- Handle import documentation on an ad-hoc basis
5 days
100+ Finance Associate Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 115 jobs results for
"finance associate"
- Handle import documentation on an ad-hoc basis
5 days
- Maintain accurate financial records and documentation.
2 days
- Prepare and issue invoices and submission e-Invoices, included self-billed e-Invoices where required.
11 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
3 days
- Monitor payroll, commissions & staff claims
9 days
- Ensure compliance with Malaysian accounting, taxation and e-Invoice requirements.
5 days
- Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
30+ days
- • Check invoices against purchase orders and goods received notes
8 days
- Assist in financial planning and forecasting
8 days
- Validate invoices against items or services received
8 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
19 days
- Reconcile supplier statements each month.
24 days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
23 days
- Support the accounting team with data entry and financial record-keeping.
1 day
- Responsible for petty cash handling and petty cash related journal entries
21 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Prepare month-end closing entries, accruals, prepayments, depreciation, and other adjustments.
18 days
- Maintain proper documentation and filing of AR records
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
4 days
- Ensure accurate and timely record-keeping, and compliance with relevant accounting standards and regulations
4 days
- Manage accounts payable and receivable, ensuring timely payments and collections.
30+ days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
19 days
- Perform data entry and maintain accurate financial records.
18 days
- Complete daily accounting tasks and month-end closing activities in a timely manner.
5 days
- Visit us: www.redradarinternational.com
15 days
- Reconcile bank statements and general ledger accounts.
9 days
- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Utilizing quantitative methods and historical trends to predict future revenues and expenses.
30+ days