10 Accounting jobs in Labuan

Description:

KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents, and motivations. We invite you to join our team in Labuan and to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry imaginable. Aspiring to be an Employer of Choice, we create an atmosphere in which our employees will be inspired to excel. To this end, Labuan office is seeking highly motivated and results-oriented individuals to fuel our growth and embark on a journey of self-discovery.

Responsibilities:

1. Job planning and delegating work to supporting staff.
2. Testing internal control systems and analytical review procedures.
3. Ensuring that financial statements of companies are prepared in accordance with statutory requirements.
4. Drafting reports and management letters.
5. Preparing consolidation accounts.
6. Preparing tax and deferred tax computation.
7. Preparing overseas reporting packages.

Requirements:

1. Degree holders majoring in Accounting or Accounting & Finance from leading universities; professional qualification is encouraged.
2. Strong managerial potential, good analytical skills, and the ability to establish excellent client and staff relations.
3. Must be able to work independently as well as lead and work in a team.

Overview

Since 1921, Noble has been a world-class offshore drilling company with industry-leading safety and operational performance. We focus on deep and long-term partnerships as the foundation for driving efficiency and increasing certainty for our customers. This role will oversee Accounts Payable function for the Far East and Oceania region and provide support to the operations accounting department.

• Ensure invoices are posted accurately, balances are reconciled to supplier statements and differences satisfactorily explained and payments processed in a timely manner.
• Review payment proposal raised by Accounting team and ensure that payment details made manually via the banking platform are consistent with IFS and Noble policies and procedures.
• Review and approve changes made to the vendor master database for accuracy and compliance with policies and procedures.
• Recommend and implement if appropriate, improvements to Accounts Payable process.
• Monitor and oversee departmental records and files necessary for business operations.
• Reconcile the accounts payable ledger/sub-ledger, ensure month-end journal vouchers are prepared and posted accurately and prepare monthly reports, including aged A/P reports, parked documents report, monthly review of costs report as required.
• Prepare and research data from IFS and other data sources to analyze open goods received /invoice received balances.
• Assist with annual and periodic internal and statutory audits.
• Other duties as assigned.

• Bachelor's degree / Diploma / Certification, preferably in Accounting or Business
• Minimum 2 to 5 years of accounting and industry experience
• Strong written and verbal English communication and interpersonal skills
• Proficiency in Microsoft Office, Sharepoint, Teams applications and familiarity with IFS or any other accounting system and government statutory platforms are preferred
• Must be detail-oriented with the ability to investigate, study an analyze; a strong focus on accuracy is essential
• Strong service-mindset with flexibility, pro-activeness and prioritization skills are required

Since 1921, Noble has been a world-class offshore drilling company with industry-leading safety and operational performance. We focus on deep and long-term partnerships as the foundation for driving efficiency and increasing certainty for our customers. This role will oversee Accounts Payable function for the Far East and Oceania region and provide support to the operations accounting department.

Essential Functions And Responsibilities

• Ensure invoices are posted accurately, balances are reconciled to supplier statements and differences satisfactorily explained and payments processed in a timely manner.
• Review payment proposal raised by Accounting team and ensure that payment details made manually via the banking platform are consistent with IFS and Noble policies and procedures.
• Review and approve changes made to the vendor master database for accuracy and compliance with policies and procedures.
• Recommend and implement if appropriate, improvements to Accounts Payable process.
• Monitor and oversee departmental records and files necessary for business operations.
• Reconcile the accounts payable ledger/sub-ledger, ensure month-end journal vouchers are prepared and posted accurately and prepare monthly reports, including aged A/P reports, parked documents report, monthly review of costs report as required.
• Prepare and research data from IFS and other data sources to analyze open goods received /invoice received balances.
• Assist with annual and periodic internal and statutory audits.
• Other duties as assigned.

