714 Accounting Intern jobs in Malaysia

Overview

【About KKday】 KKday is accelerating the world’s transition to the brand new travel experience. As the largest travel-experience platform in Asia, KKday is committed to integrating a one-stop platform to meet all travellers’ needs. KKday has curated more than 300K unique experiences and activities in over 92 countries and 550 cities around the world. Moreover, KKday also stepped into the field of SaaS service(Rezio) and new OMO system(KKday Marketplace) to build up the business ecosystem. Through multi-faceted development, KKday still successfully raised nearly 3 billion funds during the Covid. Welcome you who are passionate about traveling to join us to create more possibilities and future in KKday!

The Assistant Manager will be responsible for the consolidation process of entities. Full spectrum of financial accounting in accordance with statutory requirements and ensure timely and accurate financial and management reporting.

• Collaborate with overseas finance teams to ensure timely submission of monthly accounts.
• Lead and responsible of the sub-group level consolidation process of entities.
• Identifying opportunities to enhance the efficiency and effectiveness of the consolidation process.
• All aspects of financial planning, analysis, and reporting (including tax), providing strategic insights and recommendations.
• Reviewing expense payments on in-house BPM system & operational activities for Taiwan entities.
• Undertake group-wide or department projects on an ad-hoc basis.

• 3-5 years of experience do consolidation & reporting
• Experience in handling full set of accounts.
• Degree in Accounting/CPA designation
• Strong knowledge of IFRS and GAAP accounting standards and regulations.
• Ability to work well independently as well as the ability to work well with stakeholders
• Language: Fluent in English(write and read) and Chinese

2 days ago Be among the first 25 applicants

We're Hiring: Assistant Accounting Manager! We are seeking a detail-oriented and experienced Assistant Accounting Manager to support our finance team in maintaining accurate financial records and ensuring compliance with accounting standards. The ideal candidate will have strong analytical skills, knowledge of accounting principles, and the ability to assist in financial reporting and budget management.

Location: Johor Bahru, Malaysia

• Managing and prepare cost reporting for management
• Prepare product costing report and sectional cost reports
• Assist manager in carrying out inventory count and reconciliation
• Carrying out tasks in relation to cost analysis and reports
• Assist in closing accounts, ensure accounting records remain accurate and meet all financial reporting deadlines
• Assist in managing financial accounting systems in complete and accurate
• Closely monitoring fixed assets movement and control, assist to prepare related journal
• Produce monthly departmental expenses and cost analysis

• Assist in verify invoices posted, payments and ensure all payments are properly supported and as planned
• Assist to Accounting manager for overall department operation
• Ad hoc duties as assigned by Financial Controller

• Entry level

• Full-time

• Other

• IT Services and IT Consulting

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Overview

Quandatics WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Accounting Executive

Quandatics WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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We are seeking a highly skilled and motivated Accounting Executive to join our shared services team. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and a keen attention to detail. This role is integral to ensuring the financial health and compliance of the entities we support within our group.

• Financial Reporting: Prepare and review financial statements, ensuring accuracy and compliance with relevant regulations and standards.
• General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded and classified.
• Accounts Payable & Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.
• Budgeting & Forecasting: Assist in the preparation of budgets and forecasts, providing insights and analysis to support strategic decision-making.
• Audit Support: Coordinate and support internal and external audits, ensuring timely and accurate information is provided.
• Process Improvement: Identify opportunities to enhance accounting processes and systems, implementing best practices to improve efficiency and accuracy.
• Compliance & Regulation: Stay updated with changes in accounting regulations and standards, ensuring the company remains compliant.
• Collaboration: Work closely with other departments and entities within the group to support various financial initiatives and projects.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Preferably a minimum of 1-2 years of relevant accounting experience. Fresh graduates are encouraged to apply.
• Proficient in accounting software and Microsoft Office, particularly Excel. Experience with ERP systems is a plus.
• Strong analytical and problem-solving abilities with a keen attention to detail.
• Excellent verbal and written communication skills, with the ability to convey complex financial information clearly.
• Ability to work effectively both independently and as part of a collaborative team.

• Entry level

• Full-time

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Overview

Join to apply for the Accounting Analyst role at AXA Group Operations .

