- Monitor payroll, commissions & staff claims
12 days
600+ Finance Analyst Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 621 jobs results for
"finance analyst"
in Kuala Lumpur
- Ensure compliance with Malaysian accounting, taxation and e-Invoice requirements.
8 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
6 days
- Review financial reports, supporting schedules, reconciliations, and accounting entries prepared by the finance team.
19 days
- Assist in bank reconciliation and monitoring of petty cash.
30+ days
- Manage accounts payable and receivable, ensuring timely payments and collections.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Monitor and record incoming and outgoing payments accurately.
4 days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Payment reconciliation
28 days
- Review financial reports, supporting schedules, reconciliations, and accounting entries prepared by the finance team.
19 days
- Maintain accurate AML documentation and records
30+ days
- Ensure accurate and timely monthly, quarterly, and year-end financial closing processes.
30+ days
- - Explain Takaful solutions clearly and professionally to prospective clients.
21 days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Use SQL, Python, BI and AI tools to analyse data, monitor risk performance, and improve risk reporting.
30+ days
- - Explain Takaful solutions clearly and professionally to prospective clients.
30+ days
- Monitor and track departmental expenses and budgets. Undertake any other ad-hoc accounting assignment.
30+ days
- Payment reconciliation
30+ days
- Work alongside with the Finance Manager, Record-to-Report to provide our Finance Business Partners (Operations & Commercial) with verified actual results for variance analysis and growth strategy.
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Support digital transformation initiatives across various business functions.
30+ days
- Master Data: Material Master, Cost Center, Product Costing Data
30+ days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
14 days
- Manage accounts payable and receivable, ensuring timely payments and collections.
30+ days