Our Requirements

• Bachelor's degree / Diploma / Certification, preferably in Accounting or Business
• Minimum 2 to 5 years of accounting and industry experience
• Strong written and verbal English communication and interpersonal skills
• Proficiency in Microsoft Office, Sharepoint, Teams applications and familiarity with IFS or any other accounting system and government statutory platforms are preferred
• Must be detail-oriented with the ability to investigate, study an analyze; a strong focus on accuracy is essential
• Strong service-mindset with flexibility, pro-activeness and prioritization skills are required

We are currently seeking a detail-oriented and proactive individual to join our Finance & Technical team at Challenge Group Inc (Labuan / KL office)

Key Responsibilities

• Premium Collection Support:

Proactively follow up with clients to ensure timely collection of premiums and maintain accurate records of outstanding balances.

• Client Account Management:

Prepare and issue monthly Statements of Account to clients, ensuring clarity and accuracy in financial reporting.

• Payment Reconciliation:

Record and process incoming payments from clients, verify transaction details, and clarify discrepancies in coordination with internal teams and clients.

• QuickBooks Management:

Utilize QuickBooks software to maintain accurate financial records, including payment entries and account updates.

• Reinsurer Payment Coordination:

Assist in preparing payment instructions for the Finance Manager to facilitate premium transfers to reinsurers, ensuring compliance with internal controls and timelines.

• Technical Documentation Support:

Assist the technical team in preparing and organizing standard documentation required for processing and compliance, ensuring consistency and accuracy.

• Documentation & Reporting:

Maintain organized records of financial transactions and support periodic reporting requirements.

• Cross-Functional Collaboration:

Work closely with Finance, Technical, and Broking teams to ensure smooth financial operations and resolve any issues efficiently.

Qualifications & Skills

• Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
• 1–3 years of relevant experience in finance operations or administrative support (experience in insurance or reinsurance is a plus).
• Proficiency in QuickBooks or similar accounting software.
• Strong attention to detail and organizational skills.
• Good communication skills and ability to work collaboratively across teams.
• Proactive, reliable, and able to manage multiple tasks efficiently.

Reporting Line: Finance Manager, Technical Team Lead and Technical Director

How to Apply:

Interested candidates are invited to submit their resume and a cover letter detailing their relevant experience & expected salary to

Please include "Challenge Group Inc - Technical and Finance Support Executive Application" in the subject line.

Job Duties and Responsibilities

· Supervise daily accounting activities

· Prepare and/or review financial statements and supporting documentation

· Ensure compliance with clients' financial reporting requirements and deadlines

· Research and apply IFRS and/or statutory insurance accounting and reporting methods

· Ensure compliance with internal and external accounting policies & procedures

· Coordinate actuarial study and ensure its completion

· Coordinate annual audit, review draft audited financial statements and ensure issuance of final report

· Perform special accounting projects as requested by client and/or account team (e.g. budgets, forecasts)

· Research and coordinate changes in business plan

· Prepare and/or review regulatory filings and ensure that they are filed by the appropriate deadlines

· Ensure on-going compliance with Labuan captive insurance regulations

· Coordinate terms of coverage with client and/or brokers

· Issue insurance policies, certificates of insurance and other insurance documentation

· Coordinate premium billing and collection

· Administer reinsurance programs

· Develop and monitor systems for claim reporting and reserving

Job Type: Contract

Contract length: 12 months

Pay: RM4, RM5,000.00 per month

Benefits:

• Professional development

Work Location: In person

Expected Start Date: 09/15/2025

Job Description

Ø  All matters relating to the duties of an Account Associate.

Ø  Assisting the Back Processing Office - Accounts Department of Baxian Trust (Labuan) Ltd.

Ø  Day to day task of the accounting department team.

Ø  Handling of accounting task assigned by other offices of managing client accounts within the Group.

Ø  Reconciling various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances.

Ø  Preparing full set of accounts.

Ø  Complying with the Company's policies and procedures as well as with the Laws and Regulations of the respective jurisdictions.

Ø  Performing operational support and financial administration across designated Operating Company Group and/or Fund Entities works related as assigned.

Ø  Such other duties as assigned by Management from time to time.

Requirements

Ø  Possess Diploma/ Bachelor's Degree in Finance, Accounting or equivalent professional qualification.

Ø  At least 1 years of accounting working experience. Fresh graduate in relevant field is welcome to apply.

Ø  Strong sense of responsibility and initiative.

Ø  Good time management and able to meet deadline.

Ø  Able to work independently with minimum supervision.

Ø  Fluent in written and spoken English.

Ø  Proficiency in MS Office.