22 Jobs for Account/Audit found
Account ManagerID:56971
6,000 MYR ~ 7,500 MYRBangsar工作内容
Coordinate monthly financial closing - Check and review the profit & loss and balance sheet - Prepare & analyze monthly management reports and give comments & explanation on the increase. - Prepare monthly management Reports to regional office - Coordinate the monthly inventory taking and preparation schedule - Prepared deferred tax calculation and tax provision - Prepare and propose monthly cash flow forecast to decide the bank borrowing based on cash requirements - Prepare Budget - Other internal management report : - Update the actual and forecast in Budget report - Bank online payment transaction approval - Calculation of monthly currency exchange rate and email out to concern person - Check the latest assets value to determine the sum issued coverage amounts - Prepare and share to user on production expenses budget vs actual monthly - Report to Managing Director - Coordinate for Actuarial Report
福利制度
<Allowance>
- EPF
- SOCSO
- Medical Expenses (maximum RM50 per claim per month)
- AL
(a) 10 days - < 2 years of completed service
(b) 14 days - 2 - 5 years of completed service
(c) 18 days - > 5 years of completed serviceAccount Exective 【Klang】ID:56958
4,500 MYR ~ 6,000 MYRKlang工作内容
Industry: Manufacturing and trading company of industrial film Role: Accounting Support- General accounting work in the company- Correspondence with accounting firms- Responsible for capturing sales and debtors information via issuance of sales invoices/ delivery orders.- Carry out invoice updating and ensuring integrity of sales quantity, sales tax and pricing data updated in the Debtor, Stock and General Ledger System.- Issuance of debit and credit note for posting into the Debtor System- Matching supplier's delivery orders with corresponding purchase invoices received.- Posting of purchase invoices, debit and credit from suppliers into the Creditor System- Carry out monthly reconciliations with supplier's statement of accounts.- Maintenance of fixed assets and depreciation schedule.- Updating of journals, petty cash and non-trade payment vouchers into the General Ledger System- Assist in quarterly and yearly audit carried out by external auditors.- Generate month-end processing of Sales Order Debtor, Creditor and Stock System.
福利制度
■Salary Package: 4,500 ~ 6,000 MYR
■EPF, SOCSO, EIS provided
■AL：
8 days (Less than 2 years),
12 days (More than 2 years, less than 5 years)
16 days (More than 5 years)
■MC：
14 days (Less than 2 years)
18 days (More than 2 years but less than 5 years)
22 days (More than 5 years)
■Medical Allowance: Medical Claim
■Insurance: ProvidedAccount Senior Executive / Executive/ Assistant ManagerID:56756
3,000 MYR ~ 8,000 MYRSeputeh, Bangsar工作内容
【Job Responsibilities】This position will be mostly handling General ledger and reporting 1. Involve in preparation of the forecasting. budgeting and managing internal control related to SOX compliance.2. Managing accounting function in related to the monthly closing, report submission, journal posting, operation, etc.3. Improve accounting systems and procedures and initiate corrective actions.4. Establishing and enforcing proper accounting methods, policies, and principles.5. Improve functional efficiency and proficient in analysis.6. Undertake any other ad-hoc duties and projects assigned by the management from time-to-time.
福利制度
- Annual Leave
- Medical Leave
- Transport Allowance
- Transport to Client Visit (Claimable)
- Company Parking
- BonusAccounts ExecutiveID:56970
4,000 MYR ~ 5,000 MYRKlang工作内容
Summary of Duties- Check and verify daily AP, AR, GL and bank transactions- Ensure accuracy of financial information is updated in the system- Ensure proper internal control is in place- Ensure timely financial information is submitted for review- Budget and forecast compiling and preparation- Analyze financial reports and report the result periodically- Ensure the information security is implemented and followed by the IT users- Co-ordinate IT related issues with internal and external parties - Liaise with bankers/auditors/tax agent/company secretaryMajor Responsibilitiesa) Be responsible for monthly and annual financial report in accurate and timely mannersb) Be responsible for the proper internal controlc) Provide financial related information and analysis for business decision purposed) Ensure the Information Technology relevant items such as server, network, proper backup system are in place
福利制度
- Annual Leave 14 days
- Sick Leave 14 days
- Hospitalization Leave 60 days
- Transport allowance RM15/day
- OT will be provided if the salary is below RM4,000.
- Mileage claim if required to travel to client site
- Medical Benefit RM3,500/year (staff and family)
- Group hospitalization RM40,000/year (staff and family)Accounts & Admin ExecutiveID:56959
4,500 MYR ~ 6,500 MYRKota Damansara/Petaling Jaya工作内容
【Job Responsibilities】- Responsible for monthly, quarterly and year-end financial closing in accordance with Group corporate policies, local policy and comply to latest accounting standard.- Perform duties to support the accurate recording of fixed asset activity.- Develop and analyze information to assess the current and future financial status of the Company, monitoring and interpreting cash flows and predicting cash flow forecast.- Performa analytical review of P & L and balance sheet and trend analysis.- Liaise with internal and external auditors, statutory bodies, company secretarial, bankers and other consultants for audit / financial and banking matters.- With ability to prepare quality ad-hoc reporting as requested.- Able to lead the month-end close process and the preparation of the monthly balance sheet and income statement along with related budget control.- Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues.- With ability to perform and update any report or listing related to taxation transactions.- Perform other admin duties and projects as assigned.
