Accounting, Treasury & Financial Management Services in Malaysia

Sound financial management is the backbone of every compliant, bankable Malaysian business. We prepare management accounts that are audit-ready, facilitate seamless annual statutory audits, and provide secure, outsourced corporate treasury management. Our accounting practices are strictly grounded in the Malaysian Private Entities Reporting Standard (MPERS) and the Companies Act 2016, ensuring your financial operations run efficiently and transparently.

Who this is for: Malaysian companies of all sizes — from early-stage startups needing basic bookkeeping and audit coordination to established multinationals and foreign investors requiring secure, outsourced treasury handling and payment administration.

Financial Reporting & MPERS Accounting Services

Management Accounts Preparation (MPERS)

We prepare your company's management accounts in accordance with the Malaysian Private Entities Reporting Standard (MPERS) on a monthly, bi-monthly, quarterly, or annual basis — tailored to your transaction volume and business needs. All accounts are prepared audit-ready and include:

General Ledgers
Income & Expense Statements (Profit & Loss)
Balance Sheet (Statement of Financial Position)
Accounts Payable & Accounts Receivable
Fixed Assets Register
Bank Reconciliation
Trial Balance
Accompanying Explanatory Notes

Looking for reliable, audit-ready management accounts?

Request an Accounting Proposal

Annual Audit Coordination

While the Companies Act 2016 generally requires Malaysian Sdn Bhd companies to have their accounts audited annually by a registered external auditor, exemptions exist under SSM Practice Directive 3/2017 for qualifying dormant, zero-revenue, and threshold-qualified entities. For companies requiring an audit, we work closely with auditors on your behalf, preparing and organising audit-ready workpapers and supporting schedules to ensure a smooth audit process and timely filing with SSM.

Need help coordinating your annual statutory audit?

Speak to Our Audit Support Team

Corporate Treasury Management & Payment Administration

Outsourced Treasury & Bank Account Management

For foreign investors and busy corporate groups, managing day-to-day liquidity and vendor payments can be an administrative burden. We provide secure, outsourced treasury management to streamline your accounts payable and operational disbursements. Operating securely as an authorized "maker" on your corporate banking platform, we initiate your business transactions while your appointed directors or signatories retain ultimate control as the final "checker/authoriser."

Accounts Payable Administration: Processing of recurring commercial lease and rental payments, utility bills, and approved vendor invoices.
Payroll Disbursement: Execution of monthly employee salaries and reimbursement claims.
Statutory Payment Processing: Timely remittance of mandatory payroll deductions and employer contributions to relevant agencies (EPF, SOCSO, EIS, and LHDN).
Maker-Checker Security: Strict adherence to dual-control banking protocols, ensuring no funds leave your account without your direct digital authorization.

Need to securely outsource your corporate treasury and payment operations?

Speak to a Treasury Management Expert

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