32 Jobs for Account/Audit found
Account ManagerID:56591
6,000 MYR ~ 6,500 MYRKota Damansara/Petaling JayaJob Description
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
Benefit
<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 serviceRegional Member Success Specialist, APACID:56603
6,000 MYR ~ 7,500 MYRBangsarJob Description
< POSITION SUMMARY >Senior Member Success Specialists are responsible for maintaining and enforcing best business practices and compliance policies/procedures for the company’s Brand Partner and Customer network. This is done by following and facilitating company’s internal compliance process.Member Success Specialists work to ensure those associated with company adhere to and engage in business practices that are within the guidelines set by industry regulatory bodies to resolve any outstanding matters and maintain a compliant company status.Member Success Specialists will work under the direction of the Member Success Manager and handle compliance matters. Member Success Specialists will also review marketing materials, and facilitate proper compliance communications.< SUPERVISORY RESPONSIBILITIES >This position has no direct supervisory responsibilities.ESSENTIAL DUTIES AND RESPONSIBILITIES• Actively monitor and research business operations, activities, and behaviors of the member network including online activities and sales platforms.• Manage and respond to incoming compliance emails, requests, and policy violation reports/claims.• Investigate violation claims and problematic situations and gather all applicable details and information for review.• Utilize available resources to determine when policy violations have occurred and what corrective action is necessary.• Perform and retain compliance notices, letters, and internal documentation of compliance matters.• Implement compliance sanctions/decisions.• Provide compliance related advice to Sales/Support/Customer Service teams.• Educate members on how to present the business opportunity and company products in a compliant manner.• Review, develop, update, and maintain disclaimers for various products and programs to be used in materials and communications.• Handle correspondence as needed, specifically for sensitive or important compliance situations.• Review materials, videos, and communications for inaccuracies, improper claims, or other problematic content.• Maintain regulatory compliance for marketing/sales materials and tools used by members.• Performs all other duties as assigned by regional and global leadership.
Benefit
・Salary = RM 6,000 ~ RM 7,500
・AL: <2Y 16 days, 2~5Y 18 days, >5Y 20 days
・MC: <2Y 14 days, 2~5Y 18days, >5Y 22 days
・Monthly Phone Allowance ＝ RM150
・Monthly Staff Entitlement Product (Can claim 6 products per month)
・Medical, health insurance coverage
・Bonus (discretional)
・Company Activities: Team Gathering, Annual Dinner, Welcome Lunch
・No OT pay, working on Sat, Sun or Public Holiday will be entitled a replacement leave【バックオフィスアシスタントマネージャー】日系金融会社(KL中心地/要英語) ID:54068
8,000 MYR ~ 9,000 MYRBukit Bintang/KLCCJob Description
<企業情報>当社グループはオンライン証券・銀行・保険などの金融サービス事業やベンチャー企業への投資を主とするアセットマネジメント事業など金融事業を、日本国内およびアジアを中心とした海外で展開する金融コングロマリットです。当社グループの子会社・現地法人であるマレーシア拠点では、事業規模の拡大に際し、新しくバックオフィスのアシスタントマネージャーとして共にビジネスを盛り上げていくことのできる人材を募集いたします。【主な業務内容】マレーシア現地法人のバックオフィス部門アシスタントマネージャーとして、以下の業務を担当いただきます。・マレーシア拠点の財務・経理、人事・労務、法務等のアドミン業務や予算策定、スタッフ業務サポート・管理ファンドと連携のうえ、管理ファンド・法人の資金繰り管理、資金効率化への対応、提案、現地規制等の情報収集、報告・日本本社と連携のうえ、管理ファンド・法人の財務・経理状況の報告やアドホック事項への対応・報告・提案★魅力ポイント★・少数精鋭の事業環境の中で高い裁量を持ってご活躍いただけます！・会社の中核となるポジションです
Benefit
雇用形態：正社員
■試用期間：6ヶ月
■勤務時間：平日 9:00～17:45
■勤務地 ：KLCC 【クアラルンプール】
■カレンダー：マレーシアのカレンダーに準ずる
■基本給与：RM8,000 ～ 9,000 ※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１か月分)
■保険加入：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
■有給休暇：
14日(入社2年以内),
17日(入社後2年以上～5年未満),
20日(入社後5年以上)
■病欠休暇：年間14日
<その他>
就労ビザ：会社負担にて申請・取得サポートあり【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 SentralJob Description
＜ 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！
Benefit
