Financial Analyst Jobs in Shah Alam - August 2026 - Urgent Hiring

Showing 45 jobs results for "financial analyst" in Shah Alam
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Undisclosed
  • Perform a full set of accounts in compliance with relevant financial policies & regulations.
  • Timely financial reporting and preparation of Budgets & cash flow forecasts.
  • Verify and process Petty Cash & Expense Claims. ...
Posted
20 days ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • 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
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MYR3,500 - MYR4,500 Per Month
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
3 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
6 months ago
Undisclosed
  • Prepare and maintain financial forecasts, annual budgets, and financial models to support strategic planning and business objectives.
  • Conduct financial, variance, scenario, and sensitivity analyses to identify business trends, risks, and opportunities.
  • Monitor key performance indicators (KPIs) and deliver accurate financial reports and insights to support data-driven decision-making. ...
Posted
9 days ago
Undisclosed
  • Consolidate and validate financial data from multiple systems and country submissions
  • Assist in preparation of monthly and quarterly reporting packs, templates, and analysis files
  • Ensure accuracy, completeness, and consistency of financial data across all reports ...
Posted
9 days ago
Undisclosed
  • Prepare and maintain financial forecasts, annual budgets, and financial models to support strategic planning and business objectives.
  • Conduct financial, variance, scenario, and sensitivity analyses to identify business trends, risks, and opportunities.
  • Monitor key performance indicators (KPIs) and deliver accurate financial reports and insights to support data-driven decision-making. ...
Posted
9 days ago
Undisclosed
  • Prepare and maintain financial forecasts, annual budgets, and financial models to support strategic planning and business objectives.
  • Conduct financial, variance, scenario, and sensitivity analyses to identify business trends, risks, and opportunities.
  • Monitor key performance indicators (KPIs) and deliver accurate financial reports and insights to support data-driven decision-making. ...
Posted
9 days ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Prepare and issue customer invoices and credit notes.
  • Monitor customer collections and follow up overdue accounts.
  • Reconcile customer accounts and investigate dicrepancies. ...
Posted
8 days ago

Gateway Search

Undisclosed
  • Lead plant-level costing activities, including standard costing, cost variance analysis, and cost control initiatives to support manufacturing efficiency.
  • Own and maintain accurate Bill of Materials (BOM) data, working closely with production, engineering, and supply chain teams to ensure costing integrity.
  • Drive Financial Planning & Analysis (FP&A) activities, including budgeting, forecasting, and monthly financial performance reporting for the plant. ...
Posted
13 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 Per Month
  • Responsible for a daily routine AP functions to ensure payments are paid on time.
  • Match PO and DO, if any to invoice and posting into system.
  • Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance. ...
Posted
13 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
14 days ago
MYR3,000 - MYR10,000 Per Month
  • Flexible schedule
  • Opportunities for promotion
  • Professional development ...
Posted
14 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
15 days 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
15 days 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
15 days ago

Legally Insured

Undisclosed
  • Conduct financial reviews to understand clients' goals, needs and financial priorities.
  • Develop personalised financial strategies covering wealth accumulation, protection and legacy planning.
  • Advise clients on solutions including investment planning, retirement planning, medical protection, income protection and estate planning. ...
Posted
19 days ago

Toshiba Lifestyle Malaysia

Undisclosed
  • Generate and issue customer invoices accurately and on time.
  • Monitor customer accounts for overdue payments.
  • Follow up with customers regarding outstanding invoices and payment schedules. ...
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
21 days ago
MYR2,500 - MYR3,500 Per Month
  • Handle a full set of accounts.
  • Prepare accounts for audit and tax submission.
  • Liaise with auditors and tax agents. ...
Posted
21 days ago
MYR2,500 - MYR3,500 Per Month
  • Handle a full set of accounts.
  • Prepare accounts for audit and tax submission.
  • Liaise with auditors and tax agents. ...
Posted
21 days ago

MommyHana Creative Sdn Bhd

Undisclosed
  • To assist in maintaining proper records of documentations or filings.
  • To assist in sales / bank reconciliation.
  • To assist in preparing invoices or receipts for customers. ...
Posted
23 days ago

Sdmk Precision Engineering Sdn Bhd

MYR2,500 - MYR2,999 Per Month
Posted
a month ago

SDMK PRECISION ENGINEERING SDN BHD

MYR2,500 - MYR3,500 Per Month
  • Handle a full set of accounts.
  • Prepare accounts for audit and tax submission.
  • Liaise with auditors and tax agents. ...
Posted
a month ago

Gateway Search

Undisclosed
  • Lead budgeting, forecasting, and financial planning activities.
  • Prepare monthly management reports, variance analysis, and performance insights.
  • Monitor financial KPIs and provide recommendations for business improvement. ...
Posted
a month ago
Undisclosed
  • Manage full set of accounts, including month-end and year-end closing
  • Oversee inventory accounting, including valuation, reconciliation, and variance analysis
  • Review balance sheet reconciliations and resolve outstanding issues ...
Posted
a month 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
a month ago

TIME DotCom Berhad

Undisclosed
  • Overview
  • This internship focuses primarily on supporting Receivables and Payable operations in finance department
  • Receivables : managing customer's billing, accounts receivable (AR) support, and collections coordination. The intern will assist the Finance Specialist in ensuring timely invoice issuance, accurate customer account records, and prompt follow-up on outstanding receivables while maintaining good customer communication and documentation. ...
Posted
3 days ago
Undisclosed
  • Accounts Receivable & Credit Control: Lead the AR and Credit Control team to ensure smooth credit operations and healthy cash flow.
  • Standard Costing: Manage and update standard costing on a quarterly basis, coordinating cross-functionally with relevant operational departments.
  • Period-End Closing: Assist the Finance Manager in month-end/period-end closing activities, including journal reviews and costing settlements. ...
Posted
3 days ago
Undisclosed
  • Assist the Production General Manager (PGM) in preparing the yearly budget, including production capacity planning and manpower requirements.
  • Support the PGM in designing Powerwell culture activities and departmental team-building initiatives.
  • Manage demand forecasting: coordinate sales-production forecasts, propose project ETDs during negotiation stages, and provide advanced Group production capacity planning to the Production Manager. ...
Posted
2 days ago