136 Accounting Expert jobs in Malaysia

Accounting Specialist role at DHL Supply Chain

Join to apply for the Accounting Specialist role at DHL Supply Chain .

About Us
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.
• Regularly review and monitor the reporting of fixed assets, intercompany transactions, in collaboration with the SSC and the local finance team.
• Support cash management activities including performing internal and external banking transactions.
• Manage IFRS 16 reporting including review, maintenance and modification of 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 processes and documentation of any deviation.
• Implement and maintain an effective ICS, including conduct of 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.
• Engage regularly with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
• Provide regular updates to the manager on process completion and any escalations.
• Perform Statement of Profit and Loss & Balance Sheet review activities.
• Support in identifying and implementing process improvements.

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
• Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent).
• Minimum 3 years 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.
• Demonstrated 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.
• Experience using Oracle Cloud is preferred.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at DHL Supply Chain. Get notified about new Accounting Specialist jobs in Selangor, Malaysia .

Petaling Jaya, Selangor, Malaysia

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Join to apply for the Accounting Specialist role at Brooks Automation

2 days ago Be among the first 25 applicants

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 Specialist Job Description Overview:

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 manager

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

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 role and business needs. Specific expectations will be shared during the interview process.

Brooks is committed to fostering a diverse and inclusive workplace and is 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.

We celebrate diversity as it enhances our innovative capabilities and strengthens our ability to serve our customers and communities effectively. Join us in building a workplace where every team member is valued and can thrive.

For applicants with disabilities requiring accommodations, please contact or call to discuss your needs.

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Semiconductor Manufacturing

Referrals increase your chances of interviewing at Brooks Automation by 2x

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Johor Baharu, Johore, Malaysia 4 days ago

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Accounting Specialist

role at

DHL Supply Chain

Join to apply for the

Accounting Specialist

role at

DHL Supply Chain .

About Us 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.

Regularly review and monitor the reporting of fixed assets, intercompany transactions, in collaboration with the SSC and the local finance team.

Support cash management activities including performing internal and external banking transactions.

Manage IFRS 16 reporting including review, maintenance and modification of 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 processes and documentation of any deviation.

Implement and maintain an effective ICS, including conduct of 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.

Engage regularly with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.

Provide regular updates to the manager on process completion and any escalations.

Perform Statement of Profit and Loss & Balance Sheet review activities.

Support in identifying and implementing process improvements.

Requirements

Bachelor’s degree in accounting, Finance, or related field.

Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent).

Minimum 3 years 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.

Demonstrated 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.

Experience using Oracle Cloud is preferred.

Job Details

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at DHL Supply Chain. Get notified about new Accounting Specialist jobs in

Selangor, Malaysia .

Petaling Jaya, Selangor, Malaysia

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Join to apply for the

Accounting Specialist

role at

Brooks Automation 2 days ago Be among the first 25 applicants 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 Specialist

Job Description

Overview:

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 manager 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 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 role and business needs. Specific expectations will be shared during the interview process. Brooks is committed to fostering a diverse and inclusive workplace and is 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. We celebrate diversity as it enhances our innovative capabilities and strengthens our ability to serve our customers and communities effectively. Join us in building a workplace where every team member is valued and can thrive. For applicants with disabilities requiring accommodations, please contact or call to discuss your needs. Additional Details

Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Semiconductor Manufacturing Referrals increase your chances of interviewing at Brooks Automation by 2x Set Job Alerts

Sign in to set job alerts for “Accounting Specialist” roles. Johor Baharu, Johore, Malaysia 4 days ago

#J-18808-Ljbffr

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. Job Description

Overview: Brooks Automation Malaysia Sdn. Bhd. is seeking a detail-oriented and proactive Accounting Specialist to join our finance team in Johor, Malaysia. This role supports the Senior Accounting Manager in daily operations and collaborates with outsourced accounting service providers. In this role, you will maintain accurate financial records, ensure compliance with local tax regulations, and support daily accounting operations. You will work closely with internal departments and external stakeholders to ensure timely and accurate 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 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 prepare financial reports in accordance with IFRS and US GAAP Ensure compliance with local tax regulations and contribute to statutory reporting tasks Verify 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 workflows Assist the Senior Accounting Manager with budgeting, financial analysis, and operational improvements Perform other financial duties as assigned by the manager Qualifications: Bachelor’s degree in accounting, Finance, or a related field with 3-5 years’ relevant 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 skills; fluent in English Strong attention to detail, problem-solving skills, and ability to prioritize tasks Proactive mindset with initiative and drive for improvement Hands-on experience with Malaysia’s e-Invoice framework under LHDN Willingness to work onsite in Johor and collaborate across teams #LI-SC1 #LI-Onsite Work Location & Flexibility

