Finance Analyst Jobs in Shah Alam - July 2026 - Urgent Hiring

Showing 28 jobs results for "finance analyst" in Shah Alam
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Undisclosed
  • Participate in projects and support existing financial applications, including SAP ECC6, SAP BW, SAP DM, SAP BPC, and non-SAP financial applications under the Corporate Solutions section of the Digital Enterprise Solutions department.
  • Determine financial application requirements for users through the following activities:
  • Analyze current and future needs, and current practices of business users and stakeholders to identify solutions. ...

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Posted
a month ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
MYR4,500 - MYR5,500 Per Month
  • Handle full set of accounts and ensure accurate and timely closing of monthly accounts.
  • Prepare monthly financial reports, including balance sheet, profit and loss statement, and management reports.
  • Maintain accurate accounting records and ensure all financial transactions are properly recorded in the accounting system. ...
Financial Reporting Full Set Accounts
+12
Posted
17 days ago
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MYR3,000 - MYR3,500 Per Month
  • Handle account payable and ensures correctness and completeness of supporting documents and relevant entries
  • Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents and relevant entries
  • To maintain proper records of all payments to suppliers, inter-company accounts and other creditors and relevant reconciliation ...
Financial Operation Account Payable
+1
Posted
5 months ago
Undisclosed
  • Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses, and identify areas of concern and opportunities for improvement.
  • Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
  • Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance. ...
Posted
20 days ago
Undisclosed
  • Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses, and identify areas of concern and opportunities for improvement.
  • Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
  • Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance. ...
Posted
22 days ago
Undisclosed
  • Process invoices accurately and on time across multiple entities, ensuring validation, coding, matching, and compliance.
  • Review and process employee claims and reimbursements in line with policies, approvals, and documentation standards.
  • Administer and reconcile corporate card transactions, monitor submissions, and resolve discrepancies or policy exceptions. ...
Posted
8 days ago

Dun & Bradstreet (D&B) Malaysia Sdn. Bhd.

MYR1,000 - MYR1,000 Per Month
  • Assist to undertake extensive research investigation to establish a detailed understanding of businesses.
  • Assist to perform business and financial analysis to determine the credit risk of the assessed company.
  • Perform phone calls to verify and gather information. ...
Posted
3 days ago
Undisclosed
  • Support group monthly closing and annual budgeting process activities across systems (SAP ECC, SAP BPC, DataLake, Dashboards), working with all countries and BUs to ensure numbers are submitted on time and with good quality
  • Troubleshoot and fix data discrepancies including identifying error logic and potential fixes
  • Troubleshoot issues raised by users, including template or system errors ...
Posted
11 hours ago
MYR2,200 - MYR3,000 Per Month
  • Undertake extensive research investigation to establish a detailed understanding of businesses.
  • Perform business and financial analysis to determine the credit risk of the assessed company.
  • Develop valuable insights and provide strategic recommendations for our clients based on research findings. ...
Posted
3 days ago
Undisclosed
  • Support group monthly closing and annual budgeting process activities across systems (SAP ECC, SAP BPC, DataLake, Dashboards), working with all countries and BUs to ensure numbers are submitted on time and with good quality
  • Troubleshoot and fix data discrepancies including identifying error logic and potential fixes
  • Troubleshoot issues raised by users, including template or system errors ...
Posted
22 days ago

ACE Edventure Group

MYR3,000 - MYR3,800 Per Month
  • Manage student billing, invoicing, and fee collection processes in a timely and accurate manner.
  • Monitor accounts receivable aging and follow up on outstanding payments.
  • Liaise with parents/guardians/customers on payment matters, discrepancies, and payment arrangements. ...
Posted
3 days ago
Undisclosed
  • One of the Malaysian leading animation and game studio
  • Comprehensive medical, insurance and flexi spending benefits
  • Celebrations, wellness events and art workshops ...
Posted
9 days ago
MYR6,150 - MYR6,150 Per Month
  • Identify, evaluate, and originate investment opportunities including acquisitions, developments, asset repositioning, strategic partnerships, and joint ventures.
  • Conduct feasibility studies, market research, financial modelling, valuation analysis, investment appraisals, and commercial assessments to support investment decisions.
  • Perform financial, legal, operational, commercial, and technical due diligence for proposed investments and recommend mitigation strategies. ...
Posted
14 days ago

