16 Finance jobs in Alor Setar

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion programme, we are currently looking for a diligent and experienced Finance Manager - International Section with the opportunity to develop a professional future career growth within the group to be based at Alor Setar, Kedah.

Responsibilities :

a) Financial & Management Reporting

• Review and analyse monthly and yearly management reports.
• Ensure timely submission of reports to management and audit teams.
• Oversee weekly/monthly sales reporting and provide insights to business units.

b) Statutory Compliance

• Ensure compliance with the Companies Act and relevant regulations.
• Ensure adherence to financial regulations, transfer pricing, tax requirements, and internal procedures, safeguarding the company's financial integrity.

c) Financial Operations & Controls

• Monitor cash flow and debtors; recommend actions for fund placements, drawdowns, etc.
• Oversee year-end stock take and liaise with operations to ensure inventory accuracy.
• Implement and monitor financial controls and risk management measures.

d) Team Management & Development

• Lead, guide and mentor a team. Manage a group of local and overseas entities.
• Allocate tasks, provide training, and monitor staff performance.
• Cultivate teamwork and support staff development through coaching and recognition.

e) Process Improvement & Systems

• Identify and implement process improvements for efficiency and compliance.
• Ensure accuracy and completeness in all financial system processes.
• Strengthen financial processes, SOPs, and internal controls to meet evolving business requirements and enhance efficiency.

f) Cost Management

• Monitor and reduce operational costs, including printing and document handling.
• Highlight cost changes and propose alternatives to management.

g) Cross-Functional Collaboration

• Work closely with Sales, Operations, Manufacturing, Purchasing, and IT teams.
• Support decision-making related to credit control, budgeting, supplier issues, and system security.

Requirements :

a) Education & Certification:

• Bachelor's Degree in Accounting, Finance, or related field.

b) Experience:

• Minimum 5 years of relevant experience in accounting and finance, with solid technical knowledge in MFRS 15 & MFRS 16.
• Proven experience in audit, taxation, costing, and banking operations.

c) Skills & Competencies:

• Strong leadership and team management abilities.
• Sound knowledge of statutory compliance, tax regulations, and financial reporting standards.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in ERP, Microsoft Excel and financial reporting tools.
• Able to work under pressure.

2 positions are available:

# 1 position at Alor Setar

Credit Control Job Scopes:

• Perform credit control activities
• Proceed order approval for goods delivery based on customers credit
• Analyse and assess customer account
• Proactively liaise with sales team to resolve matters
• Identify potential credit risk & create awareness to sales team and management with proposal
• Prepare reminder letters on overdue accounts and propose to management
• Ensure proper filing and maintenance of customers documents
• New customer application screening and evaluation
• Credit limit review and appraisal for existing customer
• Perform any other ad-hoc task to be assigned from time to time

# 1 position at Alor Setar

Accounting Job Scopes:

• Handle Account's duties such as Account Receivable, Account Payable and others
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate aging analysis
• Perform any other ad-hoc task to be assigned from time to time.

Job Requirements

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent
• At least 1-2 years working experiences will be add advantage
• Required language(s): English and Malay
• Candidates who are fluent in Mandarin are preferred as requires to interact with Mandarin-speaking clients
• Must be able to meet deadline and perform under pressure.
• Good in computer literate and communication skill
• Ability to work independently and collaboratively with others
• 2 positions are available
• Fresh graduated are encourage to apply

Join to apply for the Trade Finance Professional role at Euro Exim Bank

Headquartered in St. Lucia, West Indies, Euro Exim Bank is an award-winning international trade finance institution providing trade solutions for importers, contractors, and exporters.

The successful candidate will take initiative and be a self-starter and enjoy being part of a dynamic team. This role would ideally suit a diligent and reliable individual who is a team player with well-developed interpersonal skills.

Your Responsibilities Will Include:

• Your main task is to attract new clients (sales) involved in international trade such as exporters and importers by offering them our trade finance services such as LC (Letter of Credit, SBLC (Stand-by Letter of Credit), BG (Bank Guarantee) necessary for them to trade successfully in the global market.
• Identify opportunities (lead generation) and generate sales from your country of residence.
• Build and maintain strong customer relationships and assist with all relevant client checks.
• Review Trade Finance client information in respect of Anti-Money Laundering (AML), Know Your Customer (KYC), and Counter-Terrorism Finance (CTF) requirements.

• Freelance basis only (this is NOT a permanent position)
• Working from home in your country of residence (this is NOT an office-based position)
• There is NO investment or fee required from you.

• 1+ years of experience in financial consultation, corporate advisory, corporate and institutional banking, business banking, or any related/similar sector
• Highly accomplished in sales and lead generation
• Excellent communication and negotiation skills
• An understanding of KYC, AML, and PEPs is advantageous
• Outstanding academic performance
• Accuracy, diligence, and a high level of attention to detail
• A mobile phone, a PC with internal or external webcam capability, and reliable internet

• Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.
• The magnetic force of our global sales team is the commission scheme ranging from 6.5% to 15% on successful transaction volumes (terms & conditions apply)

We are an equal opportunities employer and welcome applications from all qualified candidates.

