1,878 Trainee Finance jobs in Malaysia

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Key Responsibilities:

• Develop and implement the finance data governance framework and roadmap for the overall Finance organization .
• Establish guidelines and protocols that govern the financial data to ensure that controls are enforced in all processes to ensure compliance and meet business needs.
• Collaborate with cross-functional teams to resolve data-related issues and inquiries .
• Independently lead or manage data-related projects / initiatives.
• A ddress other complex and ambiguous data issues raised by stakeholders through a systematic approach.

Basic Qualifications:

• Bachelor’s degree in A ccounting, Finance, Computer Science, or related fields; Master’s degree preferred.
• At least 5 years of experience across multiple business lines.
• Proficiency in Excel and PowerPoint, especially with professional style in slides presentations.
• Minimum 2 years of project management experience with proven ability to collaborate with multiple stakeholders.
• Understanding of the end-to-end process for generating management reports.
• Strong analytical skills and problem-solving abilities.
• Executive communication skills with experience working in a cross-cultural environment.
• Fluency in English .

Preferred Qualifications:

• Experience with SAP , BPC, or visualization tools (e.g., Power BI).
• Prior management consulting experience or involvement in large-scale data governance programs.
• Certification in Lean Six Sigma or project management.
• Familiarity with data management technologies, processes, and design principles.
• Experience with master data/ metadata /reference management, data quality management, or data stewardship tools.

What We Offer:

• An innovative and open work environment in a leading global tech company.
• Flat organizational structure with fast decision-making processes.
• Diverse international team.
• Personalized mentoring for career growth and development.

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Direct message the job poster from Hong Leong Bank Berhad

This business finance role will be responsible for managing the financial performance for deposit products and digital platforms within the Personal Financial Services division. This role will need to work with business to identify opportunities that will drive growth bank wide across product lines, channels and geographies. This role will provide support on the operations, control and maintenance of the accounting & financial reporting systems and processes, for the preparation and accuracy of its financial reports and for the comprehensive analysis of business performance. This role will report to Head - Finance (PFS & RWM Business Finance).

Key Responsibilities and Accountabilities:

Reporting & Analytics

• Facilitating the preparation of periodical reporting requirements to support the business growth with initiative to improve on the reporting process, which covers:
• Prepare monthly business analysis and reporting pack.
• Analytics on Key Business Drivers
• Facilitating the formulation and preparation of the annual budget as well as the periodical projections / forecast for Quarterly Strategic Business Management meetings.
• Assist in adhoc reporting requirements from business (Rating Agencies, management request, etc).
• Support the business with financial analysis in formulating new Product Programs/ Campaigns in PFS, able to provide financial / accounting implications in developing PFS products.

Business Support & Advisory

• Assist in new business initiative setups and prepare financial projections.
• Ensure compliance with the Group Finance procedures, Group Accounting Policy and accounting standards
• Abreast with growth in the banking, consumer and financial institutions markets, targets and ability to identify opportunities for growth.

Jobholder Requirements:

Requirements

Education/Qualification

• Degree in Finance, Accounting or a quantitative discipline (e.g. Engineering, Actuarial Science, Mathematics or Statistics).
• Preferably with ACCA/CPA and/or relevant professional qualifications (e.g. FRM; PRMIA; CFA).

Experience

• 5 years and above relevant work experience; Banking/Finance/Insurance Industry is a plus.
• Work experience in departments such as accounting/ tax/audit with a big accounting firm is a plus.
• Sound knowledge of consumer banking products, relevant banking regulations and accounting standards is an advantage.

What’s next?

• Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
• Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account.

For more job opportunities, please go to HLB Careers:

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Administrative, Finance, and Accounting/Auditing
• Industries Banking and Investment Banking

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

Join to apply for the Finance Executive role at Joey Yap Group

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

2 weeks ago Be among the first 25 applicants

Join to apply for the Finance Executive role at Joey Yap Group

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

Key Responsibilities

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

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

• Seniority level Entry level

• Employment type Full-time

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

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Petaling Jaya, Selangor, Malaysia MYR3,800.00-MYR5,500.00 7 months ago

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If you fancy a cool, easy-going atmosphere full of dynamic and spirited individuals, you are at the right place.

We are on the lookout for passionate, optimistic and fun-loving people to join our big family of Wonderful People.

With our wide array of hotels and brands, there are countless opportunities and exposure to work in different stories. You will be immersed with prospects in career and learning development, employee recognition, mentorship and benefits even when you travel.

