511 Accounting Contract jobs in Malaysia
Accounting
Posted 11 days ago
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Job Description
• Prepare journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting project
• Ensure proper maintenance of accounting records and filling.
• Daily accounting operations i.e. payments & collections, staff claims & commission.
• Update cash book and weekly cash flow report
• Handle full set of accounts.
Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent
Required language(s): Bahasa Malaysia, English
Experienced candidate will have an added advantage
Possess a high level of integrity and able to work independently as well as meet tight deadlines
Computer Literacy especially in Microsoft Office, Excel
A good team player, dedicated & able to work independently
Able to use Microsoft Excel at Intermediate or Advance Level
About the CompanyHere at Tao Bin, we are problem-solvers, team players and innovators. Guided by our core values, we’re proud to offer a collaborative culture
where you are empowered to share
ideas and own your work.
Together, we create a lifestyle that helps people and companies incorporate technology in
their daily routine. People are at
the heart of what we do.
We care about our employees and we believe diverse cultural perspectives encourage new ways of thinking and drive our innovation.
Accounting
Posted today
Job Viewed
Job Description
Requirements
Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent Required language(s): Bahasa Malaysia, English Experienced candidate will have an added advantage Possess a high level of integrity and able to work independently as well as meet tight deadlines Computer Literacy especially in Microsoft Office, Excel A good team player, dedicated & able to work independently Able to use Microsoft Excel at Intermediate or Advance Level About the Company
Here at Tao Bin, we are problem-solvers, team players and innovators. Guided by our core values, we’re proud to offer a collaborative culture where you are empowered to share ideas and own your work.
Together, we create a lifestyle that helps people and companies incorporate technology in their daily routine. People are at the heart of what we do.
We care about our employees and we believe diverse cultural perspectives encourage new ways of thinking and drive our innovation.
#J-18808-Ljbffr
Accounting Assistant
Posted today
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Job Description
This job is for an Accounting Assistant who handles daily billing and manages sales reports. You might like this job because it combines numbers with organization and offers variety through administrative tasks.
Salary: RM 2300 - RM 2500
- Perform daily billing activities, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Handle e-invoice submission and ensure compliance.
- Manage and ensure accurate and timely monthly, quarterly, and year-end closing of sales reports.
- Generate daily receipting and reports.
- Maintain filing system.
- Assist in other administrative functions.
- Minimum qualification: SPM and above.
- At least 1 year of experience in a related field. SPM school leavers without experience are welcome to apply as training will be provided.
- Computer literate with basic knowledge of MS Office (Excel & Word).
- Knowledge of accounting principles, billing processes, and accounts receivable management.
- Strong attention to detail and accuracy in data entry and financial calculations.
- Effective communication skills, good time management, and ability to prioritize tasks to meet deadlines.
Note: The job posting does not indicate that the position is expired or no longer available.
#J-18808-LjbffrAccounting Associate
Posted 3 days ago
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Job Description
About Us
Streamline is a creative development studio specializing in full video game development, game publishing, interactive digital assets, and metaverse creation. We provide experienced professionals to help bring the most demanding projects from concept all the way through production with our technical knowledge of established industry standards for high-performance results along every step. That means when you come to work at Streamline, expect to be challenged like you’ve never been challenged before.
We are a games company, a creative company, and people who work fast under pressure—a productive attitude is critical to a high-functioning team. Our goal is to keep the process straightforward.
Streamline Values
- Responsibility
- We understand the significance of our role. Every promise, deadline, and milestone reflects our deep responsibility to our clients and the privilege of over two decades in the industry.
- Accountability
- We take ownership of our work and our mistakes. Accountability fosters teamwork and ensures the quality of our deliverables. It also builds trust between us and our clients.
- Discipline
- Making games is fun, but it demands rigorous discipline. Our strict adherence to workflows, processes, and schedules is what sets Streamline apart.
- Hard Work and Team Work
- We believe in finishing together. Our commitment to high-quality work is matched by our dedication to supporting each other and our clients to the very end.