Our client is a global leader in tracking cryptocurrency data , operating since 2014. With a mission to build the foundation for a decentralized financial future, our client has developed the worlds largest cryptocurrency data platformmonitoring over 10,000 tokens across more than 400 exchanges, serving more than 300 million page views in over 100 countries.

They have played a critical role in driving global awareness, adoption, and education of cryptocurrency and blockchain technologies.

As the industry evolves, our client is scaling rapidly to meet the growing demands of the market. They believe that blockchain and cryptocurrency will define the future of finance , and theyre committed to building infrastructure to support billions of users globally.

Location: Remote (Malaysia preferred)

Financial Reporting : Consolidate data from various tools to prepare monthly and annual management reports, internal presentations, and external stakeholder materials.

Financial Accounting : Manage month-end closing processes, handle cash flow, and assist with auditing, tax filing, banking, and investment matters.

Daily Financial Operations : Reconcile financial records including bank statements, cryptocurrency wallets, expense reports, and management accounts. Maintain up-to-date financial databases.

Accounts Receivable : Track incoming invoices and ensure timely collections and aging analysis.

Accounts Payable : Monitor vendor payments, maintain schedules, and ensure accurate disbursement.

Process Documentation : Maintain standardized finance operations procedures, templates, and policies.

Compliance & Insights : Stay informed on the latest accounting regulations and propose process improvements.

Cross-Department Collaboration : Work with internal teams and external auditors to ensure smooth finance operations.

Mentorship : Provide guidance and mentorship to interns or junior team members.

Ad-Hoc Support : Assist with any additional tasks as required.

Experience : 2-5 years in Finance/Accounting roles.

Education : Bachelors in Finance, Accounting, or related fields. ACCA or CPA certifications are a plus.

Accounting Knowledge : Strong grasp of journal entries, reconciliations, and month-end closing procedures.

Financial Acumen : Exposure to multiple finance functions, including reporting, forecasting, budgeting, taxation, treasury, and operations.

Technical Skills : Advanced Excel (pivot tables, v-lookups) and presentation software. Familiarity with ERP/accounting systems.

Analytical Thinking : Data-driven mindset with a knack for storytelling through numbers.

Attention to Detail : Meticulous and quality-focused, ensuring data integrity and precision.

Independent & Entrepreneurial : Self-motivated with a proactive and agile approach in fast-paced environments.

Project Ownership : Ability to manage tasks independently and meet deadlines.

Communication Skills : Fluent in English (written & spoken), with strong interpersonal abilities.

Integrity : Capable of handling sensitive financial data with discretion.

Web3 Enthusiasm : Passion for blockchain, cryptocurrency, NFTs, or metaverse topics is highly desirable.

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion programme, we are currently looking for a diligent and experienced Finance - Assistant Officer with the opportunity to develop a professional future career growth within the group to be based at Alor Setar, Kedah.

Responsibilities :

• Assist superior in handling administrative and accounting work, and contact overseas subsidiaries.
• Prepare and update Financial information.
• Prepare the Finance Analysis.

Requirements :

• At least a Bachelor's Degree in accounting/finance/economics/business management.
• Must be fluent in Chinese, English and Malay.
• Computer knowledge (Microsoft Excel, Word & etc).
• Team management skills.
• Ability to prioritize work, Enthusiastic and attentive to work.
• Excellent analytical skills to manage large amounts of data.

Primary Duties & Responsibilities

• Responsible for assisting the finance team and intercompany invoicing.
• Process high-volume invoices daily and send to customers.
• Submit invoices via EDI, send soft and hard copies daily.
• Set autoprogram for pre- and post-closing once a month.
• Check customer issues when invoices are not received.

• A bachelor’s degree in Accounting with at least 1–2 years of relevant work experience in any accounting firm, audit firm, or commercial company.
• Fresh graduates are encouraged to apply.

• Leadership capabilities to manage a virtual team.
• Strong interpersonal skills and problem-solving abilities.
• Ability to work effectively with Coherent Corp teammates and all counterparts.
• Ability to handle multiple priorities and duties.
• Knowledge in Excel and Microsoft Outlook.
• Strong understanding of finance and accounting functions.
• Extremely detail-oriented with excellent organizational abilities.
• Ability to work in a team environment for decision-making and process improvements.
• Must be able to work extended hours during critical times as needed.
• Proficiency in Mandarin is preferred, as the role requires liaison with counterparts in China.

• This role is 100% work from home.

Ensure adherence to the company’s values (ICARE) in all aspects of your position at Coherent Corp.:

I ntegrity – Create an Environment of Trust

C ollaboration – Innovate Through the Sharing of Ideas

A ccountability – Own the Process and the Outcome

R espect – Recognize the Value in Everyone

E nthusiasm – Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Coherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us!

