51 Finance jobs in Kuching

About the role

We are seeking an experienced Finance Manager to join our team at Pullman Kuching. This is a full-time role based in Kuching, Sarawak. As the Finance Manager, you will play a key strategic role in overseeing the financial operations and ensuring the financial health of our company.

What you'll be doing

• Manage all aspects of the company's financial operations, including budgeting, forecasting, reporting, and analysis
• Prepare and analyse financial statements, cash flow projections, and other key financial reports
• Oversee accounts payable and receivable, payroll, and other accounting functions
• Ensure compliance with all relevant financial regulations and accounting standards
• Identify and implement opportunities for process improvements and cost savings
• Contribute to the strategic decision-making process by providing financial insights and recommendations
• Manage and develop the finance team, providing guidance and mentorship

What we're looking for

• Degree in Accounting, Finance, or a related field
• 5+ years of experience in a finance management role, preferably in the hospitality or retail industry
• Proven track record of managing financial operations, budgeting, and reporting
• Strong analytical and problem-solving skills with the ability to interpret financial data
• Excellent communication and interpersonal skills to liaise with stakeholders at all levels
• Thorough understanding of financial regulations and accounting principles
• Proficiency in using financial software and MS Office suite

What we offer

At Pullman Kuching, we value our heartists and offer a range of benefits to support your professional and personal growth. These include a competitive salary, performance-based rewards, health insurance, and opportunities for career advancement. We also encourage a healthy work-life balance with flexible working arrangements and wellness initiatives.

About us

Pullman Kuching is a leading hotel chain with a strong presence in Southeast Asia. We are committed to providing exceptional hospitality experiences to our guests, while also fostering a dynamic and supportive work environment for our heartists. Our company is driven by a mission to be the preferred choice for both travellers and talent.

If you are excited about this opportunity and believe you have the skills and experience to succeed in this role, we encourage you to apply now.

JOB SUMMARY

• Manage the full procurement cycle, including reviewing requisitions, tenders, and purchase orders in compliance with policies and delegated authority.
• Identify, source, and build long-term partnerships with reliable suppliers of goods and services.
• Maintain accurate and up-to-date purchasing records, including pricing, lead times, and supplier details.
• Verify and validate student invoices, credit notes, and debit notes to ensure accuracy.
• Recommend and implement new payment channels to enhance the student fee payment experience.
• Monitor and review monthly receivables, aging reports, and debtor management activities.
• Verify billing documents (e.g., research investment funds) and ensure proper recording in accounts receivable systems.
• Ensure effective credit control and timely collection of all receivables.
• Review and authorize payments through e-payment, TT, or cheque.
• Oversee payroll summaries and ensure timely and accurate updates in the financial system.
• Conduct bank reconciliations for all receipts and payments.
• Prepare and monitor weekly cash flow statements to support effective cash flow management.
• Analyze the General Ledger and financial statements, investigate variances, and ensure accuracy and data integrity.

JOB REQUIREMENTS

• Bachelor's degree in Accounting or a business-related discipline from a recognized institution, or a professional qualification in a relevant field.
• Professional membership (e.g., ACCA, CIMA, MICPA, MIA) will be an added advantage.
• Minimum of three (3) years of relevant experience in a commercial or audit environment.
• Knowledge of Business Intelligence (BI) tools or strong tech-savviness will be an advantage.

Job Type: Full-time

Pay: RM4, RM6,000.00 per month

Work Location: In person

JOB SUMMARY

• Manage the full procurement cycle, including reviewing requisitions, tenders, and purchase orders in compliance with policies and delegated authority.
• Identify, source, and build long-term partnerships with reliable suppliers of goods and services.
• Maintain accurate and up-to-date purchasing records, including pricing, lead times, and supplier details.
• Verify and validate student invoices, credit notes, and debit notes to ensure accuracy.
• Recommend and implement new payment channels to enhance the student fee payment experience.
• Monitor and review monthly receivables, aging reports, and debtor management activities.
• Verify billing documents (e.g., research investment funds) and ensure proper recording in accounts receivable systems.
• Ensure effective credit control and timely collection of all receivables.
• Review and authorize payments through e-payment, TT, or cheque.
• Oversee payroll summaries and ensure timely and accurate updates in the financial system.
• Conduct bank reconciliations for all receipts and payments.
• Prepare and monitor weekly cash flow statements to support effective cash flow management.
• Analyze the General Ledger and financial statements, investigate variances, and ensure accuracy and data integrity.

JOB REQUIREMENTS

• Bachelor's degree in Accounting or a business-related discipline from a recognized institution, or a professional qualification in a relevant field.
• Professional membership (e.g., ACCA, CIMA, MICPA, MIA) will be an added advantage.
• Minimum of three (3) years of relevant experience in a commercial or audit environment.
• Knowledge of Business Intelligence (BI) tools or strong tech-savviness will be an advantage.

Job Type: Full-time

Pay: RM4, RM6,000.00 per month

Education:

• Bachelor's (Required)

Work Location: In person

Finance Assistant - Receivable

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.

If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.

The Finance Assistant – Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.

What will I be doing?

As the Finance Assistant – Receivable, you will be responsible for performing the following tasks to the highest standards:

• Post payment received from the bank to apply in credit card account.
• Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
• Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
• Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
• Post all daily transactions to the city ledger accounts.
• Ensure proper and correct balances of the city ledger accounts are maintained.
• Carry out any other reasonable duties and responsibilities as assigned.

What are we looking for?

A Finance Assistant – Receivable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

• University degree and above.
• 1-2 years of relevant experience.
• Attention to details and good interpersonal skills.
• Proficient in English and Chinese to meet business needs.
• Possess system skills in Check SCM, SUN.
• Proficient in Microsoft Windows, Word, Excel, etc.

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all

Accounting Operations

• Manage and oversee daily accounting tasks, including accounts receivable, accounts payable, and general ledger.
• Ensure timely and accurate processing of invoices, payments, and collections.
• Review and reconcile account balances, bank statements, and monthly financial records.

Financial Reporting

• Prepare and analyze financial statements, including profit and loss, balance sheets, and cash flow reports.
• Assist in monthly, quarterly, and annual financial closing processes.
• Generate ad-hoc reports to support management decision-making.

Compliance and Audits

• Ensure compliance with local tax laws, financial regulations, and company policies.
• Liaise with external auditors and regulatory bodies during audits and inspections.

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.

Job Description - Finance Assistant - Receivable (HOT0BVV6)

The Finance Assistant – Receivable’s core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.

• Post payments received from the bank to apply in credit card accounts.
• Prepare and reconcile credit card transactions and submit deposit slips which are picked up daily by the bank representative.
• Handle all credit card inquiries and prepare credit vouchers concerning charge backs / rebates where necessary.
• Maintain proper and up-to-date supporting documents for all credit card charges.
• Post all daily transactions to the city ledger accounts.
• Ensure proper and correct balances of the city ledger accounts are maintained.
• Carry out any other reasonable duties and responsibilities as assigned.

• A Finance Assistant – Receivable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
• University degree and above.
• 1-2 years of relevant experience.
• Attention to detail and good interpersonal skills.
• Proficient in English and Bahasa Malaysia to meet business needs.
• Possess system skills in OnQ PMS, SUN.

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!