At Brooks, we foster a collaborative environment with flexible work arrangements, which may include a mix of in-office and remote work based on role and business needs. Specific details will be shared during the interview. Brooks is committed to diversity and inclusion, serving as an equal-opportunity employer. We welcome applicants regardless of race, religion, gender, or other protected characteristics. We celebrate diversity as it enhances our innovation and service capabilities. Join us in building a workplace where everyone is valued and can thrive. For accommodations, contact or call . Review EEO Law & EEO Statement.

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We are looking for a highly dedicated and team-oriented individual to join our management team. Our fast-growing operation is seeking a self-motivated individual with a vast knowledge of Office management, accounting/finance. This position would report directly to the finance manager. We would accommodate a hybrid work schedule with a minimum requirement of 3 days per week in the office. This is a key role within our organization, and you will have the opportunity to make a significant impact on our expansion success.

Skills:

As our finance/Office Manager, you will play a pivotal role in maintaining the smooth operation of our office and financial processes. Your responsibilities will encompass a wide range of tasks, including:

1. Financial Management: Accurate record-keeping using Foundation Software, SharePoint, Desktop and Procore, including accounts payable and receivable, payroll, and reconciliations.
2. Document Organization: Managing and organizing cost-control documents, contracts, and vital records.
3. Stakeholder Communication: Effectively communicating with customers, subcontractors, and vendors.
4. File Management: Organizing and maintaining files using SharePoint Workspace.
5. Cost Coding: Collaborating with Project Managers to manage cost coding of timecards and project costs.
6. Payroll Processing: Managing employee timecards through Foundation and processing payroll.
7. Accounts Management: Managing accounts payable and accounts receivable, providing regular reporting.
8. Expense Management: Maintaining and organizing scanned receipts and handling expense reimbursements.
9. Job Tracking: Maintaining organized logs of all current jobs for tracking and costing purposes.
10. Reporting: Updating reports to reflect ongoing balances related to jobs, subcontractors, and vendors.
11. Invoicing: Generating client invoices and managing vendor and subcontractor invoices.

Education and Experience:

1. Previous experience in a professional office environment.
2. Minimum 2 years of experience in finance.
3. Excellent written and verbal communication skills (English), with the ability to collaborate with team members and stakeholders.
4. Bachelor’s degree in finance or accounting preferred.
5. Proficiency with Foundation is preferred, but not required.
6. Ability to work in a team environment.
7. Strong communication skills and the ability to meet deadlines.

#J-18808-Ljbffr

We are looking for a highly dedicated and team-oriented individual to join our management team. Our fast-growing operation is seeking a self-motivated individual with a vast knowledge of Office management, accounting/finance. This position would report directly to the finance manager. We would accommodate a hybrid work schedule with a minimum requirement of 3 days per week in the office. This is a key role within our organization, and you will have the opportunity to make a significant impact on our expansion success. Skills:

As our finance/Office Manager, you will play a pivotal role in maintaining the smooth operation of our office and financial processes. Your responsibilities will encompass a wide range of tasks, including: Financial Management:

Accurate record-keeping using Foundation Software, SharePoint, Desktop and Procore, including accounts payable and receivable, payroll, and reconciliations. Document Organization:

Managing and organizing cost-control documents, contracts, and vital records. Stakeholder Communication:

Effectively communicating with customers, subcontractors, and vendors. File Management:

Organizing and maintaining files using SharePoint Workspace. Cost Coding:

Collaborating with Project Managers to manage cost coding of timecards and project costs. Payroll Processing:

Managing employee timecards through Foundation and processing payroll. Accounts Management:

Managing accounts payable and accounts receivable, providing regular reporting. Expense Management:

Maintaining and organizing scanned receipts and handling expense reimbursements. Job Tracking:

Maintaining organized logs of all current jobs for tracking and costing purposes. Reporting:

Updating reports to reflect ongoing balances related to jobs, subcontractors, and vendors. Invoicing:

Generating client invoices and managing vendor and subcontractor invoices. Education and Experience:

Previous experience in a professional office environment. Minimum 2 years of experience in finance. Excellent written and verbal communication skills (English), with the ability to collaborate with team members and stakeholders. Bachelor’s degree in finance or accounting preferred. Proficiency with Foundation is preferred, but not required. Ability to work in a team environment. Strong communication skills and the ability to meet deadlines.