Coherent Malaysia (formerly known as II-VI Incorporated) began operations in 2001 and now employs over 3000 people. Ipoh’s assembly and test site for optical components, transceivers, and wavelength management equipment remains committed to the expansion of Coherent Corporation, accelerated by the growth of next generation products to meet the increasing demands for network bandwidth and data storage.

Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us!

Create your future with Affin! You too can make a difference. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.

Job Purpose: Responsible for the marketing of Hire Purchase (HP) financing / loan products, acquiring HP sales, sourcing of new dealers and maintaining close business relationship with existing dealers, cross selling HP related products or Bank’s products.

• Market HP products and tie-up new dealers for the branch and maintain good business relationship with dealers.
• Meet sales budget on Hire Purchase and Cross Selling assigned with asset quality and a reasonable yield in mind.
• Ensure the completeness of documents submitted by dealers which include verifying documents against originals and witnessing the execution of loan documents.
• Conduct interview with applicants, inspect of vehicles and visit site to verify business/ house of applicant if required.
• Monitor market share with existing dealers and keep credit processing staff abreast with the current market trend.
• Keep abreast with the latest and applicable Bank and regulatory policies, guidelines, manuals and circulars and ensure that they are compiled at all times e.g. the Bank’s Credit Authority Framework, Bank’s Credit Instruction Circulars, the Bank’s Code of Ethics, BNM Responsible Financing Guidelines, BNM Product Transparency and Disclosure Guidelines, BNM Policy on Single Counterparty Exposure Limit, BNM Prohibited Business Conduct Guidelines, BNM Fair Debt Collection Practices, Financial Services Act / Islamic Financial Services Act 2013, Hire Purchase Act 1967, Personal Data Protection Act 2010, Anti-Money Laundering Act 2001 etc.
• Ensure that data integrity and workflow / process requirements are met and timely submission of reports.
• Act as an authorized signatory.
• Undertake any other job functions as may be assigned by the Management from time to time.

• Possess Degree / Professional / Diploma
• Self-starter and team player, strong interpersonal, communication (written and oral) skills and Knowledge of the HP vehicle market
• Computer literate
• Own transport

JOB DESCRIPTION

Oversee financial operations, support management reporting, forecasting, and budgeting, as well as provide analytical support in achieving company targets and objectives. Coaching and Mentoring for the subordinate's growth, learning, and career development.

RESPONSIBILITIES/DUTIES/TASK

1. Oversee the accounting and finance process to ensure accuracy, completeness and compliance with local accounting and company's policies.
2. Lead/Assist the overall financial functions according to the operations of the Group.
3. Handle financial reporting including Annual Reports, internal control and accounting, ensure all reports are prepared and submitted timely and in accordance with Group's and statutory requirements.
4. Responsible for financial and management accounting, including analytical review of accounts and cash flow management.
5. Provide support on financial information to establish market price, cost and product profitability.
6. Lead/Assist budget variance analysis and highlight key weaknesses and recommendations.
7. Coordinate budget process and financial forecast.
8. Liaise with auditors and tax agents to ensure compliance with audit, tax, and statutory requirements.
9. Develop & maintain good professional relationships with auditors, tax agents, bankers, and related business associates.
10. Performs other duties as assigned by Management or CEO.

Job Type: Full-time

Pay: RM2, RM3,500.00 per month

Benefits:

• Dental insurance
• Free parking
• Health insurance
• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Account management: 1 year (Preferred)
• Accounting software: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Willingness to travel:

• 50% (Preferred)

Work Location: In person

Regional Senior Accountant/Finance Manager (Remote) About the Opportunity

Gear Inc. is hiring an experienced accountant/finance manager to support our financial operations across multiple entities. The position can be based in Malaysia or Singapore, and we are open to candidates with 5 to 8 years of financial accounting experience and a recognized accounting qualification.

• Prepare and maintain accurate financial statements for multiple entities.
• Consolidate group accounts in accordance with applicable standards and deadlines.
• Ensure compliance with local and international accounting regulations.
• Manage month-end and year-end closing activities.
• Coordinate with cross-functional teams across time zones for financial reporting and audits.
• Utilize accounting software (preferably Xero) to manage daily transactions and reporting.
• Support budgeting, forecasting, and variance analysis as needed.
• Liaise with external auditors, tax consultants, and regulatory bodies.
• Identify opportunities for process improvement and automation in financial workflows.
• Provide guidance or oversight to junior team members or finance support staff, if applicable.

• From 5 to 8 years of experience in financial accounting and reporting.
• Proficiency with accounting software Xero preferred.
• In-depth understanding of IFRS or local GAAP (depending on where the role is based).
• Comfortable working in a multicultural, multi-time zone environment.
• Excellent attention to detail and organizational skills.
• Ability to manage multiple priorities and meet tight deadlines.