210 Finance Executive jobs in Kuala Lumpur

Overview

Finance Executive- Pasir Gudang

• Responsible for payment & receive, reimbursement reviews, settlements, and accounting processing, as well as financing and cash flow management.
• Manage accounts payable, accounts receivable, deposits and payments, handle banking operations, and manage bank accounts.
• Manage intercompany transaction
• Prepare and submit various financial reports.
• Comply with tax requirements and submit related reports.
• Responsible for infrastructure projects accounting and tracking.
• Participate in financial statement analysis and improvement proposal.
• Participate in the preparation of financial budgets.
• Support audit and evaluation tasks.
• Other tasks assigned by the management

• Candidate must possess at least Diploma in Accounting, Financial or related field.
• Minimum 3 years working experience in Accounting / Financial field (experience in manufacturing is preferable). However, fresh graduates are encouraged to apply
• Strong ethics, honesty, integrity, and attention to detail, ability to meeting submission deadlines
• Ability to maintain strict confidentiality of company and financial information.
• Professional demeanour with good moral character.
• Dedicated, pragmatic, and detail-oriented approach to work.
• Proficiency in Mandarin, with excellent communication skills.
• Proficient in Microsoft Office

• Sub Specialization : Finance;Accountant;Finance Analyst
• Type of Employment : Permanent
• Minimum Experience : 3 Years
• Work Location : Johor

About Us

YMHS Consulting Enterprise Sdn Bhd is a premier consulting firm dedicated to providing one-stop services for Chinese enterprises investing and operating in Southeast Asia. We are committed to safeguarding the interests of our clients and promoting their success on the global stage. Our firm thrives on a robust professional team, a powerful business ecosystem, and a profound understanding of various industries, ensuring that Chinese enterprises can navigate international markets confidently and efficiently.

Supporting Chinese enterprises, excelling globally is the core philosophy of YMHS Consulting. Through our professional cross-border service team, strong business ecosystem, and deep industry insights, we continuously empower and protect our clients as they expand into Southeast Asia and beyond. Our mission is to help Chinese enterprises mitigate potential risks and create tangible value, step by step, to become a globally influential consulting brand.

To establish YMHS Consulting as a leading name in Southeast Asia and the world, known for our dedication to facilitating the success of Chinese enterprises abroad, and for our unwavering commitment to professionalism and excellence.

1. Professional Cross-Border Service Team

Our team consists of over a hundred seasoned professionals, including certified public accountants, tax advisors, company secretaries, business lawyers, and consultants, both domestic and international. We are well-versed in the accounting standards, tax systems, investment policies, and legal regulations of various countries, and provide comprehensive, efficient, and bilingual consulting services to our clients.

2. Deep Industry Understanding

With extensive experience serving numerous Chinese enterprises, we possess a deep understanding of the unique requirements and challenges faced by different industries, such as manufacturing, IT, logistics, trade, and construction, when establishing and operating in Southeast Asia. This insight enables us to offer tailored advice and solutions to meet the specific needs of our clients.

3. Strong Business Ecosystem

Our years of experience in Southeast Asia have allowed us to build a powerful business ecosystem, comprising partnerships with key players in government and business sectors, including investment boards, immigration offices, tax authorities, banks, law firms, and chambers of commerce. We collaborate closely with these partners to provide value-added services that bridge gaps and offer robust support to our business.

This is a full-time role for a Finance Executive at YMHS Enterprise Consulting located in Kuala Lumpur. As a Finance Executive, you will be responsible for managing financial statements, analyzing data, handling goods and services tax (GST), and preparing financial reports. This is an on-site position.

• Financial Statements, Analytical Skills, and Finance expertise
• Experience in Sales and Services Tax (SST) and Financial Reporting
• Strong attention to detail and problem-solving abilities
• Proficiency in financial software and MS Excel
• Bachelor's degree in Finance, Accounting, or related field
• Certifications such as CPA or CFA are a plus
• Prefer candidate with 1 - 2 years work experience in related field
• Fluent with Mandarin and English

• Competitive salary
• opportunities for professional growth and developemnt
• A dynamic and supportive working environment
• LRT accessible office - 1 mins walking distance from lrt bangsar

