Financial Analyst Jobs in Subang Jaya - August 2026 - Urgent Hiring

Showing 25 jobs results for "financial analyst" in Subang Jaya
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MYR2,700 - MYR4,000 Per Month
Near Train Station
  • Executive & Management Support
  • Reporting & Presentation Preparation
  • Financial Analysis & Research ...
Financial Analysis Corporate Finance
+1
Posted
3 days ago
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Undisclosed
Fresh Graduates
Near Train Station
  • Handle full set accounting for assigned subsidiaries, including data entry, reconciliations and month end closing support
  • Prepare and maintain accurate accounting records in compliance with MFRS and internal policy
  • Assist in preparing monthly management accounts and supporting schedules for group consolidation ...
Posted
2 days ago
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MYR4,000 - MYR4,300 Per Month
Near Train Station
  • Operate Hydrocarbon Management (HM) Accounts Payable and Receivable processes, ensuring all payments and receipts are made in accordance with relevant contracts. Responsibilities include verifying and processing Hydrocarbon invoices, troubleshooting issues related to HM payments and receivables, and ensuring strict compliance with payment and receipt deadlines.
  • Prepare manual journal entries (MJE) in accordance to Control and policy.
  • Ensure timely and accurate deliveries of team's KPIs. ...

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Posted
a month ago
Undisclosed
  • Ensure High-Quality and Timely Reporting Maintain the accuracy, completeness, and timeliness of reporting processes during each period closing, ensuring alignment with organizational standards.
  • Implement Standardized Transversal Controls Conduct comprehensive transversal controls to ensure uniformity in financial treatment across the group and rectify material discrepancies effectively.
  • Facilitate Stakeholder Communication Engage with local finance teams and GBS to ensure adherence to instructions provided by the Consolidation and Financial Control Departments. ...
Posted
a month ago
Undisclosed
Posted
4 days ago
Undisclosed
  • Timely preparation of monthly closing, cash flow and management reports.
  • Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger.
  • Managing and processing Accounts Payable cycle transactions and payments. ...
Posted
5 days ago
Undisclosed
  • Perform monthly bank reconciliations and ensure all balances are accurate, complete, and prepared on a timely basis.
  • Prepare payment vouchers and accurately key in supplier invoices into the AutoCount accounting system.
  • Verify the shipping documents, invoices, and supporting information, and submit Self-Billed e-Invoices for shipping and freight-related transactions accurately within the required timeline. ...
Posted
7 days ago
Undisclosed
  • Finance & Tax
  • Business Control
  • Treasury ...
Posted
14 days ago

Captiv 8 Consulting

Undisclosed
  • Support financial, management, and statutory reporting activities.
  • Lead month-end closing and reporting, including P&L and Balance Sheet preparation.
  • Manage accrual and prepayment schedules to ensure accurate financial reporting and effective expense planning. ...
Posted
16 days ago
Undisclosed
  • Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
  • Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
  • Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
18 days ago
Undisclosed
  • Act as a key financial partner to CEVA’s IT, HR, Legal, Communication, and corporate support functions
  • Be prepare on monthly basis to lead a call with your stakeholders to explain your departmental numbers, explain the variance, and the results or your analysis & recommendation.
  • Participate in leadership meetings with CEVA Heads of Departments ...
Posted
19 days ago
Undisclosed
Posted
25 days ago
Undisclosed
  • Ensure accurate and timely submission of reports/schedules to supervisor.
  • Ensure accuracy and timeliness of all posting.
  • Perform variance analysis of the financials every period. ...
Posted
a month ago
Undisclosed
  • Ensure accurate and timely submission of reports/schedules to supervisor.
  • Ensure accuracy and timeliness of all posting.
  • Perform variance analysis of the financials every period. ...
Posted
a month 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
11 days ago
MYR6,500 - MYR6,500 Per Month
  • To extract and prepare projected payment report for submission to the Treasury.
  • To arbitrate cash allocation under company’s instruction
  • To perform variance analysis between actual versus projected payment. ...
Posted
15 days ago
Undisclosed
  • To extract and prepare projected payment report for submission to the Treasury.
  • To arbitrate cash allocation under company’s instruction
  • To perform variance analysis between actual versus projected payment. ...
Posted
15 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
20 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
20 days ago

Taylor's Education Group

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
  • 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
25 days ago
Undisclosed
  • Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
  • Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
  • Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...
Posted
11 days ago

ASSA ABLOY Group

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
22 days ago
Undisclosed
  • Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
  • Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
  • Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
22 days ago
Undisclosed
  • Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
  • Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
  • Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
a month ago