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100+ Accounting Specialist Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"accounting specialist"
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Undisclosed
Singapore
- Assist in system testing, data validation, and issue tracking for BRIM project implementation.
- Maintain and update documentation, including training guides and reference materials.
- Follow up with relevant stakeholders on assigned tasks and track progress to ensure timely completion. ...
Posted
21 days ago
Undisclosed
KL City
- Awarded For
- Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
- Bronze Winner in Cross-Generational Workforce Engagement (2024) ...
Posted
23 days ago
Undisclosed
- You are responsible to manage and maintain all financial related matters for Customer Experience Division (CXD) and to prepare and analyse the financial statements, forecast and cost analysis.
- You establish the financial reporting process and work with all the departments within CXD to compile and report accurate, valid and precise financial data, in a timely manner.
- You track, monitor and manage divisional expenditure, budget utilization, forecast computation in accordance with approved budget. ...
Posted
23 days ago
Undisclosed
KL City
- We are hiring: Head of Accounting Services, ASEAN
- Location: Kuala Lumpur, Malaysia
- FP Global has been exclusively engaged on a confidential search for an established regional professional services organisation seeking a Head of Accounting Services, ASEAN. ...
Posted
23 days ago
Undisclosed
Singapore
- Lead workstreams within PMI integration and finance transformation engagements
- Strong technical grounding in consolidation, close processes, and internal controls
- Manage project timelines, budgets, and deliverable quality across multi-workstream engagements ...
Posted
24 days ago
Undisclosed
- Ensure zero legal and corporate non-compliance related to the electrical system. Maintain strong working relationships with local authorities such as Suruhanjaya Tenaga (ST), Tenaga Nasional Berhad (TNB), and other relevant agencies.
- Develop and implement effective capacity monitoring and planning to ensure timely fulfillment of electrical system demand through tools such as Tableau, SAP, and other digital platforms.
- Define and maintain the technology roadmap, specifications, databases, and documentation for the electrical system in compliance with local regulations and corporate requirements. ...
Posted
24 days ago
Undisclosed
- Resolve employee expense management inquiries and discrepancies
- Execute and perform controls related to EEM process and systems
- Identify inefficiencies and bottlenecks in the travel and expense process, recommending and implementing improvements. ...
Posted
a month ago
Undisclosed
- Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose
- Prepare quarterly Intra Group Matching reporting based on IFRS
- Collect additional information necessary for the statutory closing reporting (R forms) ...
Posted
a month ago
Undisclosed
Singapore
- Manage the accounting and administration of insurance and reinsurance contracts.
- Process premium, claims, and settlement transactions accurately and timely.
- Review contractual terms and maintain accurate records within internal systems. ...
Posted
3 days ago
Undisclosed
- Understand company business and commercial terms throughout a project life cycle
- Being a business partner to project leaders (PL) and project managers (PM), supporting them on commercial and financial aspect of project management
- Thoroughly understand contractual commercial arrangement of all projects, especially service fee, billing schedule, payment term etc. ...
Posted
a day ago
PIERIAN SINGAPORE PTE. LTD.
SGD2,500 - SGD2,500 Sebulan
Singapore
- This is a 1-year contract position with Pierian Singapore Pte. Ltd., and the selected candidate will be working with our client SMU.
- Role Overview
- This role supports grant accounting, compliance, and reporting, ensuring adherence to regulatory requirements and coordination with auditors and funding bodies. ...
Posted
3 days ago
SGD3,500 - SGD3,500 Sebulan
Singapore
- Manage accounts receivable and payable for overseas accounts by performing invoicing, collections follow-up, credit control, vendor payments, and reconciling trade receivables and payables to ensure accurate financial records
- Perform month-end close activities for overseas entities, including account reconciliations, accruals, journal entries, and supporting consolidation processes to meet reporting deadlines
- Execute intercompany billing and settlements, apply foreign exchange remeasurement, and accurately account for freight, demurrage, and other voyage-related costs to maintain compliance and financial accuracy ...
Posted
3 days ago
Undisclosed
KL City
- Capital Accounting Operations & Compliance
- Process and validate capital expenditure transactions in line with capital accounting policies and control frameworks
- Review Asset In Service (AIS) documentation for completeness and accuracy ...
Posted
6 days ago
Undisclosed
KL City
- Month end reporting
- Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
- Project accounting - monthly review margins and processing ...
Posted
6 days ago
Undisclosed
KL City
- Monitor and track revenue streams across business lines and ensure accurate recording in the financial system
- Prepare daily, weekly, and monthly revenue reports and dashboards for management review
- Perform revenue reconciliation and investigate variances between actual and forecast figures ...
