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Joey Yap Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Joey Yap Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 weeks ago Be among the first 25 applicants

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We are looking for a detail-oriented Finance Executive to manage financial planning, reporting, and analysis for our organization. The ideal candidate will have strong analytical skills, a keen eye for accuracy, and the ability to contribute to strategic financial decisions.

Key Responsibilities

• Assist in handling the AP, AR, general ledger and profit & loss statements.
• Responsible for invoice issuance and following up on overdue payments and timely payments.
• Perform data entry, bank reconciliations, and other accounting tasks such as processing daily transactions and issuing payments.
• Assist in day-to-day accounting operations, monthly closing and monthly reporting.
• Assist in liaising with auditor, bankers, and tax agents.
• Ensure the accuracy and timely recording of all financial transactions.
• Assist in audits, tax filings, and other ad-hoc assignments when required.
  
  

Job Requirements

• Diploma, LCCI Intermediate, Degree or equivalent qualifications
• Prefer 1-3 years experience in AR/AP.
• Experience in handling full set accounts, AR, and AP will be a plus.
• Proficiency in accounting software (e.g., SAP, UBS) and Microsoft Excel will be a plus.
• Fluent in English (Mandarin is a plus)
• Resilient, adaptable, meticulous, proactive and able to meet deadlines
  
  

Working hours: Monday to Friday 9am to 6pm

Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Professional Training and Coaching

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Job Description

Senior Finance Associate / Finance Associate (2 positions)

About the roles:

The positions – RTR is responsible for managing end-to-end RTR activities including period-end close activities, fixed asset management, intercompany transactions, balance sheet reconciliation, financial and management reporting, and local statutory and tax support for the APAC region.

What you’ll do:

• Coordinate with business controllers to ensure accuracy and timeliness in processing General Ledger (GL) entries during month/year-end closing activities.
• Prepare monthly balance sheet reconciliations and ensure all accounts are accurately reconciled.
• Responsible for preparing and closing monthly and annual financial statements, ensuring accuracy and compliance.
• Identify trends, patterns, and potential issues in financial data.
• Coordinate with internal and external stakeholders to support and complete assigned financial tasks.
• Work proactively with team leads or managers to identify, propose, and implement continuous process improvements and automation initiatives within the RTR function to enhance efficiency.
• Maintain and update the internal controls framework, ensuring compliance with company policies.
• Collaborate with cross-functional teams, including AP/AR/Cash Management, to support business requirements.
• Perform forecasting, budgeting, and cash flow management.
• Assist in ad-hoc reporting and financial analysis as needed.

About you:

• Bachelor’s degree in Accounting or Finance with a minimum of 5 years of relevant experience.
• Good knowledge of IFRS and local GAAP; proficient in MS Excel.
• Fluent in written and spoken English and Mandarin; Cantonese is an advantage for handling Hong Kong operations.

What we offer:

• Competitive salary
• Hybrid working environment
• Generous paid leave
• Career development and training opportunities

Disclaimer for recruitment agencies:

Fugro does not accept unsolicited applications from recruitment agencies. Acquisition of Fugro recruitment or any Fugro employee is not appreciated.

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Job Description

Senior Finance Associate / Finance Associate (2 positions)

About the roles:
The positions – RTR is responsible for managing end to end RTR activities including period end close activities, fixed asset management, intercompany transactions, balance sheet reconciliation, financial and management reporting, local statutory and tax support for APAC region.

What you’ll Do

• Coordinate with business controllers to ensure accuracy and timeliness in
• processing General Ledger (GL) entries at the month/year end closing activities.
• Responsible to prepare the monthly balance sheet reconciliation and ensure that all the accounts are reconciled accurately.
• Responsible for preparation and closing of monthly and annually financial statements ensuring accuracy and compliance.
• Identifying trends, patterns, and potential issues in the financial data.
• Coordinate and liaise with internal and external stakeholders to support and complete the financial tasks assigned.
• Proactively work with the team lead/manager to identify, propose, an implement continuous process improvement and automation initiatives within the RTR function to increase the efficiency.
• Maintain and update the internal controls framework, ensuring compliance with company policies.
• Collaborate with cross-functional teams, including AP/AR/Cash Management team to support business requirements.
• Responsible to perform forecast, budgeting, and cash flow management.
• Assist in ad-hoc reporting and financial analysis as needed.

About you:

• Bachelor’s degree in Accounting / Finance with min 5 years of relevant working experience
• Good knowledge of IFRS and local GAAP & well versed in MS Excel
• Fluent written and spoken in English and Mandarin, Cantonese would be added advantage as to handle Hong Kong country

What we offer

• Competitive salary
• Hybrid working environment
• Generous paid-leave
• Career & training opportunities
  

Disclaimer for recruitment agencies:

Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .

