees, internal and external auditors.
• Lead day-to-day finance operations (including non-trade payments, daily balancing and audit confirmation), and be responsible for month, quarter and year-end financial close to ensure financial books comply with accounting policies and tax regulations.
• Liase with regulatory authorities (BNM, LHDN) and other stakeholders (internal and external auditors, IT, company secretary, legal and compliance, etc) for company matters.
• Perform financial analysis, planning and forecasting for management, board and regulator.
• Periodic review of workflow process and support system enhancements with a view to improve turnaround and productivity, as well as address risks.
• Participate in advisory, company initiatives and working groups that relates to the finance function.

Requirements:

• Applicant must have a recognized Degree in Finance or Accountancy or its equivalent from a recognized university/higher learning institution with professional qualification (e.g. ACCA, CIMA, CPA, etc).
• Minimum 5 year of relevant working experience, preferably in audit and/or banking industry or professional audit firms.
• Strong PC skill in Microsoft Office (Excel, Word, MS Access, Power Point).
• Able to work independently with minimum supervision.
• Able to work under pressure with good accuracy.
• A good team player who is meticulous, detail oriented and pro-active.
• Strong knowledge of accounting, corporate tax, MFRS and banking regulation.
• Good stakeholder management skills

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!

About this position

Why join us

You don’t join Forvis Mazars by coincidence; you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Forvis Mazars, the smart choice.

Job role

The role is a vital part of executing project deliverables. You will analyze transaction structures and assist by providing preliminary findings related to tax due diligence reviews, restructuring advice, and ad-hoc tax advisory projects.

Responsibilities:

• Manage client portfolios in transfer pricing.
• Collaborate with managers, peers, and partners to deliver transfer pricing solutions to local and multinational clients across industries in Malaysia and globally.
• Support functional analysis, industry research, benchmarking studies, and apply this information to assess client positions and develop effective transfer pricing approaches.
• Assist in the preparation of transfer pricing policies, compliance documentation, and planning reports following the firm’s processes.
• Participate in transfer pricing advisory projects and related tasks as required.
• Build and maintain strong relationships with clients, networks, teams, and across other service lines.

Requirements:

• Degree in Accountancy and/or equivalent professional qualification.
• Minimum of 3 years' relevant tax/transfer pricing experience.
• Strong knowledge of Malaysia and international tax laws.
• Technical skills in benchmarking, market research, and working knowledge of transfer pricing concepts, including Indonesian and global transfer pricing rules.
• Ability to work independently in a fast-paced, deadline-driven environment.
• Proficiency in English, especially writing skills.
• Strong communication skills to service clients and collaborate effectively in a team.
• Proficiency in MS Excel, and familiarity with Outlook and other Microsoft Office applications (e.g., Word and PowerPoint).

For further information and to apply, please visit our website via the “Apply” button below.

Candidates must be residents in Malaysia or have the right to work in Malaysia.

In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Review and timely submit tax returns and other declarations for entities of all jurisdictions where the Group operates. This includes Corporate Income Tax, VAT/GST, withholding tax, and other related filing such as Economic Substance Declaration. Review transfer pricing documentation for filing and compliance purpose. This includes local file, master file, Country-by-Country Report and Notification. Handle tax audit and investigation, tax dispute resolution with the objective to finalise the Group’s tax assessment up-to-date. Prepare, analyse and monitor annual tax budget and quarterly ETR reporting to achieve optimization of Group’s effective tax rate. Render tax advice and support to business units and support functions within the Group to meet strategic and operational tax objectives. Participate in implementation of tax technology for global compliance purpose such as GLoBE Information Return under BEPS 2.0 Pillar 2. Review and advise on commercial and legal contracts from tax perspective. Evaluate and streamline activities, practices and transactions to ensure they comply with the relevant tax laws and regulations of the jurisdictions where the Group operates. Liaise with tax consultants, government authorities and various stakeholders on tax compliance and advisory issues. Render support on ad-hoc tax and related works such as M&A transactions, Advance Pricing Agreement, and other strategic initiatives.

Requirements

• Degree in Accounting or its equivalent. At least 8 years or more working exposure or experience in a similar role. Possess adequate skills and have extensive background in tax operations, preferably with a combination of in-house experience with a multinational enterprise and relevant Big 4 experience. Possess in-depth knowledge of corporate income taxes, indirect taxes and transfer pricing with familiarity with tax regimes and tax treaties in Asian region and UAE. Strong business acumen, commercial outlook and risk awareness. Hand-on approach with attention to details and flexibility. Able to work under pressure and independently.

The Chief Financial Officer (CFO) is responsible for managing and overseeing the financial activities of the organization. The CFO reports to the board of directors and plays a crucial role in shaping the financial strategy and ensuring the financial health and stability of the company.

What are your job responsibilities?

• Strategic Financial Leadership
• Develop and execute the company’s overall financial strategy, ensuring alignment with its strategic goals and growth plans.
• Provide financial insights and data-driven recommendations to the Board of Directors and senior management to support key decision-making and improve profitability.
• Evaluate and execute investment opportunities, including mergers & acquisitions, joint ventures, and strategic partnerships.
• Financial Planning, Budgeting & Analysis
• Lead the company’s financial planning, budgeting, and forecasting processes in collaboration with department heads and stakeholders.
• Analyze financial data to monitor performance against budgets and KPIs, identify trends, and provide actionable insights for continuous improvement.
• Implement cost control measures and budgetary plans to optimize resource allocation.
• Financial Reporting & Compliance
• Oversee the timely and accurate preparation of financial statements, reports, and disclosures in compliance with MFRS, taxation laws, and regulatory requirements.
• Ensure the organization’s financial integrity through strong internal controls, audits, and compliance with accounting standards.
• Liaise with external auditors, tax agents, regulatory authorities, and financial institutions.
• Capital & Risk Management
• Manage the company’s capital structure and funding strategies, including financing negotiations, loan management, and capital investment planning.
• Identify and manage financial risks, including credit, liquidity, foreign exchange, and interest rate risks, and implement effective mitigation strategies.
• Monitor and oversee group cash flow, liquidity, and working capital to ensure financial health and operational continuity.
• Investor & Stakeholder Relations
• Serve as the key financial spokesperson for the company, maintaining strong relationships with investors, analysts, bankers, and other external stakeholders.
• Support investor communications, fundraising activities, and financial presentations to stakeholders and the board.
• Operational Excellence & Systems Improvement
• Evaluate financial operations and identify opportunities for automation, system enhancements, and process improvements.
• Ensure accounting systems are scalable, efficient, and aligned with business needs.
• Team Leadership
• Lead, coach, and mentor the finance and accounting team, fostering a high-performance culture.
• Build strong internal capabilities to ensure effective delivery of financial and tax compliance assignments, reporting, and strategic support across the group of companies.
• Credit & Receivables Management
• Oversee credit policies, ensuring proper management of receivables and timely collections across all projects and entities within the group.
• Ad-hoc Duties
• Handle full set of consolidation accounts and prepare group-level cash flow analysis and funding requirements.
• Undertake any other responsibilities or projects as assigned by top management or the Board of Directors.

What do you need to succeed in this role?

• ACCA and MIA membership.
• At least 5 years of experience in a listed construction/property development/interior fit-out company .
• Effective communication and interpersonal skills.
• Financial reporting skills.
• Leadership skills.
• Integrity.
• Business acumen and industry knowledge.