- Communication
- Clear and thorough communication is key at Streamline. We ensure everyone—from team members to clients—is aligned and informed
- Mastery
- Our expertise is built on years of experience with the world’s leading games, engines, and platforms. We are committed to kaizen—continuous improvement—ensuring we remain at the forefront.
- Curiosity and Continuous Learning
- The video game industry is ever-evolving. We are perpetual learners, always adapting and applying the latest knowledge to stay ahead.
- The video game industry is ever-evolving. We are perpetual learners, always adapting and applying the latest knowledge to stay ahead.
Role Description
As an Accounting Associate, you will play a critical role in supporting the financial operations of Streamline Studios. Your responsibilities will include assisting with day-to-day accounting tasks, preparing financial reports, and ensuring compliance with internal policies and regulatory standards. The role is ideal for individuals eager to grow in the field of finance while contributing to a fast-paced and creative environment.
Note: For this position, we require on-site presence.
Key Responsibilities
- Assist in preparing accurate and timely financial statements.
- Manage accounts payable and receivable processes.
- Reconcile monthly bank statements and company expenses.
- Collaborate with the team to prepare budgets and forecasts.
- Ensure compliance with financial regulations and Streamline’s internal controls.
- Support audits and coordinate with external auditors when needed.
- Maintain and update financial records, ensuring accuracy and security.
- Contribute to process improvements to enhance efficiency within the department.
Performance Metrics
Accounting Associates will be evaluated based on the following metrics:
- Quality of Task Delivery : Tasks meet team expectations on the first attempt, with no further follow-ups required to complete missing details.
- Response Time : Team queries and requests are responded to within the defined SLAs.
- Accuracy of Information : Information provided is accurate and correct on the first submission.
- Task Completion : Task requirements are consistently achieved on the first submission
- Efficiency in Delivery : Outcomes are delivered within the expected man-days.
Job Skills
Accounting Associates will possess the following competencies:
- Proficiency in Excel (formulas, pivot tables)
- Understanding of Accounting Principles (GAAP/IFRS)
- Proficiency in Accounting Software (Microsoft Dynamics Business Central, Microsoft Office Suite)
- Data Entry and Bookkeeping
- General Ledger Reconciliation
- Reconciliation of Financial Records
- Budgeting and Forecasting
- Financial Reporting (including profit and loss, balance sheets, and cash flow statements)
- Knowledge of Financial Ratios
- Accounts Payable/Receivable Processes
- Filing and Organizing Documents for Audit and Tax
Additional Skills:
- Familiarity with automation tools such as Power BI, Workflows, etc
- Knowledge of Financial Modeling. Building simple financial models to assist in budgeting, forecasting, and strategic planning.
Accounting Executive
Posted 3 days ago
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Job Description
This job is for an Accounting Executive who manages finances using Autocount software and ensures compliance with regulations. You might like this job because it involves a mix of daily operations, budgeting, and working closely with auditors.
RM 4000 - RM 4300
- Use Autocount software to manage accounting tasks
- Enter and manage financial transactions using Autocount software
- Responsible for daily accounting operations and ensuring compliance with company policies and statutory requirements
- Ensure all financial documentation is accurately recorded
- Perform regular reconciliations to ensure accuracy
- Assist in preparing budgets, transfer pricing documentation, and reports
- Prepare analysis and update audit schedules
- Attend to auditors and prepare necessary documents
- Assist in preparing tax-related documents and reports for tax filing
- Handle ad-hoc reports and perform other duties as assigned by superiors
- Candidate must possess at least a Diploma in Accountancy, LCCI, or equivalent
- Full functional experience in accounting and finance
- Excellent computer skills in Microsoft Office and Autocount software
- Good command of written and spoken English, Bahasa Malaysia, and Mandarin to communicate effectively with Mandarin-speaking overseas counterparts
- Ability to work independently and in a team
- Ability to manage and plan tasks independently to meet deadlines
- Strong sense of responsibility, self-motivated, hardworking, and good interpersonal skills
We are a member of STELUX Group of Companies, and the sole distributor of Seiko & Alba timepieces in Malaysia and Brunei. Established in 1967, Thong Sia has grown tremendously in size and reputation, leading the watch industry in Malaysia.
