800+ Finance Officer Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 838 jobs results for "finance officer"
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KL City

  • Monitor collections, payments, and outstanding balances.
  • Perform bank reconciliation and maintain accurate financial records.
  • Assist in preparing monthly financial reports and management reports. ...
Posted
a month ago

KL City

  • Monitor financial transactions and ensure proper documentations.
  • Assist with budgeting and financial analysis.
  • Ensure compliance with accounting standards and company policies. ...
Posted
a month ago

Medisun (Thailand) Co., Ltd.

KL City

  • Review and process employee claims.
  • Respond to vendor inquiries and resolve any issues related to accounts payable.
  • Prepare and monitor cash flow forecasts. ...
Posted
a month ago

Singapore

  • Audit Management: Assist in the external audit process for the region — serve as the primary liaison with external auditors, coordinate preparation of audit schedules and supporting documentation, manage audit timelines, and drive resolution of findings and implementation of corrective actions. Prior audit experience is strongly preferred.
  • Annual Planning & Rolling Forecast: Contribute to annual budgeting and rolling forecast processes for the region. Track actuals vs. budget, flag material variances and trends proactively, and support the Finance Lead in maintaining P&L forecast accuracy to enable timely business decisions.
  • Accounts Payable & Receivable: Oversee end-to-end AP/AR processes, including invoice verification, payment processing, vendor management, and collections. Ensure accuracy and timeliness across all transactions. ...
Posted
a month ago
  • Support budgeting, forecasting, and variance analysis.
  • Ensure timely and accurate month-end and year-end closing.
  • Review Accounts Payable, Accounts Receivable, General Ledger, and other accounting functions. ...
Posted
a month ago
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
a month ago

Singapore

  • Support IFRS compliance and financial reporting requirements.
  • Ensure accounting records are accurate, complete and in accordance with Group accounting policies.
  • Assist with statutory audits and internal control requirements, including SOX/ICFR. ...
Posted
a month ago

MUSTARD SEED INVESTMENT HOLDINGS PTE LTD

Singapore

  • Assist the Finance Manager in all related areas such as statutory audit, corporate tax and GST
  • Coordinate and liaise with parties such as external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
  • Any other ad-hoc duties as assigned and required by the company ...
Posted
a month ago

Tri-Cap Consulting Pte. Ltd.

Singapore

  • Own the annual budgeting and forecasting cycle
  • Ensure timely month-end close, reconciliations, and reporting accuracy
  • Manage financial operations across SPVs ...
Posted
a month ago

PRESTIGE MOTORSPORTS PTE. LTD.

Singapore

  • Record company income and expenses accurately
  • Manage Accounts Payable (AP) & Accounts Receivable (AR)
  • Monitor customer payments and outstanding balances ...
Posted
a month ago

Singapore

  • Work with external auditors on evaluation of controls and statutory audits.
  • Assist with preparation of capital asset acquisition request.
  • Support the finance teams with accounts payable related tasks. ...
Posted
a month ago

DIGIDATIONS PTE. LTD.

Singapore

  • Manage AP: verify invoices, work with vendors, and process payments via bank transfer or GIRO.
  • Monitor cash flow and support cash planning to ensure healthy liquidity.
  • Support budgeting and forecasting processes, and help track actuals against budget. ...
Posted
a month ago

Singapore

  • Handle vendor onboarding and maintain vendor/bank details in SAP
  • Assist with withholding tax documentation and exchange rate updates
  • Handle AP queries relating to PO, GRN, invoices and approval workflows ...
Posted
a month ago
  • Manage accounts receivable, ensuring timely collection and monitoring of overdue accounts.
  • Lead the annual budgeting process, including preparation, review, and approval of the company budget.
  • Conduct financial forecasting and monitor budgetary performance, analyzing variances and implementing corrective actions as needed. ...
Posted
3 days ago

Singapore

  • Prepare and import journal vouchers for Singapore and branch entities, including inter-company settlements, inward and outward bookings, exchange differences and cash book postings
  • Prepare accrual and receipt schedules
  • Develop monthly and quarterly work schedules to ensure timely completion of accounting activities ...
Posted
3 days ago
  • Oversee accounts payable, accounts receivable, general ledger, and bank reconciliation activities.
  • Review supplier invoices, payment requisitions, staff claims, and supporting documents.
  • Monitor fixed assets, depreciation schedules, capital expenditure, and intercompany balances. ...
Posted
3 days ago

