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Finance Analyst Jobs in Selangor - August 2026 - Urgent Hiring
Showing 294 jobs results for
"finance analyst"
in Selangor
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MYR1,200 - MYR1,200 Per Month
- Assist in maintaining accurate financial records and documentation.
- Support Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Assist in processing invoices, payment vouchers, and expense claims. ...
Posted
22 days ago
MYR1,200 - MYR1,200 Per Month
- Assist in maintaining accurate financial records and documentation.
- Support Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Assist in processing invoices, payment vouchers, and expense claims. ...
Posted
22 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
a month ago
Undisclosed
- Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
- Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process). ...
Posted
22 days ago
Undisclosed
- Oversee the preparation of monthly, quarterly, and annual group financial reports, ensuring accuracy and timely submission
- Manage group consolidation activities and ensure compliance with applicable accounting standards and regulatory requirements
- Review financial results and perform analytical assessments to identify trends, variances, and key business insights ...
Posted
a month ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
a month ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
a month ago
MYR500 - MYR700 Per Month
- Accounting
- Finance
- Business Administration ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
- Assist in daily finance and accounting operations
- Perform data entry, record-keeping, and bookkeeping tasks
- Prepare, verify, and manage invoices, receipts, and payment tracking ...
Posted
a month ago
Undisclosed
- Hello. We’re Haleon . A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.
- This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
- About the role ...
Posted
24 days ago
MYR2,000 - MYR2,500 Per Month
- Process payment entries for cash, card and online transactions; perform reconciliation and bank-in processes; manage cash collection across branches; resolve payment variances.
- Act as the key AR contact for clinical/branch operations, including payment methods, merchant terminal processes, payment verification, operational support and refunds.
- Prepare accurate sales reconciliations for cash, card and online transactions; monitor variances and ensure timely resolution with proper supporting documentation. ...
Posted
20 days ago
MYR4,000 - MYR7,000 Per Month
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
- Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
- Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
a month ago
MYR800 - MYR800 Per Month
- Collection of data and capturing the data into database
- Carry out various research studies and surveys
- Financial Data verification
Posted
a month ago
Undisclosed
- leResponsible for data entry and management of student-related financials, including check-ins, renewals, room changes, charges, and check-out
- s.Review tenancy agreements for accuracy and completeness; ensure all required fields are properly fille
- d.Cross-check tenancy details against system records and flag discrepancies for correctio ...
Posted
a month ago
Undisclosed
Kota Damansara
- Currently pursuing a diploma, bachelor's degree, or equivalent in Finance, Accounting, Economics, Business Administration, or a related field.
- Basic knowledge of Microsoft Excel and other Microsoft Office applications.
- Basic understanding of accounting principles and financial statements. ...
Posted
a month ago
Undisclosed
- Lead and manage end-to-end Duty Reconciliation activities across EU, MENA, and APEC regions, ensuring timely completion, quality review, and effective issue resolution.
- Own the reconciliation process for External Billing and Duty Payment activities, including review of reconciling items, unmatched transactions, billing variances, and aged open items.
- Ensure reconciliation outputs are accurate, supported by appropriate documentation, and completed in line with agreed SLAs, KPIs, internal control requirements, and audit expectations. ...
Posted
a month ago
Undisclosed
- Process accounts payable transactions, including invoicing entries, payment preparation, and maintenance of payment listings and ageing reports.
- Generate invoices, debit and credit notes, and maintain customer listings and ageing reports for accounts receivable.
- Assist in general ledger activities such as PPE depreciation, accruals, prepayment, and provision journals. ...
Posted
a month ago
Finance Manager - Assistant Finance Manager - Finance Reporting Finance Manager - Assistant Finance Manager - Finance Reporting
Eco Interiors International Sdn Bhd
MYR7,000 - MYR11,000 Per Month
- Lead the end-to-end annual budgeting and quarterly forecasting, ensuring alignment with overall business strategy and financial targets.
- Support in the preparation of Board papers seeking approval to the Group’s annual budget
- Prepare Board Paper to update the Board on the Group’s performance against Budget and/or Forecast on a monthly and quarterly basis. ...
Posted
2 days ago
NTT Global Data Centers
Undisclosed
- Support monthly consolidation of Group entities, including preparation of consolidated financial statements and management reports. Own revenue recognition processes (deferred, fit-out, advance billing)
- Perform IFRS reconciliations and consolidation entries, including intercompany eliminations and adjustments. Ensure alignment of revenue accounting with IFRS and internal policies
- Contribute to monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting. Act as key interface between Group Finance, FP&A, Billing, and Sales Ops ...
Posted
2 days ago
Undisclosed
- Analyse financial data, supporting budgeting and forecasting process and providing actional insights from financial reports
- Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
- Assist to submit financial data in One Stream ...
Posted
a day ago
Undisclosed
Petaling
- Lead Finance Systems change requests and project implementations from requirements gathering and solution design through testing, deployment and post-go-live stabilisation.
- Collaborate with Finance partners to understand needs, document all-state processes, standardise requirements and perform fit-gap analysis.
- Translate requirements into functional solution designs, configuration recommendations, process improvements and implementation plans. ...
Posted
5 days ago
Undisclosed
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Posted
6 days ago
Undisclosed
- Lead the team to perform review and consolidate submissions from local business units for various external and internal reporting requirements including IFRS, EV, HKRBC, LCSM, HKFRS, Bermuda and management reporting.
- Ensure all required financial reporting and analysis are provided to Group Office timely, accurately, without compromising on the quality and in accordance to AIA Group accounting policies and its related regulations.
- Review the analytical review prepared by Specialist / Lead Specialist / Peer on financial reporting deliverables submitted by local business units. ...
Posted
9 days ago
Undisclosed
- Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
- Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
- Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements. ...
Posted
12 days ago
Undisclosed
- Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
- Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
- Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements. ...
Posted
12 days ago
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
13 days ago
Undisclosed
- Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).
- Monitoring and active support to keep data integration between SAP and other L’Oréal systems (e.g. MySupplier, Compass, Tiger, Contact).
- Ensuring the necessary mapping, required for the correct flow of data. ...
Posted
13 days ago
Undisclosed
- Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).
- Monitoring and active support to keep data integration between SAP and other L’Oréal systems (e.g. MySupplier, Compass, Tiger, Contact).
- Ensuring the necessary mapping, required for the correct flow of data. ...
Posted
13 days ago
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