福利制度
- Annual Leave
- Medical Leave
- Performance bonus depending on personal and company condition
- Attendance Allowance【マネ-ジャー候補】日系会計コンサル（フレキシブル出社）ID:56652
13,000 MYR ~ 15,000 MYRKL Sentral工作内容
アメリカ・ヨーロッパ・アジアなど世界中にビジネスを展開する会計税務コンサルティングファームにて、マネージャー候補を募集しております。オフィスはクアラルンプールの中心に位置し、お客様のニーズに合わせた会計サービスやサポートを提供しております。マレーシアでは主に大手メーカーや商社など数多くの日系クライアント様を抱えており、この度ビジネスの拡大に際し、ディレクターやシニアマネージャーを補佐するポジション（Client Support Manager）として、共にビジネスを盛り上げていくことのできる方を募集いたします。【主な業務内容】〇ディレクターやシニアマネージャーの補佐〇財務デューデリジェンス・収益性分析 : 過去業績の推移、非経常的要因を除去・調整による本来の収益性の把握（正常化分析）、事業計画との整合性の把握・運転資本分析 : 運転資本の内容把握、資産性の検討、季節性等による増減要因、必要資金水準の把握・設備投資分析 : 過去の設備投資の内容、投資金額実績、将来計画の把握・純有利子負債分析 : 報告残高の把握、企業価値算定にあたり考慮しておくべき有利子負債に類似する項目の抽出・簿外債務、偶発債務 : 訴訟や保証債務等、貸借対照表に計上されていない潜在債務の把握、損失顕在化の可能性の洗い出し〇税務デューデリジェンス・過去の税務調査状況の把握・税務申告書の閲覧と主要調整項目の内容の把握・過去に実施した組織再編取引の課税関係の分析・関連当事者間取引価格の妥当性の分析〇その他・様々なアップデート / 問題に関するニュースレターの起草と作成・社内の他部門からの技術的な問題についての問い合わせへの対応・その他、コンプライアンス、アドバイザリー関連事項に関するディレクターのアシスト【補足事項】国内（ペナン・ジョホール）、海外（シンガポール）の出張もあります
福利制度
・雇用形態：正社員
・試用期間：3ヶ月
・勤務時間：月～金曜 8:30~17:30
・勤務地 ：KLセントラル 【クアラルンプール】
・基本給与：RM13,000 ～ 15,000 ※経験値やスキルに応じて変動
・ボーナス：あり ※業績に応じる(平均約2ヶ月分)
・保険加入：あり
・家賃手当：あり（上限あり）
・社用携帯：あり
・交通費 ：都度請求可能
・駐車場 ：請求可 ※出社時のみ
・出張手当：あり ※距離に応じる
・有給休暇：年間18日
・病欠休暇：年間14日
<その他>
・片道航空券代は企業負担
・就労ビザ取得サポートあり
・社用車貸与あり【好待遇 / 資格・実務経験必須 / 要ビジネス英語 】設立から約5年の会計事務所で中核メンバーとして働く会計士を募集！ID:50796
15,000 MYR ~ 20,000 MYRKL Sentral工作内容
＜ 会社概要 ＞当社は財務・会計や内部統制に関するコンサルティング、デューデリジェンスをはじめとする会計コンサルティングファームです。マレーシアにおいては2017年に新規設立。大手監査法人やコンサルティングファームでの幅広い業務経験や、金融機関における実務経験を有するメンバーが在籍し、アドバイサリーサービスを提供しています。日系企業の海外進出支援・国際税務のご相談・現地の関連企業のご紹介や現地情勢の情報提供などアジアでのネットワークが豊富なので、複数地域に進出されている企業様へ品質の高いサービスの同時提供が可能です。マレーシアは立ち上げてまだ3年目のフェーズですので、やりがい、ご自身のキャリアにもつながる機会が多数ございます。海外×会計×少数精鋭メンバーで事業を作っていきたい！そんな方のご応募をお待ちしております。＜ 業務内容 ＞※立ち上げから約3年の会計事務所の中核メンバーとして、日系企業の問い合わせ窓口担当者となり幅広い実務作業を行って頂きます。（現地スタッフとの社内コミュニケーションや企業様の現地従業員とは英語でやり取りをします。）（１）マレーシア新規進出支援（２）税務アドバイザリー業務（３）会計顧問、BPO（４）会計監査（５）トランズアクション（６）IPO支援具体的には… ■記帳業務、税務申告業務 ■会計報告（月次）、監査対応、記帳代行処理などの会計業務全般 ■ライセンス申請サポート、問い合わせ対応（セクレタリ業務） ■外国人用ビザの申請サポート ■全体のクオリティマネジメント ■ローカルスタッフによるチームとクライアント間のコーディネーション業務※業務内容については人員バランスによっては多少変更のある可能性もございますのでご了承ください。★魅力★・各国でキャリアを積んできた優秀なメンバーがいます。メンバーと切磋琢磨しながらキャリアをグローバルに移すチャンスあり！・マレーシアではまだ設立して5年程のため、裁量を持って働ける環境がございます。・駅近、アクセスのよい好立地！
福利制度
＜ 就業条件 ＞
■基本給与：RM15,000~ ※ご経験により応相談
■勤務時間：月～金／9:00～18:00
■試用期間：3ヶ月～6 ヶ月
■休日：マレーシア暦通り、法律に準ずる
＜ 福利厚生 ＞
■有給：14日
■メディカルリーブ（MC）：年14日
■保険加入有
■就労ビザサポート有
■年一回の昇給あり
■年一回のボーナスあり【Japanese Speakers】Admin executive ID:56930
6,000 MYR ~ 8,000 MYRBukit Bintang/KLCC工作内容
[Office Administration]・Oversee daily administrative operations, including the procurement and management of office supplies, equipment servicing, and IT support coordination.・Collaborate with vendors and service providers to ensure necessary resources and services are readily available.・Coordinate travel arrangements, including flights, accommodations, airport transfers, meals, gifts for corporate visits, etc.・Maintain office documentation and filing systems.[Facility Management]・Manage office facilities, including cleanliness, maintenance tasks, and general upkeep.・Manage lease agreements, renewals, and liaise with building management for access control and other operational matters.・Act as the health and safety representative, participating in fire drills and evacuation briefings, and disseminating information to the regional team.