#J-18808-LjbffrAccounting Specialist
Posted 4 days ago
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Job Description
Job Description:
- Handle Account Payable.
- Review documents for account payable to ensure it is legal and sufficient.
- Manage Supplier and Customer Master File.
- Assist to prepare information for audit and tax filing.
- Generate monthly expenses and perform analysis.
- Other supervisor's assignments and ad hoc tasks.
Requirement:
- Two (2) years and above working experience in related Accounting.
- Bachelor’s degree or equivalent in finance or related is required. Professional Certificates will be an advance.
- Proficiency in English listening, speaking, reading and writing. Mandarin speaker is an advantage.
- Strong communication and presentation skills with the ability to deliver results and resolve problems.
- Experience in SAP system will be an advance
- Proficient in Microsoft office.
- Exceptional communication and presentation skills, with the ability to explain complex financial concepts.
- Dynamic and self-motivated, with the ability to work independently under minimal supervision.
- Excellent time management and organizational skills to handle multiple tasks and meet deadlines.
Accounting Specialist
Posted 4 days ago
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Job Description
Brooks is a leading provider of automation solutions with over 40 years of experience in the semiconductor industry, offering precision robotics, integrated automation systems, and contamination control solutions that empower chip manufacturers worldwide. Our product portfolio includes a range of automation solutions, including robots, vacuum systems, and atmospheric robots for semiconductor manufacturing ( ).
Are you looking for a place where you can be part of a transformation? Join us at Brooks Automation and be a part of a dynamic organization that is shaping the future of technology.
Accounting SpecialistJob DescriptionOverview:
Brooks Automation Malaysia Sdn. Bhd. is seeking a detail-oriented and proactive Accounting Specialist to join our finance team in Johor, Malaysia. This role is designed to support the Senior Accounting Manager in day-to-day operations and collaborate with outsourced accounting service providers as well.
In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with local tax regulations, and supporting day-to-day accounting operations. You will collaborate closely with internal departments and external stakeholders to ensure timely and precise financial reporting.
This position is ideal for someone with a strong foundation in accounting principles, a passion for numbers, and the ability to thrive in a fast-paced, dynamic environment. If you are looking to grow your career in a supportive and forward-thinking organization, we’d love to hear from you.
Work Location: Onsite – Johor, Malaysia.
Permanent Location : Pasir Gudang
Key Responsibilities:
Assist in daily accounting operations including general ledger entries, accounts payable/receivable, and asset tracking
Support month-end and quarter-end closing processes and preparation of financial reports in accordance with IFRS and US GAAP
Help ensure compliance with local tax regulations and contribute to statutory reporting tasks
Checking accurate records in Oracle Cloud and support financial data reconciliation
Organize and manage accounting documents to support audits and statutory requirements
Partner with external service providers (e.g., TMF) to facilitate smooth accounting and tax-related workflows
Assist the Senior Accounting Manager with budgeting, financial analysis, and operational improvement initiatives
Perform any other financial duties as assigned by the manage
Qualifications:
Bachelor’s degree in accounting, Finance, or a related field with at least 3-5 years’ relevant accounting experience, preferably in Manufacturing or MNC environments
Strong knowledge of Malaysian financial regulations and tax laws
Familiarity with ERP systems, especially Oracle, and strong Excel skills
Good communication and interpersonal abilities; fluent in English
Strong attention to detail, problem-solving mindset, and ability to prioritize tasks A proactive mindset with the ability to take initiative and drive improvements
Hands-on experience with Malaysia’s e-Invoice framework under LHDN.