Job Responsibilities

• Align Group Finance objectives with the Management and Finance Department of the Oils & Fats (O&F) Division.
• Monitor and ensure accuracy of submissions (BPC/other platforms) to Group Budgeting and Group Reporting.
• Analyse and interpret financial data to produce meaningful weekly and monthly reports with variance and performance analysis.
• Conduct variance analysis, highlight risks/shortcomings, and recommend improvement measures.
• Manage annual budget preparation and submission for the O&F Division.
• Coordinate management meetings, prepare templates, compile materials, and draft minutes for circulation.
• Prepare and manage presentation decks/reports for GMC, AC, GCEOâs office, and other Group reporting requirements.
• Support divisional projects and initiatives.
• Liaise with internal departments, stakeholders, and auditors (internal & external) on finance and audit matters.
• Oversee interim and year-end audit processes, ensuring timely resolution of issues.
• Ensure compliance with statutory submissions to relevant agencies and stakeholders.
• Monitor and produce Tableau reports.
• Perform any other tasks as assigned by supervisors

• Bachelorâs degree in Accounting.
• Professional qualification/membership (e.g., ACCA, CPA, ICAEW) is an added advantage.
• 1â2 years of relevant working experience.
• Exposure to finance functions such as Internal Audit, Finance, or Tax.

• EPF
• SOCSO
• Annual Leaves

Department: Finance
Experience: 1– 2 years
Company Name: ISS GF MALAYSIA SDN.BHD.
Company Introduction: ISS Global Forwarding is a leading provider of logistics services, trusted by international organizations across industries for its expertise and sharp focus on customer service. ISS-GF’s presence in over 60 countries means an unmatched mix of global perspective and regional know-how that adds that decisive logistical edge to your business. For more information, please click here.

Role Overview:
The Finance Executive is responsible for handling and overseeing various financial functions within the organization. The job holder will be ensuring accurate financial record-keeping, preparing financial reports, managing budgets, and providing financial analysis and support. The Finance Executive plays a crucial role in maintaining the financial health of the organization, supporting decision-making processes, and ensuring compliance with financial regulations.

Key Responsibilities:
• Maintain accurate and up-to-date financial records by recording and verifying financial transactions.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Generate periodic financial reports, ensuring accuracy and timely delivery to management and relevant stakeholders.
• Assist in the preparation of financial reports for regulatory and compliance purposes.
• Assist in the development and monitoring of annual budgets in collaboration with department heads and senior management.
• Prepare budget reports, analyze variances, and provide recommendations for cost control and resource allocation.
• Support the forecasting process by providing financial data and analysis for future planning.
• Conduct financial analysis, interpret data, and identify trends, patterns, and variances.
• Provide financial insights and recommendations to support decision-making processes.
• Analyze financial performance and key performance indicators (KPIs) to assess the organization’s financial health and identify areas for improvement.
• Assist in financial modelling and scenario analysis to support strategic planning and business initiatives.
• Monitor and manage cash flow, ensuring the availability of funds for operational needs and financial obligations.
• Forecast cash flow requirements and identify potential cash flow gaps or surpluses.
• Coordinate with other departments to optimize cash flow and liquidity management.
• Ensure compliance with financial regulations, accounting standards, and internal financial policies and procedures.
• Assist in coordinating and facilitating internal and external audits, providing necessary documentation and support.
• Identify and mitigate financial risks by implementing appropriate controls and processes.
• Collaborate with internal stakeholders, such as executives, department heads, and operational teams, to provide financial guidance and support.
• Liaise with external stakeholders, including auditors, regulatory bodies, and financial institutions, as required.
• Respond to inquiries and provide financial information to internal and external stakeholders in a timely and accurate manner.

Requirements:
• Bachelor’s degree in Finance, Accounting, or a related field. Professional certifications such as ACCA, CMA, or CPA is a plus.
• 1-2 years of experience in a similar finance role, with a strong understanding of financial principles, practices, and regulations.
• Excellent knowledge of financial reporting standards, accounting principles, and financial analysis techniques.
• Proficiency in English (written and verbal). Additional languages may be advantageous.
• Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills.

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This job is for a Finance Executive who ensures smooth daily sales tracking and manages payments. You might like this job because you get to help improve financial processes while working with numbers and supporting various projects!

