- Prepare and review monthly, quarterly, and annual financial statements and reports in compliance with accounting standards and company policies.
30+ days
900+ Finance Officer Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 945 jobs results for
"finance officer"
- Manage and oversee the daily accounting operations of the company, including accounts payable, accounts receivable, general ledger, and payroll.
30+ days
- Develop and implement financial strategies aligned with the company's business objectives.
3 days
- Handle daily accounting and bookkeeping activities.
9 days
- Creating detailed budgets based on historical data and future projections.
30+ days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
4 days
- Handle daily accounting transactions, including accounts payable and accounts receivable.
1 day
- Record and reconcile daily sales transactions generated through the OTA platform.
2 days
- Handle the full set of accounts and monthly closing processes.
10 days
- Handle full set of accounts
8 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
3 days
- Do accounting data entry
29 days
- Independently manage the full set of accounts, including AP, AR and GL.
4 days
- Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
30+ days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
3 days
- Handle daily accounting and bookkeeping activities.
9 days
- What you will do:
7 days
- Maintain accurate general ledger records and ensure all financial transactions are properly recorded and classified.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist in daily finance and accounting operations.
17 days
- Handle daily accounting tasks
30+ days
- Prepare financial statements and reports (P&L, balance sheet, cash flow)
7 days
- Prepare full set accounting & monthly reporting
7 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
10 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
18 days
- Assist in the preparation of financial statements and reports.
8 days
- Manage the full tenancy lifecycle, including tenancy agreements, tenant move-ins, renewals, and move-outs.
10 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
29 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
23 days
- Assist in gathering data for the company's financial planning and operational goals.
22 days