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RESPONSIBILITIES:

1. Maintain the bank book, ensuring accounts receivable and payable are recorded accurately and up-to-date.
2. Prepare payments for overseas and local creditors.
3. Issue official receipts for overseas customers once payments are received in our foreign currency account.
4. Verify all invoices for payment, ensuring expenditures are charged to the appropriate accounts.
5. Prepare statements for overseas and local debtors.
6. Perform any other related duties as required by management.
7. Carry out additional responsibilities as instructed by superiors.

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Overview Funding Societies | Modalku

is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), funded by individual and institutional investors, as well as payments solutions to SMEs and consumers.

Here at Funding Societies | Modalku we live by our core values GETFS:

Grow Relentlessly: Strive to become our best, most authentic selves

Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed

Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation

Focus on Impact: Create impact through bias for action and tangible results

Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession.

The role will be responsible for the financial controlling for our activities in Malaysia, Payment Business and Group. You are responsible for

financial reporting

and

regulatory compliance . You will supervise the

daily activities

of the accounting team and manage the

professional development

of direct reports. You will also partner closely with business leaders on

critical projects and business strategy planning . This is a

high-volume ,

demanding

role requiring exceptional leadership, rapid learning ability, and strong project management skills.

What you will do

Lead and manage the daily operations of the finance and accounting team, ensuring timely and accurate month-end close, statutory, tax, and regulatory reporting

Oversee and enhance financial reporting processes, including group consolidation, external audits, and IFRS-compliant reporting

Develop, implement, and document robust business processes and internal controls to ensure data integrity and compliance

Drive budgeting, forecasting, and financial planning activities; analyze and explain variances to management

Support corporate finance activities, including due diligence, business expansion, and investor reporting

Serve as a key finance partner to Malaysian and Payment Business leadership, providing financial insights and support for business projects and strategic initiatives

Mentor and upskill junior team members, fostering a culture of continuous improvement and high performance

Manage relationships with auditors, banks, and other external stakeholders

Proactively identify and execute process improvements to enhance efficiency and accuracy in a high-growth, fast-changing environment

Contribute to the planning and potential implementation of new finance projects, including process standardization, transition support, and collaboration with cross-functional teams to ensure successful integration of finance

Undertake other assignments which may be given from time to time

Requirements

Bachelor's degree in Accounting or Finance; CPA or MBA preferred

Minimum 6 years of progressive accounting/finance experience, including supervisory experience; experience in fast-paced environments or startups is highly valued

Prior experience in a Big 4 audit firm is an advantage

Strong knowledge of accounting standards (IFRS, MFRS) and relevant regulations, e.g. FRS 9, 7, 32 and 15

Advanced Excel and ERP (e.g., Netsuite) skills

Demonstrated ability to lead, motivate, and develop junior staff in a demanding environment

Excellent communication and interpersonal skills, with the ability to influence and collaborate with senior business leaders

Fast learner with a proactive, hands-on approach and strong problem-solving skills

Proven track record of managing multiple priorities and delivering results under pressure

Benefits

Time off - Flexible paid vacations and observed holidays by country; includes days off for birthdays and work anniversaries

Flexible working - Space to accommodate different working styles and personal life

Medical benefits - Health insurance coverage for employees and dependents

Mental health and wellness - Org-wide wellness initiatives and well-being coaching

Tech support - Company laptop and equipment/tools to enable productivity

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

IT Services and IT Consulting

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Job Description Senior Finance Associate / Finance Associate (2 positions) About the roles: The positions – RTR is responsible for managing end to end RTR activities including period end close activities, fixed asset management, intercompany transactions, balance sheet reconciliation, financial and management reporting, local statutory and tax support for APAC region.

What you’ll Do Coordinate with business controllers to ensure accuracy and timeliness in processing General Ledger (GL) entries at the month/year end closing activities. Responsible to prepare the monthly balance sheet reconciliation and ensure that all the accounts are reconciled accurately. Responsible for preparation and closing of monthly and annually financial statements ensuring accuracy and compliance. Identifying trends, patterns, and potential issues in the financial data. Coordinate and liaise with internal and external stakeholders to support and complete the financial tasks assigned. Proactively work with the team lead/manager to identify, propose, an implement continuous process improvement and automation initiatives within the RTR function to increase the efficiency. Maintain and update the internal controls framework, ensuring compliance with company policies. Collaborate with cross-functional teams, including AP/AR/Cash Management team to support business requirements. Responsible to perform forecast, budgeting, and cash flow management. Assist in ad-hoc reporting and financial analysis as needed. About you: Bachelor’s degree in Accounting / Finance with min 5 years of relevant working experience Good knowledge of IFRS and local GAAP & well versed in MS Excel Fluent written and spoken in English and Mandarin, Cantonese would be added advantage as to handle Hong Kong country What we offer Competitive salary Hybrid working environment Generous paid-leave Career & training opportunities

Disclaimer for recruitment agencies: Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated

.

