10 accounting jobs found in Selangor

Role PurposeThe Finance Manager (Group Finance) is responsible for leading the Group’s consolidation process and providing high-level financial intelligence to the executive team. This role focuses on ensuring strict statutory compliance, driving reporting automation, and delivering incisive analysis that supports strategic decision-making across the Group.Key ResponsibilitiesGroup Consolidation & Financial ReportingConsolidation Mastery: Apply advanced te

Role PurposeThe Corporate Accountant is responsible for delivering high-level financial analysis and maintaining robust internal controls within a dynamic semiconductor environment. This role focuses on optimizing operational cost efficiency, managing group-wide cash flows, and ensuring seamless financial coordination across international business units.Key ResponsibilitiesFinancial Analysis & Operational OptimizationIn-depth Analysis: Perform thorough fin

Role PurposeThe Senior Manager, Finance is a pivotal leadership role responsible for the integrity of Group consolidation, sophisticated financial analysis, and the strategic management of cash flow. This individual will provide high-level insights to the GCFO, driving operational cost efficiency and ensuring a robust internal control environment across all business units.Key ResponsibilitiesFinancial Reporting & Group ConsolidationExecute Group Consolidat

Job SummaryThe Finance Manager is responsible for managing the company's finance operations efficiently. The role ensures that financial and management reporting is accurate and timely, adhering to Malaysian accounting standards, company policies, the Companies Act, tax regulations, and Bursa Malaysia requirements. Key ResponsibilitiesFinancial & Management Reporting: Prepare financial statements, board papers, and management reports in compliance with MFR

Role PurposeThe Project Accountant is the financial backbone of our construction projects, serving as the critical link between the site project teams and the corporate finance department. This role is responsible for the end-to-end financial management of specific projects, ensuring accurate revenue recognition, proactive cost control, and optimized cash flow from project commencement to completion. Key Responsibilities1. Financial Reporting, Budgeting &

The Project Controller is responsible for managing and monitoring the full financial life cycle and administrative governance of construction roofing projects. This position ensures projects are delivered on time, within budget, and adhere strictly to contractual obligations and accounting standards.Key ResponsibilitiesI. Financial Control, Budgeting & Forecasting (Controller Function)Cost Management & Variance Analysis: Develop and maintain comprehensive

We are seeking a proactive and detail-oriented Executive / Senior Executive. The core focus is on government liaison, tax compliance, and managing trade-related approvals (Customs, MITI, MIDA), while also supporting the timely and accurate financial closing process. Core Job Responsibilities Statutory Body Liaison & Trade Compliance (Primary Focus)Lead Government Liaison: Act as the primary point of contact for relevant government and regulatory authorit

Principal Accountabilities & Key Tasks Banking & Cash Flow Management Cash Flow Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection.Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits.Bank Administration: Handling the opening of bank accounts, application for bank facilities, preparation of board resolutions, and coordination of the bank's annual review.Reconci

Key Responsibilities Management Reporting & Financial Analysis Prepare, analyze, and present comprehensive monthly and quarterly management reports for senior leadership, highlighting key financial drivers, variances, and performance against budget.Oversee the preparation of accurate statutory financial statements and lead the annual audit process.Manage and execute monthly balance sheet reconciliations and inter-company transactions, including payables an

Key Responsibilities Invoicing & Billing Management:Generate and issue high-volume, accurate sales invoices and debit/credit notes in the ERP system based on delivery orders and approved pricing.Ensure all invoicing complies with company policies and is processed promptly for revenue recognition.Collections & Credit Control:Monitor and track customer accounts and aging reports closely to identify overdue invoices.Execute prompt and professional follow-up o