AXA is a global insurer with a focus on technology-led transformation and inclusion. We seek to empower our people to grow, push boundaries and make a difference in moments that matter for customers and communities.

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution. We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. At AXA Group Operations, we want to be recognized in three fields of action:

• State-of-the-art Data Technology to drive customer experience
• State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks
• High-Performing Global Team for stronger partnerships with AXA entities

Main missions

Your responsibilities include:

• Expense validation and approval
• Assist in month-end accounts closing e.g. bank reconciliation, journal preparation, review expense report, etc.
• Cash flow monitoring
• Main contact with vendors for payment related matters
• Purchase order review & analysis
• Assist in tax and audit

• Minimum 5 years accounting experience in General Ledger, Accounts payable and Accounts Receivable
• Degree in accounting or finance related
• Fluent in Bahasa Malaysia and English
• Prefer candidate with multinational company experience and working with back-office support

• Knowledge in SAP is an advantage
• Problem solving and result oriented
• Strong communication skill as frequent communication with colleagues outside Malaysia
• Attention to details and ability to meet tight deadlines

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.

• Associate

• Full-time

• Accounting/Auditing and Finance

• IT Services and IT Consulting and Financial Services

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

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Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.

Our Mission is to recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!

• Participate in AP, AR, GL processes.
• Solve settlement problems with inter-company transactions.
• Verify and reconcile accounts payable.
• Assist in the preparation of monthly financial closing.
• Check billings from vendors and complete tasks arising from other departments.
• Perform data input, validation, and filing duties.
• Prepare audit schedules for quarterly reviews and year-end audits.
• Perform account settlements and bank reconciliations.
• Support Product Managers in BNP and Bucket management.
• Take up additional accounting tasks as required to meet the department's needs.

• Candidate must possess at least a Bachelor's Degree or equivalent.
• At least 1 year of related working experience in a similar position.
• Good knowledge of computers and MS Office applications.
• Good command of written and spoken English.
• Fresh graduates are encouraged to apply.

Expeditors offers excellent benefits:

• 13th Month salary
• Group Medical Insurance
• Employee Stock Purchase Plan
• Training and Personnel Development Program

Overview

About Us: Trusted and loved by 25 million educators, students, and families worldwide, Seesaw is the only elementary learning experience platform, offering a suite of award-winning tools, resources, and curriculum for teachers to deliver joyful, inclusive instruction. Through interactive lessons, digital portfolios, and two-way communication features, Seesaw keeps everyone in the learning loop by providing continuous visibility into the student's learning experience to support and celebrate their learning.

Our Mission: Seesaw’s mission is to provide every elementary student with joyful and connected learning experiences that lay the foundation for success in life.

Your Team: You will be a key contributor and advisor to the finance team, which includes the Controller (who will be your manager) and CFO.

Your Role: We are seeking an experienced and detail-oriented Accounting Manager to lead our accounting operations and ensure the highest standards of financial accuracy, compliance, and reporting. This role will oversee the accounting team, manage month-end close processes, support audits, and collaborate cross-functionally with FP&A, operations, and leadership to provide actionable financial insights.

• Oversee the day-to-day accounting operations, including general ledger, accounts payable, and accounts receivable functions
• Manage month-end, quarter-end, and year-end close processes to ensure timely and accurate consolidated financial statements
• Prepare critical reconciliations for monthly and quarterly closes
• Ensure compliance with GAAP, tax regulations, and internal controls
• Lead system implementations to improve efficiency and accuracy of reporting
• Lead the preparation of financial reports and management presentations
• Coordinate annual audits and liaise with external auditors
• Mentor and develop accounting team members, fostering a culture of accuracy, accountability, and continuous improvement
• Implement process improvements, systems enhancements, and best practices to increase efficiency and scalability
• Provide technical accounting guidance for complex transactions

• Bachelor’s degree in Accounting, Finance, or related field; CPA required
• 7+ years of progressive accounting experience, including at least 2 years in a management or supervisory role
• Prior experience working with a mulit-entity consolidated reporting structure
• Strong knowledge of US GAAP and internal controls. Understanding of IFRS a plus
• Experience with Netsuite, Salesforce and advanced Excel skills
• Ability to troubleshoot system errors and complexities
• Exceptional leadership, communication, and organizational skills
• Ability to manage multiple priorities and deadlines in a dynamic environment
• Strong problem-solving mindset with attention to detail

Our salary ranges are based on paying competitively for our size and industry. Salary is just one part of our total compensation package that includes equity, perks & benefits, and development opportunities at Seesaw. Individual pay decisions are based on several factors, including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other Seesawers. It is our expectation that the majority of candidates who are offered roles at Seesaw will land well within our salary ranges based on these factors.