#J-18808-Ljbffr

RESPONSIBILITIES: Maintain the bank book, ensuring accounts receivable and payable are recorded accurately and up-to-date. Prepare payments for overseas and local creditors. Issue official receipts for overseas customers once payments are received in our foreign currency account. Verify all invoices for payment, ensuring expenditures are charged to the appropriate accounts. Prepare statements for overseas and local debtors. Perform any other related duties as required by management. Carry out additional responsibilities as instructed by superiors.

#J-18808-Ljbffr

Joey Yap Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Finance Executive

role at

Joey Yap Group Joey Yap Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Be among the first 25 applicants Join to apply for the

Finance Executive

role at

Joey Yap Group Get AI-powered advice on this job and more exclusive features. We are looking for a detail-oriented

Finance Executive

to manage financial planning, reporting, and analysis for our organization. The ideal candidate will have strong analytical skills, a keen eye for accuracy, and the ability to contribute to strategic financial decisions.

Key Responsibilities

Assist in handling the AP, AR, general ledger and profit & loss statements. Responsible for invoice issuance and following up on overdue payments and timely payments. Perform data entry, bank reconciliations, and other accounting tasks such as processing daily transactions and issuing payments. Assist in day-to-day accounting operations, monthly closing and monthly reporting. Assist in liaising with auditor, bankers, and tax agents. Ensure the accuracy and timely recording of all financial transactions. Assist in audits, tax filings, and other ad-hoc assignments when required.

Job Requirements

Diploma, LCCI Intermediate, Degree or equivalent qualifications Prefer 1-3 years experience in AR/AP. Experience in handling full set accounts, AR, and AP will be a plus. Proficiency in accounting software (e.g., SAP, UBS) and Microsoft Excel will be a plus. Fluent in English (Mandarin is a plus) Resilient, adaptable, meticulous, proactive and able to meet deadlines

Working hours: Monday to Friday 9am to 6pm Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Professional Training and Coaching Referrals increase your chances of interviewing at Joey Yap Group by 2x Get notified about new Finance Executive jobs in

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Manager - Finance (PFS Business Finance)

Manager - Finance (PFS Business Finance)

2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Hong Leong Bank Berhad This business finance role will be responsible for managing the financial performance for deposit products and digital platforms within the Personal Financial Services division. This role will need to work with business to identify opportunities that will drive growth bank wide across product lines, channels and geographies. This role will provide support on the operations, control and maintenance of the accounting & financial reporting systems and processes, for the preparation and accuracy of its financial reports and for the comprehensive analysis of business performance. This role will report to Head - Finance (PFS & RWM Business Finance). Key Responsibilities and Accountabilities: Reporting & Analytics Facilitating the preparation of periodical reporting requirements to support the business growth with initiative to improve on the reporting process, which covers: Prepare monthly business analysis and reporting pack. Analytics on Key Business Drivers Facilitating the formulation and preparation of the annual budget as well as the periodical projections / forecast for Quarterly Strategic Business Management meetings. Assist in adhoc reporting requirements from business (Rating Agencies, management request, etc). Support the business with financial analysis in formulating new Product Programs/ Campaigns in PFS, able to provide financial / accounting implications in developing PFS products. Business Support & Advisory Assist in new business initiative setups and prepare financial projections. Ensure compliance with the Group Finance procedures, Group Accounting Policy and accounting standards Abreast with growth in the banking, consumer and financial institutions markets, targets and ability to identify opportunities for growth. Jobholder Requirements: Requirements Education/Qualification Degree in Finance, Accounting or a quantitative discipline (e.g. Engineering, Actuarial Science, Mathematics or Statistics). Preferably with ACCA/CPA and/or relevant professional qualifications (e.g. FRM; PRMIA; CFA). Experience 5 years and above relevant work experience; Banking/Finance/Insurance Industry is a plus. Work experience in departments such as accounting/ tax/audit with a big accounting firm is a plus. Sound knowledge of consumer banking products, relevant banking regulations and accounting standards is an advantage. What’s next? Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process. Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account. For more job opportunities, please go to HLB Careers: Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

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