18 jobs found for Finance 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

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 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

Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca

Role PurposeThe Senior Manager of Corporate Finance will lead strategic financial initiatives, including large-scale M&A, joint ventures, and capital structuring. This role is pivotal in driving the valuation process, ensuring regulatory compliance within the Bursa Malaysia framework, and supporting the GCFO in high-level negotiations to safeguard the Group’s interests.Key ResponsibilitiesStrategic Assessment & M&A ExecutionLead and conduct comprehensive f

Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk

Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the

Job Summary:We are seeking a diligent and detail-oriented Accounts Executive with proven experience in full set accounting to join our finance team in the manufacturing industry. The successful candidate will be responsible for supporting the daily financial operations, maintaining accurate accounting records, and assisting with month-end closing procedures.Key Responsibilities:Full Set Accounting Support:Assist in the preparation and maintenance of the fu

Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS

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 &

Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow

Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M

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

Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M

Job HighlightsLead administrative and sales support for a high-performing sales teamTake ownership of sales processes and operational coordinationWork in a structured, professional environment with growth opportunitiesJob DescriptionWe are seeking a Sales Admin Officer to manage and streamline the sales operations. You will be the key point of support for the sales team, overseeing customer accounts, coordinating internal teams, and ensuring smooth execu

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

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

Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow