Our consultants have a proven track record of working with a variety of organisations, from SMEs to blue-chip multinational companies across multiple industry sectors, helping them to manage the delivery of the highest calibre of candidates. As industry specialists, we can offer our thorough knowledge of the accounting and finance industries in order to partner with our clients to help attract the best finance talent available in the market.
As industry specialists we can work with our candidates throughout their career advising them on the best opportunities, provide tailored advice to suit their requirements, listen to what they want and match their requirements to the variety of clients we work with.
We work across all levels of the finance spectrum so if you are a finance professional looking to advance your career, move industry or are interested in exploring the variety of finance positions available in Malaysia currently, then please search the roles we have available and contact one of our specialist finance consultants for a confidential discussion.
The positions that we cover are as follows:
Finance Directors/CFOs, Finance Controllers, Finance Manager, Financial Planning and Analysis, Commercial Accountants/Controllers, Financial/Business Analysts, Financial/Management Accountants
Cost Accountant, Tax Manager, Treasurer, General Ledger/Accounts Payable/Receivable, Credit Control, Business Strategy and M&A, Business Analysts, Internal Audit, Internal Controls and Compliance
Forensic Accounting, Head of Shared Services, Project Management, Process Improvement
About our client Fast growing company in the finance industry. About the role We are looking for a Chief Financial Officer (CFO) with combined experience in Insurance and other commercial industries. You will have as a primary responsibility for the planning, implementation, managing and running of all the finance activities of a company, including business planning, budgeting, forecasting and negotiations. The CFO will also work to support the CEO in extending to obtain and maintaining investor relations and partnership compliance. Your responsibilities The CFO will be a part of the senior leadership team and will ensure solid interaction and collaboration of the teams that come under the role’s purview with the rest of the Organization with focused support to the business. Providing leadership, direction and management of the finance and accounting team. Providing strategic recommendations to the CEO and members of the executive manage... Read More
About our client Client is a reputable MNC in the Industrial Chemical and Gases Industry. About the role This in a Managerial role supporting 2 subordinates in Indonesia and you will be reporting to the Head of Department. Your responsibilities Covers accounting operation including, tax filling, local statutory reporting, annual audit, T&E administration, original documentation filling for all entities in Indonesia. An owner of local GAAP compliance and statutory reporting, tax filling and ensure effective & streamlining local process. Acts as a single point of contact for the countries to provide and coordinate functional supports to in-country business and operations for Indonesia . You will have Degree qualification in accounting/commerce. You should have a minimum of 10 years of working experience in a recognized audit firm or manufacturing/trading company. Knowledge in Indonesian General Accepted Accounting Principle and Indonesian ... Read More
About our client Client is a reputable MNC Healthcare organization. About the role This in an Independent Contributor role and you will be reporting to the Head of Compliance. The Financial Compliance Lead is required to work closely with the Finance Compliance organization, Global Business Process Management team and local affiliates. Your responsibilities He/She has a strong understanding of the business and finance processes and in general his/her main responsibilities are: Stakeholder Management and Shared Service Activities. SOD (segregation of duties), Internal Control over Financial Reporting (ICFR) Management and CIDM access management. SAP Authorization and Identity Access Management (IAM) Support. Continuous Process Improvement and Collaboration. You will have Degree qualification in accounting/commerce and/or professional qualification (e.g. CPA, ICAA, CIMA, ACCA). Familiar with the SAP ERP system, is a significant advantage. ... Read More
About our client Our client, a French based Multi-National Company with extensive experience in logistic industry based in Subang Jaya area. About the role Main task is to measure and analyse Customer Profitability in order to support management in steering their services (Business Unit) for better reflection of customer profiles and profitability. Your responsibilities Responsible in managing a team. Slide and dice results on customers’ monthly performance. Performs reporting by grouping of customers by sector, region and any other possible dimensions. Reviews Customers’ monthly performance and provides commentary on the results. Prepares management reporting on the results. Mentors and guides juniors on all aspects of professional development. Produce various types of reporting results make recommendations for improvement. You will have At least 5 - 7 years of relevant working experience in a similar function, preferably from a logisti... Read More
About our client Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion. About the role You will be leading the Collection team supporting US region, with an expectation to contribute and to suggest new processes to the team when necessary. You are required to work in US shift hours (Mon-Fri, 9pm-6am). Your responsibilities Managing a team of 4-6 team members. Good collection strategy to maximize collection and risk mitigation. Strong communication skills to build and maintain strong relationships and effective interface with customers with good business sense. Ensure that terms of payments and credit limits are respected. Monitor customer credit terms to minimize risk of bad debts. Ensure customers operational follow up (unsolved disputes, delivery policy). Cash and debt collection via telephone/mail/liaison visits. Liaise with Business and Customer Support Management for identifying and resolving... Read More
About our client Our client, a French based Multi-National Company with extensive experience in logistic industry based in Subang Jaya area. About the role To perform credit evaluation for customers, including assessment and recommending credit limits. Your responsibilities Perform Annual credit review evaluation assessing credit customer conduct of account with objective to ascertain credit worthiness. Assessing customers’ credit applications and providing value-added information on credit customers globally. Conduct analytical reviews on the data gathered on the credibility of the customers globally and recommend credit limits with justifications to country management for final approval. Perform annual credit reviews & global service contract annual review on customers for the Group. Perform research and create database for customers’ credit information. Evaluate credit worthiness of customers and update system for credit information. M... Read More
