What Jobs are available for Private Equity Associate in Malaysia?
Showing 359 Private Equity Associate jobs in Malaysia
Private Equity Associate
Kuala Lumpur, Kuala Lumpur
Ethos BeathChapman
Posted 13 days ago
Job Viewed
Job Description
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Permanent headcount, based in Singapore or KL (depends on candidate)
Leading private equity firm
Mandatory: Relevant working experience in private equity/buyside only
Responsibilities
Identify and assess investment opportunities through market research and industry networks
Build and review complex financial models, conduct valuations, scenario analysis and comprehensive due diligence, and provide strategic insights to senior management
Prepare and present detailed investment memos, covering strategic rationale, risks, and financial considerations
Manage all aspects of deal execution, including negotiation, documentation, and coordination with internal teams
Oversee portfolio performance and partner with management teams to enhance value and drive growth strategies
Monitor industry trends to formulate investment strategies and identify new opportunities
Guide and mentor junior team members, ensuring effective collaboration and development
Support fundraising by preparing presentations, updating investors on portfolio progress, and maintaining relationships with stakeholders
Profile of Ideal Candidate
University degree or above in any discipline
Minimum 3-6 years of relevant buyside/private equity working experience
Proven ability to source, evaluate, and execute investment opportunities
Strong financial modeling and analytical capabilities for conducting due diligence, market analysis, and valuation of potential investments
Proficiency with financial software (e.g., Excel, Capital IQ, Bloomberg)
Strategic mindset to identify value creation opportunities and develop growth plans for portfolio companies
Excellent written and verbal communication skills
Ability to work effectively and thrive in a fast-paced, deadline-driven environment
If you are keen to have a preliminary chat, please send me your CV directly to
quoting reference number
CL/BH-18695/FB .
Data collected is strictly used for recruitment purposes only and will be treated with strictest confidence. Your profile will also only be sent out after seeking your consent. Due to the high volume of applications received during this period, we seek your understanding that we will only be contacting shortlisted candidates.
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Permanent headcount, based in Singapore or KL (depends on candidate)
Leading private equity firm
Mandatory: Relevant working experience in private equity/buyside only
Responsibilities
Identify and assess investment opportunities through market research and industry networks
Build and review complex financial models, conduct valuations, scenario analysis and comprehensive due diligence, and provide strategic insights to senior management
Prepare and present detailed investment memos, covering strategic rationale, risks, and financial considerations
Manage all aspects of deal execution, including negotiation, documentation, and coordination with internal teams
Oversee portfolio performance and partner with management teams to enhance value and drive growth strategies
Monitor industry trends to formulate investment strategies and identify new opportunities
Guide and mentor junior team members, ensuring effective collaboration and development
Support fundraising by preparing presentations, updating investors on portfolio progress, and maintaining relationships with stakeholders
Profile of Ideal Candidate
University degree or above in any discipline
Minimum 3-6 years of relevant buyside/private equity working experience
Proven ability to source, evaluate, and execute investment opportunities
Strong financial modeling and analytical capabilities for conducting due diligence, market analysis, and valuation of potential investments
Proficiency with financial software (e.g., Excel, Capital IQ, Bloomberg)
Strategic mindset to identify value creation opportunities and develop growth plans for portfolio companies
Excellent written and verbal communication skills
Ability to work effectively and thrive in a fast-paced, deadline-driven environment
If you are keen to have a preliminary chat, please send me your CV directly to
quoting reference number
CL/BH-18695/FB .
Data collected is strictly used for recruitment purposes only and will be treated with strictest confidence. Your profile will also only be sent out after seeking your consent. Due to the high volume of applications received during this period, we seek your understanding that we will only be contacting shortlisted candidates.
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0
Associate Director, Private Equity
Kuala Lumpur, Kuala Lumpur
MUFG Investor Services
Posted 11 days ago
Job Viewed
Job Description
2 days ago Be among the first 25 applicants
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About MUFG Investor Services Experience something Brilliantly Different with a career at MUFG Investor Services.
Company Description MUFG Investor Services is part of the Mitsubishi UFJ Financial Group, and we partner with over 480 loyal global investment firms to provide them with administration, asset services, banking and fund financing.
We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive.
