Financial Controller

3 days ago

Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

Job Summary:

The Financial Controller will be responsible for performing day-to-day activities for AR & Treasury matters according to the highest standards of financial control, compliance and effective practices.

Daily Activities & Deliverables:

  • Process account receivable, treasury and inter-company tasks as per Service Level Agreement.
  • Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Prepare regularly the details of unallocated and unidentified receipts for key individuals for further actions.
  • Prepare and follow up unidentified open items in clearing account when performing daily/monthly bank reconciliation. Handle cash pool account reconciliation.
  • Liaise with key individuals for preparation and transaction posting of Inter-company non-trade related debit and credit notes. Prepare monthly reconciliation, highlight and resolve anomalies encountered.
  • Generate statements of accounts to customers.
  • Track and resolve disputes and route to local affiliates.
  • Initiate the dunning process and generate reminders for overdue accounts.
  • Perform month end, quarter end and year end closing activities for assigned countries.
  • Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances. Ensure timely and accurate deal settlement and posting of treasury related transactions including Inter-company foreign exchange, loan, accrual and actual interest, bank charges, etc.
  • Credit management – Perform and responsible for credit analysis on customers according to company credit policy and procedures. Review credit risk for new and existing customers by carrying out credit assessment and make credit limit recommendations.
  • Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company's debt collection procedure.
  • Exhibit good customer service skills while initiating customer outreach calls and receiving inbound calls from customers. Act as the first point of contact for operational support and issue solving, liaising with customers for balance confirmation and monitoring of daily sales order status.
  • Handle AR bad debt allowance and write-off management.

  • Financial Controller

    4 hours ago

    Petaling Jaya, Selangor, Malaysia Kenny Hills Hospitality Group Full time

    Get AI-powered advice on this job and more exclusive features.Talent Acquisition at Kenny Hills Hospitality GroupHome to some of Kuala Lumpur's most loved bakeries, restaurants and cafes, Kenny Hills Hospitality Group is all about food that is good for the soul alongside legendary service. Currently with 21 outlets across 10 brands, 2025 will be an exciting...

  • Financial Controller

    2 days ago

    Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    About the RoleWe are seeking a highly skilled Financial Controller to join our team in Kuala Lumpur. As a key member of our Finance department, you will be responsible for managing day-to-day activities related to AR & Treasury matters.Your primary focus will be on processing account receivable, treasury, and inter-company tasks according to the highest...

  • Financial Controller

    4 hours ago

    Petaling Jaya, Selangor, Malaysia GSK Full time

    The Financial Controller manages and is responsible for the performance of an assigned Market and their Finance/Controllership Team as well as responsible to support/coordinate financial activities with the other Finance functions.Delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a...

  • Financial Controller

    9 hours ago

    Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    At ACCA Careers, we're passionate about fostering a culture of diversity, equity and inclusion. We believe that every individual has a unique perspective to bring to the table, and that's why we're committed to creating an environment where everyone can thrive.The Role:We're seeking an experienced Financial Controller to join our team in Kuala Lumpur. As a...

  • Financial Controller

    3 days ago

    Petaling Jaya, Selangor, Malaysia MCC Label Full time

    Job DescriptionWe are seeking a skilled Financial Controller to join our team at MCC Label in Malaysia.The successful candidate will be responsible for ensuring the accuracy and timeliness of invoice and credit note issuance to customers, promoting standardization and eliminating duplication of work in accounts receivable processing.You will also assist with...

  • Financial Controller

    4 hours ago

    Petaling Jaya, Selangor, Malaysia Haleon Full time

    time left to apply End Date: April 23, 2025 (28 days left to apply)job requisition id 530340Job PurposeThe Hub Controller manages and is responsible for the performance of the finance team supporting the relevant Hub Regional Financial Controller (Regional FC) for their Business Unit and Markets by delivering right first-time reporting and analysis which is...

  • Corporate Financial Controller

    3 days ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job SummaryWe are seeking an accomplished Corporate Financial Controller to lead our finance team at Career Horizons.The ideal candidate will have a strong background in financial management and a proven track record of success in similar roles.Responsibilities include:Leading the finance team and overseeing financial planning and analysis.Developing and...

  • Financial Controller

    5 days ago

    Subang Jaya, Selangor, Malaysia TOP SPEED HOLDING SDN BHD Full time

    Company OverviewTOP SPEED HOLDING SDN BHD is a dynamic organization that requires a skilled professional to oversee its general accounting function.Job DescriptionThe Financial Controller will be responsible for preparing journal entries, maintaining balance sheet schedules, ledger accounts, and bank reconciliations. This individual will also assist with...

