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30 Accounting Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
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"accounting"
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Undisclosed
Singapore
- Support general ledger (GL) accounting and month-end closing activities, including preparation and review of journal entries, accruals, provisions, and other accounting adjustments
- Review accounting entries and closing activities performed by Business Process Outsourcing (BPO) partners and follow up on outstanding matters to maintain closing timelines
- Support intercompany reconciliation and clearing of outstanding balances to ensure accurate entity-level reporting ...
Posted
19 days ago
Undisclosed
Singapore
- Investigate reconciling items and accounting discrepancies, following through with relevant stakeholders to ensure timely and effective resolution
- Perform balance sheet reconciliations and ensure accounts are adequately supported and substantiated with appropriate documentation
- Support general ledger (GL) accounting and month-end closing activities, including preparation and review of journal entries, accruals, provisions, and other accounting adjustments ...
Posted
19 days ago
Undisclosed
Singapore
- Support general ledger (GL) accounting and month-end closing activities, including preparation and review of journal entries, accruals, provisions, and other accounting adjustments
- Review accounting entries and closing activities performed by Business Process Outsourcing (BPO) partners and follow up on outstanding matters to maintain closing timelines
- Support intercompany reconciliation and clearing of outstanding balances to ensure accurate entity-level reporting ...
Posted
8 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
a month ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
a month ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
8 days ago
Undisclosed
KL City
- Participate in internal audits and support external audit requests related to tax accounting.
- Identify areas for process improvements and help implement best practices in tax operations.
- Maintain documentation and records in accordance with company policies and regulatory requirements. ...
Posted
25 days ago
Undisclosed
KL City
- Participate in internal audits and support external audit requests related to tax accounting.
- Identify areas for process improvements and help implement best practices in tax operations.
- Maintain documentation and records in accordance with company policies and regulatory requirements. ...
Posted
2 months ago
Undisclosed
KL City
- Prepare comprehensive balance sheet analysis and reconciliation, enabling sound financial oversight and reporting accuracy.
- Manage the fixed asset ledger and asset accounting to ensure proper recording, tracking, and reporting of the organization's asset base.
- Review Goods Receipt/Invoice Receipt (GRIR) items and drive timely clearance by proactively liaising with stakeholders to resolve outstanding items. ...
Posted
17 days ago
Undisclosed
- Lead the resolution of complex accounting matters by coordinating across key stakeholders including Business Process Outsourcing (BPO) teams, Finance Business Partnering (FBP), and relevant operational units, ensuring issues are investigated, escalated where needed, and resolved in a timely and compliant manner
- Review balance sheet reconciliations, ensuring completeness, accuracy, proper documentation, and adherence to corporate accounting policies and internal control requirements
- Review, validate, and submit monthly hard close and annual year-end close reporting packages, ensuring all deliverables meet group timelines, accounting standards, and audit expectations ...
Posted
a day ago
Undisclosed
- Lead the resolution of complex accounting matters by coordinating across key stakeholders including Business Process Outsourcing (BPO) teams, Finance Business Partnering (FBP), and relevant operational units, ensuring issues are investigated, escalated where needed, and resolved in a timely and compliant manner
- Review balance sheet reconciliations, ensuring completeness, accuracy, proper documentation, and adherence to corporate accounting policies and internal control requirements
- Review, validate, and submit monthly hard close and annual year-end close reporting packages, ensuring all deliverables meet group timelines, accounting standards, and audit expectations ...
Posted
a day ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
a month ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
a month ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
25 days ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
25 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
3 days ago
Undisclosed
KL City
- Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
- Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
- Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
24 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
17 days ago
Undisclosed
KL City
- Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
- Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
- Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
8 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
8 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
a day ago
Undisclosed
KL City
- Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
- Coordinate with BU and Finance stakeholders on Profit and Loss (P&L) charge proposals for long-aged or non-recoverable A&P items, supported by documented analysis and evidence.
- Monitor daily Exceedra Success and Error reports, raise and manage system tickets, and follow through until root cause resolution is achieved. ...
Posted
a day ago
Undisclosed
KL City
- Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
- Coordinate with BU and Finance stakeholders on Profit and Loss (P&L) charge proposals for long-aged or non-recoverable A&P items, supported by documented analysis and evidence.
- Monitor daily Exceedra Success and Error reports, raise and manage system tickets, and follow through until root cause resolution is achieved. ...
Posted
17 hours ago
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