Job Description You’ll report to the Senior Associate Director, Client Operations, Fund Administration. Your responsibilities will include:
Providing full-range fund accounting and administration services to private equity clients, including NAV preparation and review, custody servicing, investor record-keeping, and reporting.
Managing a team of Fund Accountants in performing accounting and administration service delivery to customers and training staff on all aspects of the NAV process.
Working with banks, auditors, brokers, and custodians to ensure smooth service delivery to customers and completion of NAV.
Reviewing and approving fee schedules, including calculation of management and carried interest, ensuring all calculations follow applicable fund documents.
Reviewing and approving investor allocations for each NAV cycle, waterfall calculation, and reviews, custody trading documents, subscription and process capital calls, and distributions wires, ensuring execution as instructed by clients and deadlines are met.
Working with both the internal AML team and administrators to ensure all AML requirements are met.
Responding to all client queries.
Reviewing and signing any schedules, reports, and files for review, ensuring they are completed in compliance with organizational controls.
Allocating resources to ensure that all work is carried out and Service Level Agreement is met.
Approving payment of fund expenses in applicable banking systems, ensuring controls are followed.
Helping with the preparation and review of audited financial statements and annual audits.
Reviewing reporting for regulatory authorities.
Establishing fund or client-specific procedures covering all aspects of our services; ensuring cross-training and cover in place for all services provided to clients.
Helping with the growth of the local office.
Creating ideas for improving the NAV process, technological improvements, and client reporting.
Participating in multiple system initiatives and projects.
Working Hours 2pm to 11pm
Qualifications
A university degree in Finance or Accounting.
At least 5 years' experience working in the fund administration industry with experience managing staff. This can include other administrators, investment managers or fund auditors.
In-depth understanding of Fund industry.
Strong computer skills with strength in Microsoft Office products and willing to embrace new technologies for efficient solution. Proficiency with Microsoft Excel is particularly asset.
Strong knowledge in IFRS, US GAAP and Singapore GAAP.
Preferred
Qualified accountant or other relevant qualification.
Good knowledge on private credit or loan products.
Experience with fund accounting software Geneva, Investran or Yardi or working knowledge of Bloomberg would be beneficial.
Additional Information Take a look at our careers site and you’ll find everything you’d expect working with one of the fastest-growing businesses at one of the world’s largest financial groups. Now take another look. Because it’s how we defy expectations that really defines us. You’ll feel that difference in all kinds of ways. Our vibrant CULTURE. Connected team. Love of innovation, laser client focus.
So, why settle for the ordinary? Apply now for your next Brilliantly Different opportunity.
We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted.
MUFG is an equal opportunity employer.
#J-18808-Ljbffr
Get AI-powered advice on this job and more exclusive features.
About MUFG Investor Services Experience something Brilliantly Different with a career at MUFG Investor Services.
Company Description MUFG Investor Services is part of the Mitsubishi UFJ Financial Group, and we partner with over 480 loyal global investment firms to provide them with administration, asset services, banking and fund financing.
We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive.
Job Description You’ll report to the Senior Associate Director, Client Operations, Fund Administration. Your responsibilities will include:
Providing full-range fund accounting and administration services to private equity clients, including NAV preparation and review, custody servicing, investor record-keeping, and reporting.
Managing a team of Fund Accountants in performing accounting and administration service delivery to customers and training staff on all aspects of the NAV process.
Working with banks, auditors, brokers, and custodians to ensure smooth service delivery to customers and completion of NAV.
Reviewing and approving fee schedules, including calculation of management and carried interest, ensuring all calculations follow applicable fund documents.
Reviewing and approving investor allocations for each NAV cycle, waterfall calculation, and reviews, custody trading documents, subscription and process capital calls, and distributions wires, ensuring execution as instructed by clients and deadlines are met.
Working with both the internal AML team and administrators to ensure all AML requirements are met.
Responding to all client queries.
Reviewing and signing any schedules, reports, and files for review, ensuring they are completed in compliance with organizational controls.
Allocating resources to ensure that all work is carried out and Service Level Agreement is met.
Approving payment of fund expenses in applicable banking systems, ensuring controls are followed.
Helping with the preparation and review of audited financial statements and annual audits.
Reviewing reporting for regulatory authorities.