Examedia Software Sdn Bhd

MYR3,000 - MYR3,800 Per Month
  • Manage full Accounts Payable cycle, check and key in all bills from suppliers/consultants, record payments with supporting documents (payment vouchers, bank slips, receipts), prepare and issue Payment Vouchers, and attend to payment-related queries
  • Manage full Accounts Receivable cycle, create and verify invoices against client timesheets/sign-off documents, follow up on payment status, record incoming payments, attend to client queries, and ensure AR aging is up to date
  • Maintain General Ledger (GL) accounts, assist in preparing Profit & Loss (P&L) statements and basic financial reports for management, and run daily bookkeeping (journal entries, document management) ...
Posted
15 days ago
Undisclosed
  • Support day-to-day finance and accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities.
  • Process invoices, payments, staff claims, and journal entries accurately and timely.
  • Perform bank, customer, supplier, and intercompany reconciliations. ...
Posted
18 days ago

FGE INDUSTRY SDN. BHD.

MYR3,000 - MYR3,000 Per Month
  • Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.
  • Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services.
  • Providing quotation as per requirement of client, raising invoice against purchase orders issued by client after ensuring receipt of payment. ...
Posted
20 days ago

Ocean Network Express

Undisclosed
  • To assist the Accounts Receivable (AR) and Credit Manager in setting and reviewing credit limits for outstanding customers.
  • Ensuring credit and collection policies and procedures are followed by the team across all ONE MY divisions.
  • Ensure customers strictly adhere to the company credit and collection policies and procedures. ...
Posted
24 days ago

United Vehicles Industries

Undisclosed
  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation
  • Prepare monthly, quarterly, and annual financial reports in a timely and accurate manner
  • Assist in budgeting, forecasting, and cash flow management ...
Posted
a month ago
Undisclosed
  • Perform timely and accurate customer invoicing in Microsoft Dynamics.
  • Ensure proper data entry of AR transactions, including credit notes and adjustments.
  • Monitor collections and update receivable aging reports. ...
Posted
a month ago
Undisclosed
  • Deal valuation – develop and/or maintain robust financial models to evaluate deal structures, pricing and profitability for new business and contract renewal.
  • Deal review & approval – oversee and streamline the deal review and approval process, ensuring compliance with internal policies and financial governance.
  • Annual Client Portfolio & Profitability Analysis & Review with SP&BD MYSGBN Head & Teams. ...
Posted
4 days ago
Undisclosed
  • Identify, evaluate, and originate investment opportunities including acquisitions, developments, asset repositioning, strategic partnerships, and joint ventures.
  • Conduct feasibility studies, market research, financial modelling, valuation analysis, investment appraisals, and commercial assessments to support investment decisions.
  • Perform financial, legal, operational, commercial, and technical due diligence for proposed investments and recommend mitigation strategies. ...
Posted
14 days ago
Undisclosed
  • Build sustainable shareholder value
  • Provide added value to our customers, partners and end-users
  • Be a world-leading organization where people succeed ...
Posted
17 days ago
MYR2,000 - MYR3,000 Per Month
  • Assist in managing daily accounting and finance operations, including Accounts Payable (AP) and Accounts Receivable (AR).
  • Process supplier invoices, staff claims, and payment transactions accurately and in a timely manner.
  • Monitor incoming payments and follow up on outstanding receivables. ...
Posted
20 days ago
Undisclosed
  • Supervise, coach and guide the team in preparation of monthly consolidated financial statements of PMB Group and other monthly schedules as and when required, for submission within the deadline set to assist management decision making and ensure compliance with statutory requirements and financial covenants. The type of assistance includes:
  • Collaborate with Treasury and Stakeholder Relations (“TSR”) on preparation of PMB Group Quarterly Board/Audit Committee Papers to be presented for managements’ direction and decision making.
  • Collaborate with TSR on internal financial analysis for senior management, culminating into presentation slides for internal performance meetings (e.g.: Senior Management meetings) for items including revenue/cost identification and analysis ...
Posted
14 days ago
Undisclosed
  • Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
  • Oversee the maintenance of the general ledger and ensure the accuracy of financial records.
  • Prepare financial reports and reporting packs in line with global and statutory requirements. ...
Posted
19 days ago
Undisclosed
  • Deal valuation – develop and/or maintain robust financial models to evaluate deal structures, pricing and profitability for new business and contract renewal.
  • Deal review & approval – oversee and streamline the deal review and approval process, ensuring compliance with internal policies and financial governance.
  • Annual Client Portfolio & Profitability Analysis & Review with SP&BD MYSGBN Head & Teams. ...
Posted
a month ago
Undisclosed
  • Lead end-to-end transformation projects
  • Opportunity to shape the future of digital finance operations
  • Assess current accounting workflows to identify inefficiencies ...
Posted
18 days ago