• To handle daily sales recording, including entries in the accounting system and backend support.
• Handle enquiries from recruiters and customers, including invoice amendments and clarifications.
• Manage accounts payables, including invoice processing, payment scheduling, and reconciliation with vendors.
• Maintain and update the fixed asset register, including depreciation and amortisation schedules.
• Prepare supporting documents for vendor registration as needed.
• Support finance-related initiatives, process improvements, and system changes.
• Assist with special projects, financial analysis, and ad-hoc reporting.
• Contribute to month-end closing activities and reporting processes.

• Diploma or Degree in Accounting, Finance, or a related field.
• At least 1 year of relevant experience in finance or accounting.
• Strong attention to detail with good organisational and time management skills.
• Able to multitask and thrive under deadlines in a fast-moving environment.
• Comfortable working independently and collaboratively with cross-functional teams.
• Strong communication skills, with a proactive and problem-solving mindset.
• Eager to learn, take ownership, and grow with the team.

Finance

Accounting

Everyone should be happy and engaged at work, and listening to music we like definitely helps!

High performing employees will be awarded shares for hitting company targets, regardless of department.

Dress for success! Our smart casual dress code lets you feel good and look great at work, boosting creativity and confidence every day.

We care about your overall well-being, whether mentally (subsidised mental health sessions) or physically (badminton, futsal and jogging sessions)

Join us for all the festivities, house cups (team-based competitions) and other fun stuff the People & Culture team have in store for you!

Our office is conveniently located near the TTDI MRT station, ensuring easy accessibility via public transport.

"We are on an unwavering mission to be SEA’s most personalised talent ecosystem; elevating human progress by helping careers and companies grow."Hiredly (previously known as WOBB) is the leading hybrid recruitment platform for junior to mid-management talent. Consisting of both a job portal and a headhunting recruitment solution, it’s the easiest place for professional job seekers and employers to connect with each.

Overview

Gobi Partners is a leading venture capital firm with a strong presence across Asia, investing in high-growth startups. With a commitment to sustainability, innovation, and impact, Gobi supports entrepreneurs in shaping the future of technology, finance, and digital transformation.

Financial Operations

• Maintain proper documentation, filing, and record-keeping of all finance-related materials.
• Assist in the preparation of accurate and timely monthly financial and management reports.
• Perform monthly bank reconciliations and ensure accuracy of balances.
• Handle Accounts Payable (AP) transactions, including invoice verification, processing, and posting.
• Maintain the payable ledger and ensure all transactions are recorded correctly.

Stakeholder Support

• Liaise with auditors, tax agents, bankers, and regulatory bodies as required.
• Support the team in responding to internal and external financial queries.
• Work closely with other departments (HR, Legal, Operations, Investments) to ensure smooth financial processes and timely communication.

General Administration

• Provide administrative and operational support to the Finance function.
• Assist in ad hoc tasks and projects as assigned by senior executives.

• Diploma or Degree in Finance, Accounting, or related field.
• 1–4 years of working experience in finance/accounting is preferred; fresh graduates with internship experience are encouraged to apply.
• Basic (or Good) understanding of accounting principles.
• Comfortable using Microsoft Excel and other Office tools.
• Ability to communicate in English is required. Proficiency in Mandarin will be an added advantage, particularly for collaboration with GBA and ASEAN counterparts
• Willingness to learn in a fast-paced, dynamic environment.

Get AI-powered advice on this job and more exclusive features.

Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and fast-growing BPO company.

Work with the world’s most loved brands and be with awesome, diverse people. Be home, belong, and start your journey to #BeMore!

• Attractive remuneration, great perks, and performance incentives
• Comprehensive medical, insurance, or social security coverage
• World-class workspaces
• Engaging activities and recognition programs
• Strong learning and development plans for your career growth
• Positive culture for you to #BeMore at work
• Easy to locate area with direct access to public transport
• Flexible working arrangements
• Be coached and mentored by experts in your field
• Join a global company, winner of hundreds of industry awards

• Closing of financial accounts on a monthly basis within set deadlines.
• Monitor and completion of service tax returns and company cash flow position.
• Ensure neat and organized filing of all finance/ legal related documentation.
• Prepare schedules for yearend audit purpose.
• Execute treasury/ banking matters with the banks.
• Generate accurate reporting to the Accountant and Group Finance Director.
• Any other duties and responsibilities that may be assigned to you by the management from time to time, within your category of employment in the organization and for the effective implementation, maintenance and continual improvement of the Quality Management System of TDCX.