Establishing fund or client-specific procedures covering all aspects of our services; ensuring cross-training and cover in place for all services provided to clients.
Helping with the growth of the local office.
Creating ideas for improving the NAV process, technological improvements, and client reporting.
Participating in multiple system initiatives and projects.
Working Hours 2pm to 11pm
Qualifications
A university degree in Finance or Accounting.
At least 5 years' experience working in the fund administration industry with experience managing staff. This can include other administrators, investment managers or fund auditors.
In-depth understanding of Fund industry.
Strong computer skills with strength in Microsoft Office products and willing to embrace new technologies for efficient solution. Proficiency with Microsoft Excel is particularly asset.
Strong knowledge in IFRS, US GAAP and Singapore GAAP.
Preferred
Qualified accountant or other relevant qualification.
Good knowledge on private credit or loan products.
Experience with fund accounting software Geneva, Investran or Yardi or working knowledge of Bloomberg would be beneficial.
Additional Information Take a look at our careers site and you’ll find everything you’d expect working with one of the fastest-growing businesses at one of the world’s largest financial groups. Now take another look. Because it’s how we defy expectations that really defines us. You’ll feel that difference in all kinds of ways. Our vibrant CULTURE. Connected team. Love of innovation, laser client focus.
So, why settle for the ordinary? Apply now for your next Brilliantly Different opportunity.
We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted.
MUFG is an equal opportunity employer.
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This advertiser has chosen not to accept applicants from your region.
1
Junior Associate Director, Private Equity
Kuala Lumpur, Kuala Lumpur
Mufg Investorservices
Posted 2 days ago
Job Viewed
Job Description
Junior Associate Director, Private Equity (Strong Accounting Background)
Full-time
Rank: Senior Associate
Employment Type: Permanent Full Time
About MUFG Investor Services:
MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG – one of the largest banks in the world with $2.8 trillion in assets – we provide clients access to a range of leading solutions from fund administration, middle-office outsourcing, custody, foreign exchange, trustee services and depository to securities lending and other banking services.
With a diverse and dynamic network of offices across the globe, MUFG Investor Services provides challenging and rewarding careers. We achieve this by offering continuous learning and development, collaborative team work environment, promotion of work-life integration, and exposure to a wide variety of work.
Imagine your future at MUFG Investor Services where you can grow professionally, in a diverse and inclusive workplace that rewards your contribution.
#LI-Hybrid
Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company in Financial Services.
You Will:
Provide a full range of fund accounting services to private equity clients, including NAV preparation, booking accruals, security pricing, performing cash and security position reconciliations.
Prepare pricing of portfolios ensuring all holdings are priced observing the applicable fund documents and valuation policies.
Prepare capital call, distribution calculation and allocation.
Prepare fee schedules including calculation of management fee and waterfall, ensuring all calculations observe applicable fund documents.
Prepare Investor allocations for each NAV cycle ensuring capital transactions are booked correctly and P&L is allocated correctly.
Prepare NAV packages and other ad hoc deliverables as defined in the service level agreements.
Complete other ad hoc requests and projects.
Communicate with internal MUFG teams and external clients, ensuring all deliverables and requests are met.
Prepare/Assist with audited Financial Statements, audit assistance, and other regulatory services, as applicable.
Qualifications:
Relevant years of experience within progressive accounting/ audit/ fund administration experience in private equity and real estates.
Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly asset.
Strong knowledge in IFRS, US GAAP and Singapore GAAP.
Experience with accounting software: Investran and Geneva would be an advantage
At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and, stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency.
MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays and assistance towards gym memberships.
We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience.
#J-18808-Ljbffr
Full-time
Rank: Senior Associate
Employment Type: Permanent Full Time
About MUFG Investor Services:
MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG – one of the largest banks in the world with $2.8 trillion in assets – we provide clients access to a range of leading solutions from fund administration, middle-office outsourcing, custody, foreign exchange, trustee services and depository to securities lending and other banking services.
With a diverse and dynamic network of offices across the globe, MUFG Investor Services provides challenging and rewarding careers. We achieve this by offering continuous learning and development, collaborative team work environment, promotion of work-life integration, and exposure to a wide variety of work.
Imagine your future at MUFG Investor Services where you can grow professionally, in a diverse and inclusive workplace that rewards your contribution.