Posted
7 days ago
SGD5,000 - SGD6,500 Sebulan
Geylang
- Perform month end / quarter end closing activities in the inventory/manufacturing area
- Perform monthly production variance analysis and support forecast update
- Prepare monthly management reporting of actuals vs forecast/AOP ...
Posted
9 days ago
Undisclosed
- Accountant uses specialized ledgers and accounting software to record and process expenditures, receipts and other financial transactions.
- Perform the day to day processing of accounts payable transactions including external vendors and intercompany invoices.
- Review of approved invoices with attached P.O. and verify that transactions comply with financial policies and procedures. ...
Posted
9 days ago
SGD4,000 - SGD5,500 Sebulan
Singapore
- Review and validate regional month-end management accounts and reporting submissions.
- Work closely with country finance teams to resolve reporting issues and improve reporting quality.
- Analyze financial performance, cost movements, and expense trends to identify abnormalities and business risks. ...
Posted
9 days ago
Undisclosed
KL City
- Manage all accounting and operational aspects of all Funds, including calculating Net Asset Value (NAV) and ensuring accurate data entry in the General Ledger (GL).
- Assist in preparing and submitting various reports, such as fund valuation report, equity transaction report, investor reports etc.
- Reconcile cash balances and portfolio holdings to ensure consistent information with trustees’ record. ...
Posted
11 days ago
Undisclosed
Singapore
- Be the primary client service contact for assigned portfolio. Monitor and respond promptly to client requests. Strengthen client relationships.
- Lead discussion with clients on accounting, operational matters and critical issues that need to be addressed.
- Preparing and reviewing financial statements, management accounts, payroll, payment administrative, GST and accounting packages. ...
Posted
11 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Review and validate regional month-end management accounts and reporting submissions.
- Work closely with country finance teams to resolve reporting issues and improve reporting quality.
- Analyze financial performance, cost movements, and expense trends to identify abnormalities and business risks. ...
Posted
11 days ago
Undisclosed
KL City
- To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
- To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
- To create, update and maintain vendor and customer master data (MDG). ...
Posted
12 days ago
Undisclosed
- Support drafting of SEC filings in Workiva (Annual Form 10-K, Quarterly Form 10-Q, Quarterly Earnings Press Release on Form 8-K)
- Preparing or reviewing schedules to support financial statements and footnotes for SEC filings
- Preparing monthly journal entries and reconciling accounts for company's capital structure (debt and equity) ...
Posted
13 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Perform month end / quarter end closing activities in the inventory/manufacturing area
- Perform monthly production variance analysis and support forecast update
- Prepare monthly management reporting of actuals vs forecast/AOP ...
Posted
13 days ago
Undisclosed
- Responsible for global, cross divisional state-of-the-art process design within their business process area within the E2E proces. Empowered decision making for their area across divisions and in line with the E2E Business Process Management guardrails from the Global Business Process Manager (GBPM)
- Work closely with the E2E GBPMs & GBPS network to ensure fit-for-purpose solutions. Supports the SAP S4/HANA Template deployment. Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs
- Deliver solutions including processes, ICFR, Authorizations, laws and regulations, technology, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM and GBPSs. Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area. Drive and implement the BPM strategy for your own dedicated area ...
Posted
14 days ago
Undisclosed
KL City
- Ensure accurate and timely reconciliation of bank accounts, treasury transactions, intercompany netting process and reconciliation, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Collaborate effectively with various stakeholders to ensure efficient and accurate reconciliation processes ...
Posted
14 days ago
Undisclosed
KL City
- Month end reporting
- Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
- Project accounting - monthly review margins and processing ...
Posted
15 days ago
Undisclosed
KL City
- Month end reporting
- Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
- Project accounting - monthly review margins and processing ...
Posted
16 days ago
Undisclosed
Singapore
- Be the primary client service contact for assigned portfolio. Monitor and respond promptly to client requests. Strengthen client relationships.
- Lead discussion with clients on operational matters and critical issues that need to be addressed
- Reviewing financial statements, GST reporting, payment processing, management accounts and accounting packages ...
Posted
17 days ago
Undisclosed
Singapore
- Be the primary client service contact for assigned portfolio. Monitor and respond promptly to client requests. Strengthen client relationships.
- Lead discussion with clients on operational matters and critical issues that need to be addressed
- Preparing financial statements, management accounts and accounting packages ...
Posted
17 days ago
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