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, bachelor’s degree, Post Graduate Diploma, Professional Degree, master’s degree in accounting, Finance or related field.
• Preferable with 2 years of working experience in the related field is required for this position.
• Must have good knowledge of Microsoft Excel and Microsoft Word
• Self-starter with the ability to streamline functions and passion to learn and grow
• Able to work in fast paced, high growth company
• Strong analytical skills, hardworking and good initiative
• Excellent verbal and written communication skills in English and the language of supporting market

Singapore-based TDCX is a global business process outsourcing (BPO) leader, offering advanced customer experience (CX) solutions, sales and digital marketing services, and content moderation. It caters to industries such as digital advertising, social media, e-commerce, fintech, gaming, healthtech, media, technology, and travel & hospitality.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Finance
• Industries: Outsourcing and Offshoring Consulting

Company Background

Ouji Seiyaku (Malaysia) Sdn Bhd, a dynamic player in the Fast-Moving Consumer Goods (FMCG) industry, is also the proud owner of brands like Dynamo, Fab, and Walch. As part of the WL Centralin Group, we are committed to providing quality products that enhance everyday life for consumers. With a strong global presence across Southeast Asia and Oceania, we offer a wide spectrum of laundry, household, and hygiene care products, bringing a healthier and more beautiful life to people every day.

• Handle day to day accounts receivable operations and month end AR closing.
• Ensure accurate booking of sales invoices based on goods delivery and receipts, pricing and other approved and agreed terms.
• Verify trade claims, goods return and issue credit note on all verified claims.
• Produce monthly customers Statement of Accounts and AR reconciliation.
• Produce AR ageing analysis and support co-ordination of actions for over-dues.
• Support sales analysis and summarization of sales and related information from E-commerce platforms for proper sales accounting.
• Prepare full set of accounts for smaller-scale companies.
• Adhoc tasks.

• Diploma or Bachelor Degree in Accounting, Finance.
• At least 2-3 years’ experience in accounts receivable or a similar financial role, preferably gained in the FMCG or trading industry.
• Excel proficiency. Experience in SAP or other accounting software are added advantage.
• Reasonable command of the English language
• Positive attitude, detail-oriented and possess good interpersonal skills.
• Independent and able to work under pressure to meet deadlines.
• High level of accuracy, integrity, commitment, and sense of urgency.

• Entry level

• Full-time

• Accounting/Auditing
• Administrative
• Finance

• Personal Care Product Manufacturing
• Retail
• Manufacturing

Overview

TA coordinator from Ant Group | First-class honors from University of Malaya | PIDM scholarship holder

• Support the development and implementation of business pricing plans: work closely with the business team to design and execute A+ pricing strategies that align with business needs, promote sustainable growth, and take into account market prices and cost structures.
• Support budgeting and performance appraisal process: Collaborate closely with business team, FPA, and SSC for financial planning, budgeting and operation matters.
• Business partner role: to work collaboratively with A+ business team to address their biz goal, initiatives and projects, including but not limited to operation improvement, ROI evaluation, project modeling, contract review, risk management and exception handling.
• Business analysis role: Provide high-quality financial analysis and commentary for monthly and quarterly performance review and rolling forecasts, to support senior management making decisions on key business development opportunities.
• Continuous improvement: continuously seeking opportunities to systematic solution and implement to improve operation efficient, data accuracy and promptness. Proactively involved product/tech team to streamline demand and implementation plan. Get hands-on and influence others in resolving issues and exploiting new opportunities as they arise. Support any other ad-hoc projects.

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a highly analytical field or equivalent required.
• Over 5 years’ working experience in finance or relevant analytical field.
• Demonstrated ability to translate strong technical capabilities into commercial judgement, and to work independently and self-motivated in a fast paced and rapidly-changing environment where new business initiatives are frequently introduced.
• Knowledge of e-payment, e-commerce and financial services is a plus.
• Be comfortable with large volumes of complex data and presenting findings to management.
• Proven ability to meet tight deadlines and prioritize workload.
• Curiosity in continuous learning, and strong inter-person skills with the ability to interact with multi-functional teams to drive the discussion, alignment and actions.
• Fluent in both written and spoken English and ability to understand Chinese is a plus.

• Mid-Senior level

• Full-time

• Finance