393 Executive Finance jobs in Malaysia

Perform a variety of accounting activities in accordance to accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements.

• Process invoices and staff claims to ensure payments are made promptly and in compliance with policies.
• Reconcile accounts and post journal entries, as well as maintain a complete and accurate general ledger in accordance to accounting principles and reporting schedules to ensure the school has a full and accurate statement of its financial position.
• Handle full spectrum of fixed assets function, periodic checks and review, and preparation of reports.
• Prepare assigned Notes-to-Accounts to the Financial Statement.
• Prepare assigned reports for monthly Management Reporting.
• Assist in budget and grant administration.
• Serve as department’s liaison for day-to-day finance operational matters.
• Assist in process review, new processes and system implementation when required.
• Perform any other duties incidental to the work described herein.

Job Requirements

• Degree or equivalent in Accountancy or related discipline with minimum 1 to 2 years of relevant work experience.
• Entry level candidates or Diploma holders with at least 5 years of relevant work experience are also welcome to apply.
• Prior work experience in an academic or healthcare setting would be advantageous.
• Experience with general ledger function and fixed asset function.
• Meticulous, well-organised and able to multi-task.
• Can-do attitude, driven and passionate about work.
• Good interpersonal skills and able to work well in teams.
• Proficient in SAP and Microsoft Office applications such as Word, Excel and PowerPoint.

We regret to inform that only shortlisted candidates will be notified.

The focus of the role is support on daily financial /accounting operations to ensure production of accurate and reliable accounting records for both external and internal reporting purposes. Provide analytical review to management is also necessary.

Task 1: Assist in Internal controls & policies adherence – Ensure all receipts of all retail stores are properly accounted for. Highlight anomalies immediately.

Task 2: Responsible on monthly, quarterly and annual closing for Retail to ensure fulfillment of all the reporting requirements both externally and internally.

Task 3: Responsible for on time & accurate recording of invoices and payments to retail landlords.

Task 4: Assist in system implementation. Documentation of SOP in SAP to ensure quality of work.

Task 5: Support PUMA wholesale function as necessary and be able to assist in other duties as and when assigned.

Education: Bachelor's degree in accounting & finance or relevant studied.

Professional: 1 year of relevant working experience from retail / FMCG / trading company.

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

YOUR MISSION:

The focus of the role is support on daily financial /accounting operations to ensure production of accurate and reliable accounting records for both external and internal reporting purposes. Provide analytical review to management is also necessary.

Task 1: Assist in Internal controls & policies adherence – Ensure all receipts of all retail stores are properly accounted for. Highlight anomalies immediately.

Task 2: Responsible on monthly, quarterly and annual closing for Retail to ensure fulfillment of all the reporting requirements both externally and internally.

Task 3: Responsible for on time & accurate recording of invoices and payments to retail landlords.

Task 4: Assist in system implementation. Documentation of SOP in SAP to ensure quality of work.

Task 5: Support PUMA wholesale function as necessary and be able to assist in other duties as and when assigned.

YOUR TALENT:

Education: Bachelor's degree in accounting & finance or relevant studied.

Professional: 1 year of relevant working experience from retail / FMCG / trading company.

IT Skills: SAP, Excellent MS-Office (Word, Excel, PowerPoint)

Language: English

PUMA supports over 19,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

Job description:

Job Summary

Responsible for data entry for Account Payable & Receivable, updating and maintaining of other accounting records.

• Maintain and update the full set of financial accounts, ensuring accurate recording of all financial transactions.
• Input accounting data into the system for daily operations and ensure the accuracy of records.
• Maintain and update accounting records, ensuring proper documentation for all financial transactions.
• Match invoices, delivery orders (DO), and purchase orders (PO), ensuring consistency and correctness in financial records.
• Perform regular reconciliations of bank accounts, intercompany balances, and debtor/creditor sub-ledgers.
• Monitor and track payment due dates, preparing payments in advance to avoid late payments.
• Coordinate with bank officers for fund placements, withdrawals, and other related banking activities.
• Liaise with various departments, including the Head Office, for payment requisitions, document completion, collections, and other relevant matters.
• Prepare and maintain schedules for all balance sheet items, ensuring accurate reporting.
• Assist in compiling financial data for management reports, tax filings, audits, and other ad-hoc requirements.
• Assist with the daily operations of the accounts department, ensuring smooth workflow.
• Provide assistance to superiors in any other job scope or tasks as required by the company.
• Adhere to all quality, safety, health, and environmental standards related to the job scope and workplace requirements.
• Perform other duties as assigned by management on a regular basis.

Degree in Accounting or related fields.

• Accounting & Costing knowledge and preparation of reports.
• Computer literate, proficient in Microsoft Office.
• Good interpersonal skills, able to work with mimimum supervision.

• Not needed, open for fresh graduates

Headquartered and listed in Singapore in 2021, CapitaLand Investment Limited (CLI) is a leading global real asset manager with a strong Asia foothold. As of 31 March 2025, CLI managed S$117 billion across various real estate investments, including REITs, business trusts, and private vehicles focused on demographics, disruption, and digitalisation strategies. Its diversified asset classes include retail, office, lodging, industrial, logistics, business parks, wellness, self-storage, data centres, private credit, and special opportunities.