Singapore

  • Support the growth of ING’s wallet share of auxiliary businesses (including Financial Markets, Transaction Services, Capital Markets & Advisory) and our trade digitalization ambitions.
  • Implement ING’s business strategies and policies for TCF and Asia Pacific to achieve financial and business objectives while ensuring strong adherence to prudent risk management and in accordance with regulatory and legal requirements.
  • 3-5 years prior experience in the financial services, preferably in the commodity sector, trade finance or related sectors. ...
Posted
2 days ago
  • Reconcile PMS and POS revenue against the daily income reports and General Ledger.
  • Review and investigate discrepancies, unusual transactions, voids, rebates, discounts, complimentary items, allowances, and adjustments.
  • Ensure all revenue transactions are supported by appropriate documentation and approvals. ...
Posted
2 days ago

KL City

  • Review balance sheet accounts and ensure appropriate supporting documentation is maintained.
  • Assist in clearing historical intercompany, receivable, payable and other outstanding balances.
  • Establish proper documentation and process to prevent recurrence of historical issues. ...
Posted
2 days ago

KL City

  • Monitor budgets and forecasts, providing insights to support decision-making.
  • Oversee daily accounting operations, including reconciliations and ledger maintenance.
  • Ensure timely submission of tax filings and statutory requirements. ...
Posted
2 days ago

KL City

  • Ensure timely and accurate completion of month-end and year-end closing activities.
  • Assist in the annual budgeting process and preparation of rolling forecasts.
  • Prepare financial analysis, variance analysis and basic financial modelling to support business planning. ...
Posted
2 days ago

Hong Kong

  • Oversee Business direct cost including subcontractor fee, direct travel cost and prepare accrual journals
  • Support the development and implementation of financial policies, procedures, and best practices.
  • Bachelor's degree in Finance, Accounting or a related field; relevant professional certification (e.g., CFA, CPA) is preferred. ...
Posted
a day ago
  • Manage accounts receivable, ensuring timely collection and monitoring of overdue accounts.
  • Lead the annual budgeting process, including preparation, review, and approval of the company budget.
  • Conduct financial forecasting and monitor budgetary performance, analyzing variances and implementing corrective actions as needed. ...
Posted
a day ago
  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
15 hours ago
  • Ensure timely and accurate tax filings, including SST, income tax, and other statutory requirements in Malaysia.
  • Liaise with external auditors, tax agents, and regulatory authorities.
  • Implement and maintain internal controls to safeguard company assets and ensure compliance with company policies and procedures. ...
Posted
4 days ago

KL City

  • Review budget, Forecast, financial and management report.
  • Ensure that regular financial statements are produced so that the Treasurer, Executive Manager and the Board have adequate information for decision-making.
  • To prepare and to submit Weekly, Monthly, Quarterly and Yearly Management Financial Report as per the Group requirements and prepare financial reporting upon request. ...
Posted
4 days ago

ALLINTON ENGINEERING & TRADING PTE. LTD.

Singapore

  • Monitor financial performance, identify key trends and variances, and work with relevant stakeholders to improve financial and operational performance.
  • Oversee key finance processes, including accounts receivable, accounts payable, inventory accounting and product costing.
  • Monitor product costing, inventory valuation and profitability to support accurate financial reporting and business decisions. ...
Posted
4 days ago

Singapore

  • Provide analysis/explanation of PL accounts movement queries
  • Perform daily bank statements reconciliation of all Nostro and Vostro accounts. Ensure reconciling items are timely resolved
  • Prepare daily and monthly financial schedules supporting the financial statements ...
Posted
5 days ago

Singapore

  • Continuous upkeep of job structure, E-T-E process as and when there are new changes or updates
  • Participate in UAT as and when is needed
  • Conduct monthly job review full job reconciliation with non-Finance audience. This includes review of aged jobs and aged POs in compliance to. Ensure job closures in a timely manner ...
Posted
5 days ago