About our client Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion. About the role You will be part of the Collection team supporting US region, with an expectation to contribute and to suggest new processes to the team when necessary. You are required to work in US shift hours (Mon-Fri, 9pm-6am). Your responsibilities Make daily calls or emails to check for payment status and maintaining customer relations. Manage Credit Block and Daily release of Orders -with payment commitment. Reconciliation between customer’s payment details against our system report. Monitoring of outstanding accounts. To follow up with stakeholders on dispute items resolution timely. Prepare monthly reports and forecast. Contact delinquent customers to negotiate repayment. Review delinquent accounts and propose relevant remedial actions. Prepare, analyse, comment and review DSO and overdue reports for Business Units. Su... Read More
About our client Our client manufactures specialty fats and provide food R&D services to the market. About the role HIGHLIGHTS: Must have experience in food production/specialty fats/palm oil industry. Assist the CFO in developing the finance organization from being an established reporting/ compliance function and service provider to becoming partners in supporting operations and enterprise decision making. You'd be required to lead and guide a talented team of finance professionals - Financial Controller, Head FP&A, Treasury Manager and Strategy Business Finance Partner. This will include overseeing all aspects of financial accounting and reporting, harnessing the financial planning and analysis capabilities to deliver outcomes that support and optimise business decisions, and Treasury duties including optimal cash management and managing banking and credit relationships. Your responsibilities Lead the finance organization including the... Read More
About our client Our client is in the commodity related business. It is a well-established company with great support and positive working environment. About the role You will be responsible to manage the full spectrum of finance and accounting operations of one of the America business. You will be reporting to the Deputy CFO. This role you will be under a full “Working from Home” arrangement and odd working hour start from 9 PM (you will be compensated with night shift allowance). Your responsibilities Responsible for collating, preparing, reviewing and interpreting the provision of timely and accurate monthly and annual financial & management reporting which is in compliance with the Group policies and practices and the country’s GAAP and Financial Reporting Standards. Identification, development, recommendation and implementation of appropriate internal control system to ensure that the group and company’s interests are protected, estab... Read More
About our client Our client is in the business of commodity trading. About the role We are looking for an Accountant who is capable in managing financial reporting and management reporting of one of the business accounts independently. You will report to the Managing Director and have 1 direct report. Your responsibilities Responsible for preparation of monthly consolidation of the Group’s financial and management reporting accurately and on a timely manner for review. Responsible for the monthly consolidation Balance sheet and profit or loss schedule. Assist in preparation of accurate and timely preparation of monthly financial and management analysis reporting. Responsible in reviewing the Group inter-company reconciliation on a timely basis and ensure that all reconciliation item are discharged with accurately and on a timely manner. Review of subsidiaries’ management accounts (including aging analysis, foreign currency translation proo... Read More
About our client Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion. About the role You will be part of the T&E team supporting China market. Your responsibilities Review expense report submitted by employees. Ensure staff claims are verified in compliance with financial policies and procedures. Submit approved claims to be processed for payment on a timely manner. Handle and resolve queries related to staff claims. Respond to vendor queries and resolve issues. Perform reconciliation of payable/vendor and inter-company accounts. You will have Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent. At least 2 year(s) of working experience in the related field is required for this position. Familiarity with SAP ERP system. Must be able to communicate fluently in Chinese language (written & spoken). Read More
About our client Our client is one of the largest Pharmaceutical company founded more than 100 years ago. About the role You will be responsible in processing end to end Account payables (Invoicing & Payment), while dealing with both vendor and market. Your responsibilities Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment. Investigate and Reverse Non-Successful Payments. Perform month end closing activities according to the predefined schedule. Prepare monthly, quarterly or yearly reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements. Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc. Perform supplier statement of account reconciliation and follow up on open items f... Read More
About our client Our client is in the retailing and e-commerce apparel business with more than 30 stores globally. About the role We are looking for an Accountant who is capable in managing financial reporting and management reporting of one of the business accounts independently. You will report to the Managing Director and have 1 direct report. Your responsibilities Overall responsible for accurate and timely submission of management reports, budgets & costing, financial reports and other relevant reports. Responsible for smooth operations of finance department covering all aspects of Accounting and Finance functions including but not limited to AP/AR/Bank reconciliation/ Book-keeping/ FA/ taxation/ audit/GST. Responsible for treasury and cash-flow management of the company. Work with business units to enhance and implement company financial policies and procedures towards achieving business operational effectiveness. Ensure adequate i... Read More
About the client In May 2019, The United Nations Development Programme (UNDP) approved the expansion of services of its Global Shared Services Unit (GSSU). With offices in Copenhagen, Kuala Lumpur and Istanbul, the GSSU services over 180 countries, 40,000 personnel and more than 40 other UN Agencies and Organizations. Through its functional lines, GSSU ensures high quality and timely delivery of human resources, financial and procurement services as well as information and innovative tools to its various clients and stakeholders. The GSSU within the UNDP Bureau for Management Services (BMS) supports all UNDP offices and units with the provision of transactional services. This includes a core set of transactions in Finance and HR that are already being handled by the GSSU in Kuala Lumpur. The main objective for the clustering of shared services is to ease the provision of support services, thereby enabling Country Offices to focus its core pur... Read More