• Support the finance team via active involvement in financial operations, particularly in the General Ledger function.
• Ensure proper recording of all financial transactions, including monitoring incoming and outgoing funds and maintaining accurate purchase, marketing, and accounting records.
• Perform checks on Accounts Payable, Accounts Receivable, Cash Book, and post General Journal transactions into the accounting system.
• Ensure sufficient funds in bank accounts, perform fund transfers, and manage surplus funds for interest gains, liaising with relevant parties for fund placement.
• Coordinate all accounting activities to ensure timely month-end procedures and produce management accounts.
• Prepare monthly management accounts post month-end closing for managerial review.
• Conduct monthly bank reconciliations.
• Prepare tax computations when necessary.
• Arrange and coordinate annual Fixed Asset Sightings with respective departments.
• Liaise with auditors and other relevant parties regarding finance matters.
• Ensure proper documentation and safekeeping of departmental materials.
• Perform additional duties as assigned by reporting managers.

• Flexible benefits with comprehensive medical coverage for self and family
• Training and development opportunities
• Subsidised rates at Ascott serviced residences
• Strong support for staff volunteerism
• Wellness programmes

At CapitaLand, we promote fair employment practices, recruiting based on merit and alignment with our corporate values. We provide equal opportunities regardless of race, gender, age, religion, or nationality, fostering an inclusive workplace.

Only shortlisted candidates will be notified.

• Prepare and perform finance reporting for the derivatives segment, including both management and regulatory reports to support internal analysis and decision-making.
• Handle regulatory reportingr equirements by preparing and submitting daily, weekly, and monthly reports in compliance with relevant financial authorities and standards.

Payment, Receipting and Accounting Entries

• Handle payment and receipting processes, including updating bank transactions and preparing related journal entries in the accounting system.
• Perform bank reconciliationsto ensure all transactions are accurately recorded and matched against bank statements.
• Process vendor invoices and ensure all necessary documentation is complete and accurate.
• Monitor and track vendor payment schedules to ensure timely and efficient payment processing.
• Prepare and record journal entries for all vendor payments in the accounting system.

Remisier Security Deposit and FBR Commission/Expenses

• Perform monthly remisier security deposit placement and interest payment.
• Perform month FBR commission computation and payment.
• Payment of remisier expenses.

Derivatives Money Market Placement and Annual Filing of SBLC

• Annual filing of SBLC (security deposit) to Bursa Malaysia Derivatives Clearing.
• Monthly money market placement.

• Diploma/Degree in Finance, Business Administration, Accounting, or a related field.
• 1-4 years of working experience in related field.
• Proficient in Microsoft Office tools and Winbos.
• Meticulous with strong analytical and problem-solving skills.
• Able to work independently and manage multiple tasks efficiently.

Location:

Petaling Jaya, 10, MY, 47820

Responsible for data entry for Account Payable & Receivable, updating and maintaining of other accounting records.

1. Maintain and update the full set of financial accounts, ensuring accurate recording of all financial transactions.
2. Input accounting data into the system for daily operations and ensure the accuracy of records.
3. Maintain and update accounting records, ensuring proper documentation for all financial transactions.
4. Match invoices, delivery orders (DO), and purchase orders (PO), ensuring consistency and correctness in financial records.
5. Perform regular reconciliations of bank accounts, intercompany balances, and debtor/creditor sub-ledgers.
6. Monitor and track payment due dates, preparing payments in advance to avoid late payments.
7. Coordinate with bank officers for fund placements, withdrawals, and other related banking activities.
8. Liaise with various departments, including the Head Office, for payment requisitions, document completion, collections, and other relevant matters.
9. Prepare and maintain schedules for all balance sheet items, ensuring accurate reporting.
10. Assist in compiling financial data for management reports, tax filings, audits, and other ad-hoc requirements.
11. Assist with the daily operations of the accounts department, ensuring smooth workflow.
12. Provide assistance to superiors in any other job scope or tasks as required by the company.
13. Adhere to all quality, safety, health, and environmental standards related to the job scope and workplace requirements.
14. Perform other duties as assigned by management on a regular basis.

Degree in Accounting or related fields.

1. Accounting & Costing knowledge and preparation of reports.
2. Good interpersonal skills, able to work with minimum supervision.

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Responsible for data entry for Account Payable & Receivable, updating and maintaining of other accounting records.

• Maintain and update the full set of financial accounts, ensuring accurate recording of all financial transactions.
• Input accounting data into the system for daily operations and ensure the accuracy of records.
• Maintain and update accounting records, ensuring proper documentation for all financial transactions.
• Match invoices, delivery orders (DO), and purchase orders (PO), ensuring consistency and correctness in financial records.
• Perform regular reconciliations of bank accounts, intercompany balances, and debtor/creditor sub-ledgers.
• Monitor and track payment due dates, preparing payments in advance to avoid late payments.
• Coordinate with bank officers for fund placements, withdrawals, and other related banking activities.
• Liaise with various departments, including the Head Office, for payment requisitions, document completion, collections, and other relevant matters.
• Prepare and maintain schedules for all balance sheet items, ensuring accurate reporting.
• Assist in compiling financial data for management reports, tax filings, audits, and other ad-hoc requirements.
• Assist with the daily operations of the accounts department, ensuring smooth workflow.
• Provide assistance to superiors in any other job scope or tasks as required by the company.
• Adhere to all quality, safety, health, and environmental standards related to the job scope and workplace requirements.
• Perform other duties as assigned by management on a regular basis.

Degree in Accounting or related fields.

• Accounting & Costing knowledge and preparation of reports.
• Good interpersonal skills, able to work with mimimum supervision.