Top Tech Jobs & Startup Jobs in Malaysia

Performs daily and monthly client settlement reconciliations, prepares settlement and balance reports, investigates discrepancies, maintains accounting records in Xero, supports client money calculations, and coordinates with Finance, Payments, Compliance, PSPs, and auditors. The role also maintains workpapers and procedures, supports regulatory requests, and improves reporting and controls through automation.

Lead APAC total rewards strategy and delivery, advising HRBPs and business leaders on compensation and benefits. Manage job evaluation, incentive reviews, off-cycle pay, benchmarking, equity and AIM program deployment, Workday implementation, compliance, and regional Reward initiatives to support talent attraction, retention, and business goals.

Manages the end-to-end lifecycle of international customer orders, including purchase and sales order processing in ERP systems, shipment coordination, import/export documentation, invoicing, customs support, inventory activities, and stakeholder updates. Coordinates with suppliers, freight forwarders, shipping lines, banks, and customers to resolve shipment issues, maintain compliance, and meet order management KPIs.

Manages customer order fulfillment, production scheduling, shipment performance, commercial communications, quoting, invoicing issues, pricing changes, revenue forecasting, and consignment or customer-owned inventory programs. Maintains customer dashboards, scorecards, ERP records, and production schedule reports while coordinating with customers, manufacturing, sales, and finance teams to resolve delivery, capacity, material, and commercial issues.

Leads financial control, FP&A, tax, reporting, budgeting, forecasting, statutory compliance, risk management, audits, and cash flow oversight for Malaysia and Singapore. Presents financial insights to management and the board, partners on business cases, manages tax authorities and auditors, improves finance processes, and mentors finance staff.

Supports the Talent Acquisition team with interview scheduling, candidate communication, screening, recruitment data maintenance, job postings, sourcing, recruitment administration, process improvement, and employer branding initiatives. The intern collaborates with recruiters and HR stakeholders internationally while gaining practical experience across the recruitment lifecycle.

Leads global financial reporting and IFRS consolidation, including monthly close, management and regulatory reports, variance analysis, dashboards, data integrity, controls, audits, and process automation. Manages reporting calendars, coordinates with international stakeholders, and leads a financial reporting and consolidation team. Requires expertise in ERP, consolidation, and BI systems, with responsibility for improving reporting accuracy, compliance, and efficiency.

Processes and reviews accounts payable invoices, payments, supplier data, accruals, and payment clearing. Performs AP analysis, resolves invoice and supplier setup issues, supports audits and departmental projects, and maintains process documentation. The role also provides coaching, collaborates with vendors and internal stakeholders, and ensures compliance with accounting policies and procedures.

Leads financial reporting and accounting activities across Australia and New Zealand, including close processes, statutory reporting, IFRS compliance, technical accounting, controls, audits, tax accounting, ESG disclosures, and finance transformation. Partners with senior stakeholders and auditors while building high-performing onshore and offshore teams. Oversees accounting systems, risk management, process improvements, and compliance across multinational legal entities.

Process fiat and crypto settlements, client payouts, bank wires, PSP funding, and wallet operations. Monitor multi-chain balances, calibrate liquidity thresholds, execute crypto rebalancing, coordinate custody sweeps, and manage PSP incidents. Test and improve an AI Treasury platform through UAT, requirements gathering, and bug validation. Maintain settlement procedures and documentation while ensuring accurate, timely, and compliant fund movements.