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200+ Financial Analysts Jobs in Selangor - September 2026 - High Salaries
Showing 293 jobs results for
"financial analysts"
in Selangor
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Undisclosed
- This is a hands-on internship where you’ll work alongside our team and gain practical exposure across investment research, market updates, presentations and day-to-day business operations.
- Key Responsibilities
- • Conduct research on unit trust funds, financial markets and investment-related topics ...
Posted
4 days ago
MYR399 - MYR400 Per Month
Puncak Alam
- Assist with monitoring customer and supplier payments
- Organise receipts and financial documents
- Assist with basic reconciliation and financial reports ...
Posted
4 days ago
MYR1,000 - MYR1,200 Per Month
- Employment Type: Internship
- Location: [Company / Site Location]
- Job Purpose ...
Posted
4 days ago
Undisclosed
- Manage country financial performance through deep understanding on business dynamic, track & monitor both financial and business KPIs and provide insightful financial advice to drive country performance,
- Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks and opportunities between country and cluster. Assess and verify information and assumptions using essential business knowledge.
- Provide comprehensive financial analysis both regular & adhoc request from key stakeholders, including (but not limited to) profitability analysis – pricing strategy and margin expansion, cost spending analysis and other relevant aspects of financial management. ...
Posted
4 days ago
MYR500 - MYR600 Per Month
Port Klang
- Assist in scrap sales activities.
- Assist in preparation annual stock take
- Other ad-hoc assignment as and when required. ...
Posted
4 days ago
Undisclosed
- Prepare and issue invoices to corporate clients.
- Monitor outstanding invoices, run reminder cycles, and escalate unresolved overdue payments to the Finance Manager.
- Review expense claims and supplier invoices against supporting documents. ...
Posted
5 days ago
Undisclosed
- 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
6 days ago
Undisclosed
- Assist with processing invoices, accounts payable, and accounts receivable.
- Prepare financial reports for management review.
- Help with the preparation of tax returns and compliance documentation. ...
Posted
6 days ago
MYR3,000 - MYR4,500 Per Month
- Perform month-end inventory closing activities, including inventory reconciliation and journal entries for inventory and scrap.
- Maintain Master Data for new products and ensure accurate standard costing is maintained in SAP for both purchased and manufactured items.
- Assist in reviewing and updating product costs, material costs and standard costs in SAP. ...
Posted
6 days ago
MYR1,000 - MYR1,000 Per Month
- Track outstanding payments and assist in follow-ups with clients or vendors.
- Organize and maintain proper filing of financial documents.
- Ensure all documents are complete and comply with company policies. ...
Posted
6 days ago
Undisclosed
- Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
- Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting.
- Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. ...
Posted
6 days ago
Undisclosed
- Perform variance analysis and provide explanations for significant movements in balances and P&L.
- Prepare timely and accurate balance sheet reconciliations, investigate reconciling items, and follow up on outstanding balances.
- Perform daily and period-end system reconciliations and control checks, ensuring issues are identified and escalated appropriately. ...
Posted
8 days ago
MYR700 - MYR800 Per Month
- Build and update tracksheets and records for all transactions, payment vouchers, claims processing, office expense and events budget.
- Responsible for data entry and monthly reconciliation in the bookkeeping software Quickbooks.
- Handling sensitive or confidential information with honesty and integrity. ...
Posted
9 days ago
Undisclosed
- Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
- Process journal entries, accruals and adjustments as part of the closing cycle.
- Handle intercompany account reconciliations, invoice processing and related payments. ...
Posted
10 days ago
Undisclosed
- Support financial stewardship and controls: Ensure compliance with accounting policies, financial controls, reporting requirements and governance frameworks.
- Resolve reporting and data issues: Investigate and address reporting, accounting and data-related challenges, applying sound judgement and root-cause analysis techniques.
- Partner with stakeholders: Build effective working relationships with finance colleagues, business stakeholders and process owners to support reporting and accounting objectives. ...
Posted
10 days ago
Undisclosed
- Assist in bank reconciliation and matching of invoices against purchase orders.
- Help maintain proper filing and record-keeping of finance documents (invoices, receipts, payment records, etc.).
- Support the finance team in month-end closing and reporting activities. ...
Posted
11 days ago
Undisclosed
- Undergraduate in Degree in Accounting
- Eager to learn and work with various departments in the company.
Posted
12 days ago
Undisclosed
Petaling
- 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
13 days ago
Undisclosed
Petaling
- - Assist in auditing daily payment requests from the operations (OP) team.
- - Assist in completing forms for Customer/Vendor credit applications, if required.
- - Assist to follow up on AR cases in case of disputes. ...
Posted
13 days ago
Undisclosed
- Financial Control advice (i.e., international, local and tax accounting, withholding, transfer price).
- Ensure alignment with global financial processes and accounting directives.
- Proactive role in participating in process improvements and automation, special assignments and global projects. ...
Posted
13 days ago
Undisclosed
- Easy Access via Public Transport: About 5-minute walk from Taman Jaya LRT station.
- Monthly Allowance: RM1,000
- Prepare and assist with journal postings ...
Posted
14 days ago
Undisclosed
- Collaborate with structuring and cross functional teams to design and implement innovative investment products and solutions.
- Continuously refine existing offerings based on client feedback and market trends.
- Identify and pursue new business opportunities to expand the client base and profit streams. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Per Month
- To participate in roadshows during weekends and conduct site visits.
- All other ad-hoc duties as assigned by immediate superior.
- Minimum Diploma/degree in any field ...
Posted
15 days ago
Undisclosed
- Monitor ageing (AR/AP) and take proactive action to reduce overdue receivables and prevent payment issues.
- Support month end closing, ensuring accurate accruals, provisions, and reconciliations.
- Prepare and review management reports including P&L, balance sheet, cash flow, and KPI dashboards. ...
Posted
24 days ago
MYR3,800 - MYR4,200 Per Month
- Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
- Ensure all submissions comply with applicable regulatory and tax requirements.
- Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
24 days ago
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