Willingness to work on-site in Johor and collaborate across teams
#LI-SC1
#LI-Onsite
Work Location & Flexibility
At Brooks, we aim to foster a collaborative and engaging environment while offering flexibility where possible. Work arrangements may include a mix of in-office and remote work, depending on the nature of the role and business needs. Specific expectations will be shared during the interview process.
Brooks is committed to fostering a diverse and inclusive workplace and proudly serves as an equal-opportunity employer. We welcome all qualified applicants regardless of race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other legally protected characteristics.
Diversity enhances our innovative capabilities and strengthens our ability to serve our customers and communities effectively. At Brooks Automation, we celebrate the unique experiences and perspectives each individual brings, believing they are essential to our collective success. Join us in building a workplace where every team member is valued and can thrive.
For applicants with disabilities requiring accommodations, don't hesitate to get in touch with or call +1 ( to discuss your needs.
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Lecturer - Accounting
Posted 6 days ago
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Job Description
- Contribute to teaching at undergraduate, honours and postgraduate level;
- Engage in independent scholarship and/or research; and
- Contribute to professional activities appropriate to his or her profession or discipline.
Key responsibilities:
- Learning and Teaching
- Pursuit of innovation and excellence in teaching.
- Ongoing development of curriculum and instructional material for different programs and levels.
- Convene unit of studies and conduct learning and teaching activities including lectures, tutorials (or laboratories), and assessment of students’ learning to ensure a high standard of quality in the learning and teaching process. Provision of consultation and mentoring to students.
- Provision of consultation and mentoring to students.
- Continuous development of teaching, training, and mentoring expertise.
- Design and delivery of training sessions for executive participants in management development programs.
- Expansion and development of the various learning and teaching activities of the faculty.
- Subject to operational needs, teaching hours may be scheduled beyond office hours including weekends.
- Undertaking of learning and teaching activities and achievement of associated impact expected at the appointed Academic Level B as outlined in the “Guidelines for Expectations by Academic Levels” document.
- Research
- Development of a portfolio of activities supporting research and scholarship.
- Dissemination of research and scholarly output through relevant platforms.
- Supervision of honours and postgraduate (including doctoral) students.
- Contribution to research training activities within the faculty.
- Development of research groups within the faculty.
- Securing external support for research activities.
- Development of collaborative research networks.
- Undertaking of research activities and achievement of associated impact expected at the appointed Academic Level B as outlined in the “Guidelines for Expectations by Academic Levels” document.
3. Leadership and Service
- Maintenance of high academic and professional standards in all areas of activity.
- Administration and development of the learning programs offered by the faculty.
- Administration and development of the various educational policies and management systems within the Faculty and the University.
- Development of a vibrant academic community within the school based on openness, collaboration, and experimentation.
- Professional engagement with business and industry, in fields relevant to the faculty.
- Leadership in academic and professional activities relevant to the faculty.
- Leadership in community affairs, particularly those related to the academic areas relevant to the faculty.
- Undertaking of research activities and achievement of associated impact expected at the appointed Academic Level B as outlined in the “Guidelines for Expectations by Academic Levels” document.
1) Please prepare the following documents:
- Resume/CV
- All academic certificate and transcript (SPM/STPM/Diploma/Degree/Master/PHD/Professional Certificate)
- Separate document addressing each applicable element of the Key Selection Criteria
2) Click APPLY HERE to complete the applicationform
Location JOB REQUIREMENTS: Full-Time
Type- PhD degree in Accounting (topics may include corporate/sustainability reporting, corporate governance, management accounting or related topics).
- Recognized research track record with publications in high-ranked journals.
- Demonstrated ability to teach in courses at undergraduate, postgraduate and/or professional courses levels.
- A member of a recognised professional body and havingexperience in grant managementwould be an advantage
Accounting Specialist
Posted 8 days ago
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Job Description
At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.
We actively encourage individuals from all walks of life, regardless of age, race, gender, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.
Responsibilities
- Maintain the general ledger accounts, including journal preparation, review and approval.