#LI-Hybrid
Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company in Financial Services.
You Will:
Provide a full range of fund accounting services to private equity clients, including NAV preparation, booking accruals, security pricing, performing cash and security position reconciliations.
Prepare pricing of portfolios ensuring all holdings are priced observing the applicable fund documents and valuation policies.
Prepare capital call, distribution calculation and allocation.
Prepare fee schedules including calculation of management fee and waterfall, ensuring all calculations observe applicable fund documents.
Prepare Investor allocations for each NAV cycle ensuring capital transactions are booked correctly and P&L is allocated correctly.
Prepare NAV packages and other ad hoc deliverables as defined in the service level agreements.
Complete other ad hoc requests and projects.
Communicate with internal MUFG teams and external clients, ensuring all deliverables and requests are met.
Prepare/Assist with audited Financial Statements, audit assistance, and other regulatory services, as applicable.
Qualifications:
Relevant years of experience within progressive accounting/ audit/ fund administration experience in private equity and real estates.
Strong computer skills with strength in Microsoft Office products. Proficiency with Microsoft Excel is particularly asset.
Strong knowledge in IFRS, US GAAP and Singapore GAAP.
Experience with accounting software: Investran and Geneva would be an advantage
At MUFG Investor Services, we are exceptionally proud of our approach to Hybrid Working. It enables the flexibility to thrive from wherever our employees work and, stay connected to their team and our culture. When we make Hybrid Working plans, we get to know the individual and pride ourselves in underpinning all our decisions with fairness and consistency.
MUFG Investor Services provides all of its employees with an extremely attractive compensation package. In addition to base salary, there is a group medical insurance scheme, group pension scheme, reimbursement of professional subscriptions, paid holidays and assistance towards gym memberships.
We thank all candidates for applying; however, only those proceeding to the interview stage will be contacted. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only to provide an accessible candidate experience.
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This advertiser has chosen not to accept applicants from your region.
2
Finance Associate
Kuala Lumpur, Kuala Lumpur
Lalamove
Posted today
Job Viewed
Job Description
Overview Lalamove Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer a fast and convenient way to book delivery and moving services. Since 2013, we have tackled the logistics industry head on to find innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods.
Our strength lies in our internal values: Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit, and Humility. We build a robust operations team to adapt our product to local networks of businesses and delivery contractors and strive for excellence.
What You’ll Do
Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What We Seek
Detail oriented: Meticulous in finalizing reports
Strong integrity: To make the best decisions for the company in every situation
Hands-on and get things done attitude: To bring solutions and ideas to daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple tasks without compromising quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow company procedures: Provide accurate, valid and complete information using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What You’ll Need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
We may use artificial intelligence (AI) tools to support parts of the hiring process, but final hiring decisions are made by humans.
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Transportation, Logistics, Storage and Information Services
Petaling Jaya, Selangor, Malaysia
We’re unlocking community knowledge in a new way. Experts add insights directly into each article.
#J-18808-Ljbffr
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer a fast and convenient way to book delivery and moving services. Since 2013, we have tackled the logistics industry head on to find innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods.
Our strength lies in our internal values: Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit, and Humility. We build a robust operations team to adapt our product to local networks of businesses and delivery contractors and strive for excellence.
What You’ll Do
Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What We Seek
Detail oriented: Meticulous in finalizing reports
Strong integrity: To make the best decisions for the company in every situation
Hands-on and get things done attitude: To bring solutions and ideas to daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple tasks without compromising quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow company procedures: Provide accurate, valid and complete information using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What You’ll Need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
We may use artificial intelligence (AI) tools to support parts of the hiring process, but final hiring decisions are made by humans.
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Transportation, Logistics, Storage and Information Services
Petaling Jaya, Selangor, Malaysia
We’re unlocking community knowledge in a new way. Experts add insights directly into each article.