Job Details (Here’s what you can expect!):

• 5 days’ work week
• Attractive incentive and bonus
• Staff rates at Accor hotels in Singapore and worldwide
• Birthday leave

Responsibilities:

• Manage and maintain the full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
• Prepare accurate and timely GST workings for review by our tax consultant and submission by the Tax Agent.
• Prepare annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.
• Assist in the preparation and coordination of the annual audit process, ensuring all documentation and reports are accurate and complete.
• Liaise with property managing agents who provide monthly owner's reports. Perform monthly closing in accounting system based on the financial data from these reports, ensuring accurate recognition of rental income, expenses, and reconciliations.
• Ensure adherence to accounting standards, company policies, and statutory requirements.
• Perform any other ad-hoc financial tasks or projects as assigned by the management team.

Requirements:

• Diploma/Degree in Accounting, Finance, or a related field.
• Minimum 2-3 years of relevant experience in handling full sets of accounts and GST preparation (experience in the real estate or hospitality industry is an advantage).
• Proficient in accounting software (e.g. SAP, MYOB, SUN System) and Microsoft Word, Excel.
• High level of accuracy in financial reporting and reconciliation.
• Strong interpersonal skills and a positive attitude is essential.

Senior Finance Associate / Finance Associate (2 positions)

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

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

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

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

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

Join our dynamic asset production Hub located serving as a centralized resource for digital content creation projects across markets for a leading pharmaceutical brand. As part of a globally focused team, we prioritize efficiency and automation, empowering individuals to expand their skills in digital marketing and tools.

As a Finance Person at PXP Studios - Malaysia, you’ll play a pivotal role in ensuring the financial health and strategic decision-making of our content production business. You’ll collaborate with cross-functional teams to manage financial operations, analyze performance metrics, and drive profitability.

1. Financial Operations
· Track financial and non-financial performance of individual projects.
· Prepare Work In Progress (WIP) reports.
· Coordinate and facilitate WIP sessions with stakeholders.
· Maintain and update accounting schedules (e.g., WIP, Accrued Revenue).
· Ensure accuracy of client quotations.
· Coordinate with billing hub and Shared Service Center for timely billing and payments.
· Ensure revenue recognition aligns with company policies.
2. Budgeting and Forecasting
· Collaborate with Studio Lead, Production Leads, and Project Managers to forecast revenue, expenses and cash flow.
· Monitor budget performance throughout the fiscal year.
· Submit budget and forecast data into the system.
3. Financial Reporting and Compliance
· Prepare financial statements and reporting as per Groupe requirement.
· Update Global and Regional reporting templates.
· Perform month-end closing activities and provide insights/variance analysis/commentaries on the business performance.
· Suggest corrective actions to improve financial performance.
· Ensure compliance with accounting standards and company policies.
· Assist with internal, external, and client audits.

• • Degree in Accounting.
  • At least 5 years of managerial experience.
  • Strong accounting and financial skills.
  • Experience in Advertising Production services would be an added value
  • Strong analytical skills and attention to detail.
  • Proficiency in financial modeling and Excel.
  • Knowledge of ERP systems (e.g., SAP, Oracle) is a plus.
  • Excellent communication skills in English.

• Generous leave entitlements, including birthday leave, rest day and family care leave.
• Office closure for World Mental Health Day 10th October.
• Additional Company closure for all 4 major festive Celebrations
• Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
• Life and personal accident insurance and group hospitalization and surgery.
• A hybrid working schedule and with Friday disconnects.
• Rest Relax & Recharge - office closure last week of December every year.
• Phone Allowance

Job Description

Senior Finance Associate / Finance Associate (2 positions)

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

What you’ll Do

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

About you:

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

What we offer

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

Disclaimer for recruitment agencies:

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

1. Directly overseeing all aspects of finance and accounting, internal and external audit, corporate governance, legal, and compliance functions.

2. Delivering reliable financial and management reporting, including timely and accurate financial statements, result analysis, liquidity, and cash flow reports.

3. Implement accounting and internal control policies according to the Group's guidelines and requirements.

4. Ensure proper & sufficient control measures are in place to protect company's assets.

5. Continuously review and improve processes to increase productivity and efficiency. This includes implementing new and enhancing existing systems.

6. Ensure adequate funding for the business while effectively managing cash flow to reduce funding costs.

7. Leading and managing enterprise risk management functions to establish mitigating actions and controls for reducing residual risks.

8. Tax planning and transfer pricing

9. Work closely with business leaders to improve profit margins.

10. Provide leadership and guidance to the Finance team so that they can function independently.

11. Liase with the relevant authorities to ensure that all statutory requirements are met.

RESPONSIBILITIES:

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