  • Financial Controller

    6 days ago

    Petaling Jaya, Selangor, Malaysia SPECIALIZED BICYCLE COMPONENTS Full time

    About UsSPECIALIZED BICYCLE COMPONENTS is a leading manufacturer of high-quality bicycle components.Job DescriptionWe are seeking a Financial Controller to oversee and manage the accounting functions for our retail operations in South East Asia Markets.The ideal candidate will have at least 7 years of accounting experience, with expertise in GST filing,...

  • Factory Financial Controller

    4 hours ago

    Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

    Bachelor's Degree10+ years of experiencePosition SummaryJoining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact...

  • Financial Controller Assistant

    7 days ago

    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    About This RoleAs a Financial Controller Assistant in Roche's Procurement team, your focus will be on delivering high-quality services according to strict financial and compliance standards.You'll work closely with managers to coordinate daily work activities and contribute to process improvements through technical expertise.Responsibilities include...

  • Group Financial Controller

    1 week ago

    Petaling Jaya, Selangor, Malaysia MVC Resources Full time

    Direct message the job poster from MVC ResourcesManaging Director (Malaysia) - We are HIRINGWorking Arrangement: HybridKey Responsibilities:Group Consolidation:Oversee the preparation and consolidation of financial statements for the group, ensuring compliance with IFRS and local accounting standards.Manage the quarterly and annual financial close processes...

  • Financial Controller

    1 week ago

    Subang Jaya, Selangor, Malaysia TOP SPEED HOLDING SDN BHD Full time

    Job DescriptionWe are seeking a skilled Accounts Supervisor to join our team at TOP SPEED HOLDING SDN BHD. As a key member of our accounting department, you will be responsible for managing the general accounting function, including preparing journal entries, maintaining balance sheet schedules, ledger accounts and bank reconciliations.The ideal candidate...

  • Corporate Financial Controller

    6 days ago

    Subang Jaya, Selangor, Malaysia Nam Heng Safety Glass Sdn. Bhd. Full time

    Take on the Challenge as a Corporate Financial ControllerNam Heng Safety Glass Sdn. Bhd. is seeking an experienced corporate financial controller to lead our finance team.We operate in a fast-paced and dynamic environment, with a strong focus on innovation and excellence.Responsibilities:Manage financial planning and analysis for group-level companiesOversee...

  • Senior Financial Controller

    4 days ago

    Subang Jaya, Selangor, Malaysia Lemon Sky Animation Sdn Bhd Full time

    We are seeking a seasoned Senior Financial Controller to join our team at Lemon Sky Animation Sdn Bhd. The ideal candidate will have a strong background in finance and accounting, with experience in senior financial leadership roles, managing financial operations, preparing financial reports, and coordinating project reporting to government...

  • Financial Controller

    7 days ago

    Subang Jaya, Selangor, Malaysia PBS Berhad Full time

    Job ResponsibilitiesThe Financial Controller - Group Operations will be responsible for leading the financial reporting effort for PBS Berhad. This includes the preparation of financial statements, analysis and review of financial data, and coordination with finance teams across subsidiaries.The ideal candidate will have a strong background in group...

  • Financial Control Specialist

    3 days ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    About UsCareer Horizons is a recruitment agency that partners with top companies to find exceptional talent. We are proud to work with a well-established multinational automotive company that has a strong presence in Asia and globally.The RoleAs a Risk Management Executive, you will play a critical role in identifying, categorizing, tracking, and reporting...

  • Financial Controller

    3 days ago

    Petaling Jaya, Selangor, Malaysia Finspark Sdn Bhd Full time

    Job DescriptionThis is a senior accounting role at Finspark Sdn Bhd, where you will be responsible for managing company accounts, financial reports, payroll, audits, and compliance.You will have the opportunity to work on full set accounts, including accounts payable, accounts receivable, and all other necessary accruals, reversals, and payables.Manage and...

  • Revenue Controller

    3 days ago

    Petaling Jaya, Selangor, Malaysia THE TRAVELLER MALAYSIA SDN BHD Full time

    THE TRAVELLER MALAYSIA SDN BHD is seeking a highly skilled Revenue Controller to manage a full set of accounts.Job DescriptionIssue invoices, statements of accounts, and receipts to customers. Follow up on outstanding payments and ensure timely collections. Maintain accurate customer account statements and credit control to avoid overdue accounts.Financial...

  • Finance Controller

    3 days ago

    Petaling Jaya, Selangor, Malaysia L'Oréal Full time

    Who are we?At L'Oréal, there is never a dull day, the beauty lies in the freedom to go beyond with our empowering entrepreneurial culture. We take pride in developing young talents who have the passion and ambition to make an impact in the beauty industry. We currently offer a wide range of career opportunities for undergraduates and fresh graduates across...