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3
Finance Associate
Petaling Jaya, Selangor
Bank of Singapore, Asia's Global Private Bank
Posted today
Job Viewed
Job Description
Overview
BOS Wealth Management Malaysia Berhad (a subsidiary Bank of Singapore). BOS Wealth Management Malaysia Berhad opens doors to new opportunities. Join us and build your career with BOS Wealth Management Malaysia Berhad. At BOS Wealth Management Malaysia Berhad, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and opportunities to develop your potential. We also believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like or what you believe in. We therefore welcome applications from all suitably-qualified candidates. If you have passion, drive and the will to succeed, rise to the challenge today! Job Title
Associate, Finance Department
on
1 year contract. Job Description
We are seeking a highly motivated and creative individual to join our Finance Department as an Associate on
1 year contract.
This role will be responsible in preparation of financial, regulatory and MIS reporting and to assist in monthly SST and E-Invoice submissions. Roles and Responsibilities
To participate in financial operations i.e. AP, AR, Fixed Asset and GL and cashflow management. To participate in bank, payables and receivables reconciliation. To participate in ad-hoc projects and monthly preparation of new regulatory reports such as SST and E-invoice. To assist the team with ad-hoc financial data requests from the group, regulator(s) or Front Office. To provide support as necessary to the department to complete financial closing and reporting processes e.g. group, regulatory and tax returns. Any other duties assigned from time to time Education Requirement
Bachelor Degree in Business Administration, Finance, Account or any related discipline. Work Requirement
Proficiency in Microsoft Office with advanced skills in Microsoft Excel. Experience with Macros and Power BI. Ability to work in a fast paced environment and manage multiple tasks simultaneously. Primary Location
Petaling Jaya, Selangor, Malaysia Job
Finance Associate (1 year contract) Organization
BOS Wealth Management Malaysia Berhad Schedule
Contract (1 year) Job Posting
29-October-2025,05:27:02 PM
#J-18808-Ljbffr
BOS Wealth Management Malaysia Berhad (a subsidiary Bank of Singapore). BOS Wealth Management Malaysia Berhad opens doors to new opportunities. Join us and build your career with BOS Wealth Management Malaysia Berhad. At BOS Wealth Management Malaysia Berhad, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and opportunities to develop your potential. We also believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like or what you believe in. We therefore welcome applications from all suitably-qualified candidates. If you have passion, drive and the will to succeed, rise to the challenge today! Job Title
Associate, Finance Department
on
1 year contract. Job Description
We are seeking a highly motivated and creative individual to join our Finance Department as an Associate on
1 year contract.
This role will be responsible in preparation of financial, regulatory and MIS reporting and to assist in monthly SST and E-Invoice submissions. Roles and Responsibilities
To participate in financial operations i.e. AP, AR, Fixed Asset and GL and cashflow management. To participate in bank, payables and receivables reconciliation. To participate in ad-hoc projects and monthly preparation of new regulatory reports such as SST and E-invoice. To assist the team with ad-hoc financial data requests from the group, regulator(s) or Front Office. To provide support as necessary to the department to complete financial closing and reporting processes e.g. group, regulatory and tax returns. Any other duties assigned from time to time Education Requirement
Bachelor Degree in Business Administration, Finance, Account or any related discipline. Work Requirement
Proficiency in Microsoft Office with advanced skills in Microsoft Excel. Experience with Macros and Power BI. Ability to work in a fast paced environment and manage multiple tasks simultaneously. Primary Location
Petaling Jaya, Selangor, Malaysia Job
Finance Associate (1 year contract) Organization
BOS Wealth Management Malaysia Berhad Schedule
Contract (1 year) Job Posting
29-October-2025,05:27:02 PM
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4
Finance Associate
Kelantan, Kelantan
ThinkBiz Consulting Services Sdn. Bhd.
