39 Finance Analyst Jobs in Subang Jaya - August 2026 - High Salaries

Showing 39 jobs results for "finance analyst" in Subang Jaya
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Undisclosed
Fresh Graduates
Near Train Station
  • Perform bank, intercompany and balance sheet reconciliations, and follow up on discrepancies
  • Manage group level accounts receivable collections, including tracking outstanding invoices, sending payment reminders and updating aging reports across all subsidiaries
  • Follow up proactively with clients on overdue payments, escalating disputed or high risk accounts to senior finance team ...
Posted
4 hours ago
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MYR2,700 - MYR4,000 Per Month
Near Train Station
  • Corporate Governance & Stakeholder Coordination
  • Key Responsibilities
  • Executive & Management Support ...
Financial Analysis Corporate Finance
+1
Posted
a day ago
Chat Available
MYR4,000 - MYR4,300 Per Month
Near Train Station
  • Ensure compliance and execution of RDS, Key Controls and Non-Key Controls in accordance to company's Controls Framework.
  • Ensure timely storage of evidence on task carried out in Global Records Management System.
  • Explore ESSA and Continuous Improvement ideas and solutions to achieve efficiencies and effectiveness in performing tasks and assist in implementation. ...

Be an early applicant!

Posted
a month ago
Undisclosed
  • Assist Assistant Managers and Managers for periodic reports.
  • Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted ...
Posted
21 days ago
Undisclosed
  • Assist Assistant Managers and Managers for periodic reports.
  • Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted ...
Posted
21 days ago
Undisclosed
  • Record and key in sales returns from retailers accurately and in a timely manner.
  • Export monthly orders and income statements from e-commerce marketplaces for reconciliation, reporting, and analysis.
  • Maintain proper filing, documentation, and record-keeping of accounting documents for audit and reference purposes. ...
Posted
2 days ago
Undisclosed
  • Familiarity with AutoCount and SQL Accounting software is preferred will have an added advantage.
  • Proficient in Microsoft Office applications (Word, Excel, Outlook).
  • Strong verbal and written communication skills in English and Mandarin, as the role involves preparation of financial reports in English, and interaction with English and Mandarin speaking clients and colleagues. ...
Posted
6 days ago
Undisclosed
  • Financial analysis and reporting
  • Business partnering
  • Process improvement ...
Posted
8 days ago

Captiv 8 Consulting

Undisclosed
  • Ensure accounting records comply with applicable regulations, financial reporting standards, and Group policies.
  • Work closely with Operations to ensure accurate contribution margins and operational results.
  • Support budgeting, forecasting, and financial planning activities. ...
Posted
10 days ago

ManagePay Systems Berhad

MYR3,000 - MYR3,800 Per Month
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
a month ago

ManagePay Systems Berhad

Undisclosed
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
a month ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
5 days ago
Undisclosed
  • Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
  • Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
  • Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
5 days ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
Undisclosed
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
Undisclosed
  • You would also be assisting with finance operation improvement to streamline existing processes, preparation of month end billing files and monitoring of Aged Receivables.
  • The Senior Associate is expected to guide junior members of the team in the execution of BAU tasks, AR collections and is responsible for finance process improvement projects under their care.
  • The outputs of this position play a vital role in ensuring that our business and financial management controls and operations are effective, efficient and accurate. ...
Posted
23 days ago
Undisclosed
  • Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
  • Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
  • Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
a month ago
Undisclosed
  • Perform full population testing by applying data analytic skill.
  • Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
  • Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis. ...
Posted
12 days ago
Undisclosed
  • Challenge assumptions, provide insights, and influence decision-making through data
  • Translate financial results into clear messages understood by non-finance stakeholders
  • Support leaders on cost initiatives, business cases, and performance improvement plans ...
Posted
13 days ago
Undisclosed
Posted
20 days ago
MYR6,500 - MYR6,500 Per Month
  • Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies
  • Coordination with SSC and Cluster Heads on the payment release items.
  • Instruct SSC to build payment batch. ...
Posted
9 days ago
Undisclosed
  • Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies
  • Coordination with SSC and Cluster Heads on the payment release items.
  • Instruct SSC to build payment batch. ...
Posted
9 days ago
MYR1,200 - MYR1,200 Per Month
  • Perform data entry and ensure the accuracy of financial information.
  • Assist with bank reconciliations and account reconciliations.
  • Support month-end closing activities and financial reporting. ...
Posted
14 days ago
MYR1,200 - MYR1,200 Per Month
  • Perform data entry and ensure the accuracy of financial information.
  • Assist with bank reconciliations and account reconciliations.
  • Support month-end closing activities and financial reporting. ...
Posted
14 days ago
Undisclosed
  • Drive Process Improvement Initiatives Actively participate in and contribute to projects or initiatives aimed at enhancing review processes and driving operational efficiency.
  • Manage Reporting and Period Close Processes Oversee the workflow of reporting packages and ensure the timely, accurate, and consistent completion of period close activities across all regions.
  • Analyze and Resolve Reporting Discrepancies Examine reporting packages to identify inconsistencies and significant variances includes IMR, collaborating with stakeholders to investigate root causes and implement effective solutions. ...
Posted
23 days ago

Taylor's Education Group

Undisclosed
  • n.Assist with stamp duty filing and IRB portal requirement
  • s.Prepare and distribute invoices, official receipts, and statements of account as and when neede
  • d.Assist in following up on overdue accounts and sending payment reminder ...
Posted
22 days ago

SNT Global Logistics Sdn. Bhd.

MYR750 - MYR750 Per Month
  • Prepare and maintain financial reports, spreadsheets, and records.
  • Organize and archive finance-related documents in accordance with company procedures.
  • Assist with month-end closing activities and financial documentation. ...
Posted
a month ago