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Treasury Financial Control and Advisory (TFCA) is an independent control and reporting function within Finance Division that provides assurance over the accuracy and integrity of the Bank treasury’s financial positions. Additionally, TFCA assesses, develops, and implements control frameworks and procedures to support Global Markets (GM) activities.

The department is responsible for producing a daily Profit or Loss (P/L) summary report and a monthly GM business performance executive report. Among the tasks performed by the department are the following: daily reconciliation of the front-to-back positions, verification of the P/L estimates provided by traders, computation of monthly fair valuation adjustments, and conducting independent price verification.

TFCA is responsible for computing the Market Risk Weighted Asset (MRWA) for regulatory reporting to Bank Negara Malaysia. Additionally, TFCA supports and collaborates with GM on various projects, including system implementation and development of new treasury businesses and products. The department also works with other stakeholders, such as Market Risk and Treasury Operations, to support GM’s operational requirements.

Description:

• Perform timely and accurate computation of Market Risk Capital Requirements in accordance with BNM requirements.
• Have strong understanding of treasury products for effective and accurate reporting and analysis in compliance with accounting standards.
• Adopt a continuous improvement mind-set; implement appropriate measures and documentation to cultivate a strong sense of internal control environment to reduce operational risks.
• Familiar with upcoming Basel 3 reform rules on market risk capital requirements and market risk knowledge would be advantageous
• Participate in annual BNM Industry Wide Stress Testing (IWST) and ICAAP stress testing, projects, system implementation and process enhancements.
• Collaborate with internal stakeholders to ensure financial processes and controls are in place and effective
• Provide financial guidance and support to business units to drive growth and profitability
• Design, execute and analyze UAT results based on treasury products business scenario, ensuring timely resolution and communication with the development team.

Qualifications

• A degree in Accounting or a related field
• Professional certification in accounting (e.g., CA, CPA, ACCA) is desirable
• Relevant work experience and knowledge in treasury products such as fixed income and derivative products, exposure to Business Intelligence tool, Murex system and programming skills are definite advantage
• Strong technical skills in financial accounting, financial analysis, and financial modeling
• Excellent analytical, problem-solving, and attention to details
• Team player, ability to multi-task and meet tight deadlines
• Strong business acumen and understanding of financial markets and trends

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Treasury Financial Control and Advisory (TFCA) is an independent control and reporting function within Finance Division that provides assurance over the accuracy and integrity of the Bank treasury’s financial positions. Additionally, TFCA assesses, develops, and implements control frameworks and procedures to support Global Markets (GM) activities. The department is responsible for producing a daily Profit or Loss (P/L) summary report and a monthly GM business performance executive report. Among the tasks performed by the department are the following: daily reconciliation of the front-to-back positions, verification of the P/L estimates provided by traders, computation of monthly fair valuation adjustments, and conducting independent price verification. TFCA is responsible for computing the Market Risk Weighted Asset (MRWA) for regulatory reporting to Bank Negara Malaysia. Additionally, TFCA supports and collaborates with GM on various projects, including system implementation and development of new treasury businesses and products. The department also works with other stakeholders, such as Market Risk and Treasury Operations, to support GM’s operational requirements. Description: Perform timely and accurate computation of Market Risk Capital Requirements in accordance with BNM requirements. Have strong understanding of treasury products for effective and accurate reporting and analysis in compliance with accounting standards. Adopt a continuous improvement mind-set; implement appropriate measures and documentation to cultivate a strong sense of internal control environment to reduce operational risks. Familiar with upcoming Basel 3 reform rules on market risk capital requirements and market risk knowledge would be advantageous Participate in annual BNM Industry Wide Stress Testing (IWST) and ICAAP stress testing, projects, system implementation and process enhancements. Collaborate with internal stakeholders to ensure financial processes and controls are in place and effective Provide financial guidance and support to business units to drive growth and profitability Design, execute and analyze UAT results based on treasury products business scenario, ensuring timely resolution and communication with the development team. Qualifications A degree in Accounting or a related field Professional certification in accounting (e.g., CA, CPA, ACCA) is desirable Relevant work experience and knowledge in treasury products such as fixed income and derivative products, exposure to Business Intelligence tool, Murex system and programming skills are definite advantage Strong technical skills in financial accounting, financial analysis, and financial modeling Excellent analytical, problem-solving, and attention to details Team player, ability to multi-task and meet tight deadlines Strong business acumen and understanding of financial markets and trends

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