Posted 2 days ago
Job Viewed
Job Description
Accounts receivable function
Issueand deliverinvoices to customers Reconcilepayment received from customers Issueand deliverstatement of accounts to customers Followup with customers on outstanding invoices Accounts payable function
Entersupplier invoices’ data into ERPsystem Reconcilesuppliers’ statement to invoices received Reconcilesupplier invoices paid to bank statement Process invoices for payment approval Initiate bank payments for approval
#J-18808-Ljbffr
Issueand deliverinvoices to customers Reconcilepayment received from customers Issueand deliverstatement of accounts to customers Followup with customers on outstanding invoices Accounts payable function
Entersupplier invoices’ data into ERPsystem Reconcilesuppliers’ statement to invoices received Reconcilesupplier invoices paid to bank statement Process invoices for payment approval Initiate bank payments for approval
#J-18808-Ljbffr
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5
Finance Associate
Kuala Lumpur, Kuala Lumpur
Excelerate
Posted 2 days ago
Job Viewed
Job Description
Excelerate WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Finance Associate
Excelerate is a skills transformation organisation that equips workforces with future skills. We learn organisations’ and individuals’ future skills needs, design learning solutions covering a breadth and depth of skills, and deliver transformational learning experiences. We believe skills are vital to thriving in an evolving workplace landscape. ~500 organisations are powered by technology talent trained by Excelerate in data, coding, design, cybersecurity, telecommunications, product management, and other skills. We have also helped ~5,000 individuals upskill and reskill to remain relevant in the future economy. We partner with leading global talent development organisations to deliver industry‑recognised learning programmes. Collectively, our partners have trained and certified 700,000+ individuals in 20,000+ organisations globally. About the role
We are seeking a motivated and detail‑oriented individual with a strong foundation in finance and accounting, coupled with excellent analytical skills and a proactive approach to supporting business objectives. This role offers the opportunity to contribute to critical financial functions including reporting, analysis, budgeting, and forecasting while gaining exposure to various aspects of our business operations. Your key responsibilities
Handle full set of accounts, ensuring accuracy and compliance with financial regulations Perform daily finance duties, including accounts payable (AP), accounts receivable (AR), banking transactions, and other financial transactions Verify, compute, post, and record accounts data accurately and timely Prepare sales and monthly management reports to provide insights into financial performance Assist in the preparation of budgets and cash flow forecasts to support financial planning and control Conduct variance analysis to identify trends, discrepancies, and opportunities for improvement Assist in conducting financial analysis to support strategic decision‑making Collaborate with cross‑functional teams to provide financial insights and support business initiatives Aid in the costing and pricing exercises to ensure profitability and competitiveness Process employee expenses reimbursement according to company policy Assist in prepayment and accrual adjustments to ensure financial statements reflect the correct financial position Perform ad‑hoc duties and projects as assigned The ideal candidate
Holds at least a Bachelor's degree and/or Professional Certification in Finance, Accounting, or related field Comes with at least 3 to 5 years of experience in finance, accounting, or related roles. Experience in a startup environment is a plus! Strong analytical skills with the ability to interpret financial data and trends Proficient in Microsoft Excel, Xero, and/or other accounting/financial software Excellent communication and interpersonal skills, with the ability to work effectively both independently and in a team A natural people person who can build strong working relationships across departments and collaborate effectively with stakeholders Detail‑oriented with a high level of accuracy and integrity Able to multitask, prioritise tasks, and meet deadlines in a fast‑paced environment Proactive attitude with a willingness to learn and grow within the organisation Seniority level
Associate Employment type
Full‑time Job function
Finance and Accounting/Auditing Referrals increase your chances of interviewing at Excelerate by 2x
#J-18808-Ljbffr
Excelerate is a skills transformation organisation that equips workforces with future skills. We learn organisations’ and individuals’ future skills needs, design learning solutions covering a breadth and depth of skills, and deliver transformational learning experiences. We believe skills are vital to thriving in an evolving workplace landscape. ~500 organisations are powered by technology talent trained by Excelerate in data, coding, design, cybersecurity, telecommunications, product management, and other skills. We have also helped ~5,000 individuals upskill and reskill to remain relevant in the future economy. We partner with leading global talent development organisations to deliver industry‑recognised learning programmes. Collectively, our partners have trained and certified 700,000+ individuals in 20,000+ organisations globally. About the role
We are seeking a motivated and detail‑oriented individual with a strong foundation in finance and accounting, coupled with excellent analytical skills and a proactive approach to supporting business objectives. This role offers the opportunity to contribute to critical financial functions including reporting, analysis, budgeting, and forecasting while gaining exposure to various aspects of our business operations. Your key responsibilities