・Assist with office renovation, refurbishment, relocation, or expansion projects as required.[Vendor and Service Management]・Manage contracts and payments for vendors, including cleaning services and equipment maintenance.・Oversee yearly contract renewals and ensure alignment with organizational needs.[Accounting Matters]・Assist in budgeting and tracking office expenses.・Compile and process payment requests in line with the payment schedule, ensuring accuracy and timely submissions and processing in collaboration with the payment vendor.
福利制度
- EPF, SOCSO, EIS provided
- Bonus( Depends on the Performance)
- AL：10 days
- MC：14 days
- Transportation Allowance
- Medical Allowance (RN2000/yearly)
- OT AllowanceFinance Manager (Logistics/Transportation)ID:56947
10,000 MYR ~ 15,000 MYRBangsar工作内容
About the roleWe are looking for an experienced and results-driven Finance Manager to join our dynamic team in Malaysia. The ideal candidate will oversee all financial aspects of our operations, ensure compliance with local regulations, and provide strategic insights to support the company’s growth and profitability.What you'll be doing- Oversee and manage the company’s financial operations, including budgeting, forecasting, and financial reporting.- Develop and implement financial strategies to improve efficiency and profitability.- Monitor cash flow, accounts, and other financial transactions.- Monitor and ensure compliance with all relevant accounting standards, tax regulations, and internal financial policies- Prepare accurate and timely financial reports, including P&L statements and balance sheets.- Analyze financial data to identify trends, variances, and opportunities for cost-saving.- Manage and lead the finance team to achieve departmental goals.- Lead and mentor the finance team, ensuring high levels of productivity and performance- Collaborate with other departments to provide financial insights for decision-making.- Provide strategic financial insights to support business decision-making and drive operational efficiency- Work with external auditors and regulatory bodies during audits and inspections.
福利制度
- Annual Leave: Start from 13 days
- Medical Leave: Start from 14 days
- Panel Clinic
- Miscellaneous allowance (attendance, transport etc.)
- Yearly increment
- Performance bonus
- Sports (e.g. Gym)
- Teambuilding
- Marriage leave
- Paternity and maternity leave
- Compassionate leaveClient Relations ConsultantID:56925
20,000 MYR ~ 30,000 MYRKota Damansara/Petaling Jaya工作内容
Job Summary:Responsible for managing and developing strong, long-lasting relationships with our key clients to ensure satisfaction and long-term business growth.Job Descriptions:• Serve as the primary liaison between JIE Business and key clients• Develop and execute tailored strategies to grow and retain client relationships• Regularly review client accounts to identify new opportunities and potential risks• Analyze client feedback and market trends to recommend service improvements• Collaborate cross-functionally to deliver seamless, high-quality client experiences• Stay up to date with the latest products, services, and technologies
福利制度
- Mobile Allowances RM50
- Transport Allowances RM50
- Performance Bonus
- Seniority Pay (RM50 x year of service)
- Hospitalisation & Surgical Insurance (AIA)