The hiring range for this position is $110,000-$120,000

Seesaw provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religious creed, color, sex, sex stereotype, gender, gender identity/gender expression/transgender, national origin, ancestry, physical or mental disability, medical condition, genetic information/characteristics, marital status/registered domestic partner status, age, sexual orientation, or military or veteran status. In addition to federal law requirements, Seesaw complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Seesaw is committed to protecting your personal data. Learn more about the personal information we collect, how we use it, and how to exercise your rights here: U.S. Privacy Notice.

Our company participates in E-Verify.

Overview

About Us: Trusted and loved by 25 million educators, students, and families worldwide, Seesaw is the only elementary learning experience platform, offering a suite of award-winning tools, resources, and curriculum for teachers to deliver joyful, inclusive instruction. Through interactive lessons, digital portfolios, and two-way communication features, Seesaw keeps everyone in the learning loop by providing continuous visibility into the student's learning experience to support and celebrate their learning.

Our Mission: Seesaw’s mission is to provide every elementary student with joyful and connected learning experiences that lay the foundation for success in life.

Your Team: You will be a key contributor and advisor to the finance team, which includes the Controller (who will be your manager) and CFO.

Your Role: We are seeking an experienced and detail-oriented Accounting Manager to lead our accounting operations and ensure the highest standards of financial accuracy, compliance, and reporting. This role will oversee the accounting team, manage month-end close processes, support audits, and collaborate cross-functionally with FP&A, operations, and leadership to provide actionable financial insights.

• Oversee the day-to-day accounting operations, including general ledger, accounts payable, and accounts receivable functions
• Manage month-end, quarter-end, and year-end close processes to ensure timely and accurate consolidated financial statements
• Prepare critical reconciliations for monthly and quarterly closes
• Ensure compliance with GAAP, tax regulations, and internal controls
• Lead system implementations to improve efficiency and accuracy of reporting
• Lead the preparation of financial reports and management presentations
• Coordinate annual audits and liaise with external auditors
• Mentor and develop accounting team members, fostering a culture of accuracy, accountability, and continuous improvement
• Implement process improvements, systems enhancements, and best practices to increase efficiency and scalability
• Provide technical accounting guidance for complex transactions

• Bachelor’s degree in Accounting, Finance, or related field; CPA required
• 7+ years of progressive accounting experience, including at least 2 years in a management or supervisory role
• Prior experience working with a mulit-entity consolidated reporting structure
• Strong knowledge of US GAAP and internal controls. Understanding of IFRS a plus
• Experience with Netsuite, Salesforce and advanced Excel skills
• Ability to troubleshoot system errors and complexities
• Exceptional leadership, communication, and organizational skills
• Ability to manage multiple priorities and deadlines in a dynamic environment
• Strong problem-solving mindset with attention to detail

Our salary ranges are based on paying competitively for our size and industry. Salary is just one part of our total compensation package that includes equity, perks & benefits, and development opportunities at Seesaw. Individual pay decisions are based on several factors, including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other Seesawers. It is our expectation that the majority of candidates who are offered roles at Seesaw will land well within our salary ranges based on these factors.

The hiring range for this position is $110,000-$120,000

Seesaw provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religious creed, color, sex, sex stereotype, gender, gender identity/gender expression/transgender, national origin, ancestry, physical or mental disability, medical condition, genetic information/characteristics, marital status/registered domestic partner status, age, sexual orientation, or military or veteran status. In addition to federal law requirements, Seesaw complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Seesaw is committed to protecting your personal data. Learn more about the personal information we collect, how we use it, and how to exercise your rights here: U.S. Privacy Notice.

Our company participates in E-Verify.