Handle full set of accounts, ensuring accuracy and compliance with financial regulations Perform daily finance duties, including accounts payable (AP), accounts receivable (AR), banking transactions, and other financial transactions Verify, compute, post, and record accounts data accurately and timely Prepare sales and monthly management reports to provide insights into financial performance Assist in the preparation of budgets and cash flow forecasts to support financial planning and control Conduct variance analysis to identify trends, discrepancies, and opportunities for improvement Assist in conducting financial analysis to support strategic decision‑making Collaborate with cross‑functional teams to provide financial insights and support business initiatives Aid in the costing and pricing exercises to ensure profitability and competitiveness Process employee expenses reimbursement according to company policy Assist in prepayment and accrual adjustments to ensure financial statements reflect the correct financial position Perform ad‑hoc duties and projects as assigned The ideal candidate
Holds at least a Bachelor's degree and/or Professional Certification in Finance, Accounting, or related field Comes with at least 3 to 5 years of experience in finance, accounting, or related roles. Experience in a startup environment is a plus! Strong analytical skills with the ability to interpret financial data and trends Proficient in Microsoft Excel, Xero, and/or other accounting/financial software Excellent communication and interpersonal skills, with the ability to work effectively both independently and in a team A natural people person who can build strong working relationships across departments and collaborate effectively with stakeholders Detail‑oriented with a high level of accuracy and integrity Able to multitask, prioritise tasks, and meet deadlines in a fast‑paced environment Proactive attitude with a willingness to learn and grow within the organisation Seniority level
Associate Employment type
Full‑time Job function
Finance and Accounting/Auditing Referrals increase your chances of interviewing at Excelerate by 2x
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6
Finance Associate
Kuala Lumpur, Kuala Lumpur
Lalamove
Posted 2 days ago
Job Viewed
Job Description
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it! Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since. Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving. At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence. What you’ll do
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data Maintain cash book to ensure in/out funds are updated Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received Prepare monthly bank reconciliation Assist in month end closing Other accounting jobs as assigned by Superior What we seek
Detail oriented: Meticulous in finalizing reports Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality Autonomous and adaptable: To cope with an ever-changing working environment Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools Excellent organizational skills Excellent communication and interpersonal skills
#J-18808-Ljbffr
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data Maintain cash book to ensure in/out funds are updated Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received Prepare monthly bank reconciliation Assist in month end closing Other accounting jobs as assigned by Superior What we seek
Detail oriented: Meticulous in finalizing reports Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality Autonomous and adaptable: To cope with an ever-changing working environment Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools Excellent organizational skills Excellent communication and interpersonal skills
#J-18808-Ljbffr
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7
Finance Associate
Kuala Lumpur, Kuala Lumpur
Lalamove Malaysia Sdn Bhd
Posted 2 days ago
Job Viewed
Job Description
Add expected salary to your profile for insights
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
What you’ll do
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What we seek
Detail oriented: Meticulous in finalizing reports
Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising
Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What you’ll need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Apply for this job
#J-18808-Ljbffr
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
What you’ll do
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What we seek
Detail oriented: Meticulous in finalizing reports
Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising
Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What you’ll need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Apply for this job
#J-18808-Ljbffr
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
8
Finance Associate
Kuala Lumpur, Kuala Lumpur
Lalamove
Posted 2 days ago
Job Viewed
Job Description
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.
What you’ll do
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What we seek
Detail oriented: Meticulous in finalizing reports
Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising
Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What you’ll need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
#J-18808-Ljbffr
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.
What you’ll do
Perform day-to-day financial transaction including verifying, classifying, computing, posting and recording accounts data
Maintain cash book to ensure in/out funds are updated
Assist in weekly payment cycle such as: staff claim, driver cash out, sundry invoices, compensation cases received
Prepare monthly bank reconciliation
Assist in month end closing
Other accounting jobs as assigned by Superior
What we seek
Detail oriented: Meticulous in finalizing reports
Strong Integrity: To make the best decisions for the company in every situation and stand firm without compromising
Hands-on and get things done attitude: To bring solutions and ideas to our daily operations needs
Strong sense of prioritization and structured mindset: To cover multiple things at the same time, without compromising on quality
Autonomous and adaptable: To cope with an ever-changing working environment
Understand and follow the company procedures: Provide accurate, valid and complete information by using the right methods/tools
Excellent organizational skills
Excellent communication and interpersonal skills
High attention to details
What you’ll need
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 1 year experience in finance or accounting roles
Fresh graduates are encouraged to apply
#J-18808-Ljbffr
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
9