- Perform reconciliation of financial data recorded in the general ledger to appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.
- Review and validate Capex related purchase requisition to align with group policy and procedure.
- Regular review of bank open items to ensure timely reconciliation and follow up on any discrepancies.
- Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with the SSC and the local finance team.
- Support of cash management activities including performing internal and external banking transactions.
- Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.
- Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.
- Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.
- Implement and maintain an effective ICS, this includes conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division ICS policy.
- Deliver the processes in scope to the agreed KPI requirements and support performance management.
- Focus on building deep business knowledge for in scope countries to facilitate judgmental decisions.
- Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
- Support on internal and external audit activities.
- Support documentation on work instruction.
- Provide feedback on the effectiveness of existing policies and propose enhancements when necessary.
- Provide regular updates to the manager on process completion and any escalations.
- Ensure data reported in CREST and local accounting systems is an accurate record of the results.
- Provide accounting technical support in collaboration with Accounting Governance
- Engagement with stakeholders on required follow-up if any.
- Perform Statement of Profit and Loss & Balance sheet review activities.
- Support in identify and implement any process improvement.
- Provide comprehensive training sessions for new joiners on accounting processes, procedures, and relevant systems.
- Manage individual who reports to the role to deliver the processes for their respective countries and review their outputs to ensure accuracy and integrity including KPI deliverables.
- Bachelor’s degree in accounting, Finance, or related field.
- Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent).
- Minimum 3 year of experience in accounting roles.
- Strong knowledge of accounting principles and financial reporting standards.
- Proficient in MS Office, especially MS Excel, PowerPoint, and Word.
- Excellent analytical, organizational, and communication skills.
- The candidate should demonstrate adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment.
- Proven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are required.
- Experience of using Oracle Cloud would be a preference.
- Adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment
Accounting Assistant
Posted 9 days ago
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Job Description
Accounts Payable (AP)
Invoice Processing
- Receive, review, and verify invoices.
- Match invoices with purchase orders and receipts.
- Code invoices with correct accounting information.
- Prepare and process electronic transfers and payments.
- Handle check payments.
- Maintain a schedule for timely payment of invoices.
- Communicate with vendors regarding invoice discrepancies and payment issues.
- Reconcile vendor statements and resolve any outstanding balances or issues.
- Maintain and update AP files and records.
- Prepare and maintain accurate records of all payments.
- Assist with month-end closing processes and reports.
- Ensure compliance with company policies and procedures.
- Adhere to tax regulations and manage tax reporting for vendor payments.
Invoice Generation
- Create and send out invoices to customers.
- Ensure that invoices are accurate and complete.
- Monitor customer accounts for timely payments.
- Follow up with customers on overdue accounts.
- Process incoming payments via checks, credit cards, and electronic transfers.
- Respond to customer inquiries regarding billing issues and discrepancies.
- Work with customers to resolve payment disputes.
- Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Prepare aging reports to monitor outstanding balances.
- Generate regular reports on accounts receivable status and activities.
- Assist in the preparation of financial statements and analysis.
Data Entry
- Accurately enter financial data into accounting software.
- Update and maintain accounting databases and spreadsheets.
- Assist with internal and external audits by providing requested documentation and information.
- Ensure compliance with financial controls and procedures.
- Collaborate with other departments to ensure smooth financial operations.
- Support the finance team with other accounting tasks as needed.
- Identify and implement process improvements for greater efficiency.
- Stay updated with industry best practices and regulatory changes.
- Candidate must possess at least Diploma / Advanced/Higher Graduate Diploma in Finance/ Accountacy
- Required language Mandarin, English, Bahasa Malaysia
- At least 2 year of working experience in the related field is required for this position
- Required skill : Microsoft office, Microsoft Word, Accounting software
- Possess good personality, attitude and responsible
- Annual Bonus
- Company Trip
- Performance Bonus
- 6 days off per month
- Annual Increment
- Allowance
- Career advancement
- Annual Leave
- EPF / SOCSO / PCB