＜ 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Accountant ManagementID:56207
6,000 MYR ~ 9,000 MYRBukit Bintang/KLCCJob Description
【Business overview】The company is a Japanese accounting firm that provides international services closely aligned with clients. Our policy focuses on offering tax advisory services for international businesses, supporting companies in their overseas expansions and withdrawals, and providing various international services including M&A involving overseas transactions.In recent years, we have been expanding our business overseas in response to the active M&A activities by Japanese companies abroad and the accompanying push for strengthened internal controls. We are now beginning to expand into countries such as Malaysia, Singapore, Thailand, Vietnam, the Philippines, and Indonesia.We are currently recruiting for a new position as an Account Executive in Malaysia.【Job Description】-Support Japanese companies in their expansion into ASEAN.-Outsourcing services such as bookkeeping.-Support for accounting audits and tax filing.-Assistance with internal control support.-Conduct due diligence during M&A transactions.-Monthly bookkeeping.-Preparation of financial statements.-Preparation of tax filings, including corporate tax and SST.-Provide accounting and tax advisory services to clients.-Company secretarial and other administrative work.-Full set of account operations.
Benefit
■ Bonus: Paid twice a year (Summer and Winter, minimum of one month's salary each)
■ Annual Leave: 15 days
■ Medical Leave: 14 days per year
■ Health / Medical Insurance: Provided
■ Company Mobile Phone: Provided
■ Work from Home, Hybrid Work: negotiableFinance Executive (Fresh Grads OK)ID:56497
3,500 MYR ~ 5,000 MYRKota Damansara/Petaling JayaJob Description
Job Purpose:The Finance Executive will play a vital role in supporting daily financial operations, including financial reporting, reconciliation, budgeting, and ensuring the accuracy of financial records. The role offers an excellent opportunity for candidates with a strong foundation in finance or accounting to contribute to the company's success while gaining hands-on experience in financial management.Key Responsibilities:1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, accounts receivable, and bank reconciliations.2. Monthly/Quarterly Closing: Assist in the preparation of monthly and quarterly financial reports, ensuring that all transactions are correctly recorded and reconciled.3. Transaction Processing: Process invoices, receipts, and payments, ensuring proper authorization and documentation.4. Accounts Payable & Receivable: Support the accounts payable and receivable functions, ensuring timely processing of payments and collections.5. Reconciliation: Perform reconciliations of bank accounts, credit card statements, and other financial accounts on a regular basis to ensure accuracy.6. Data Entry: Enter financial transactions into accounting software, maintaining accurate records of income, expenses, and other financial transactions.7. Tax Compliance: Assist in the preparation and submission of SST returns, ensuring accuracy and compliance with tax deadlines.8. Audit Preparation: Assist internal and external audits by preparing documentation and assisting auditors with required information.9. Financial Reporting: Assist in preparing financial statements and reports for management review, ensuring accuracy and completeness.10. Document Management: Ensure all financial documents and records are properly filed and stored in compliance with company policies and regulations.11. Ad-hoc Financial Analysis: Assist in performing basic financial analysis, such as variance analysis, profitability assessments, and cost analysis, as requested by management.
Benefit
Annual Leave – 12 Days
Medical Leave – 14 Days
Medical Claim – RM 600 per annum
Group Insurance – Hospital and Surgical
Performance Bonus – Review annually
Dental – RM 200 per annum
Spectacles – RM 200 Per annumMICE/Event Operations Executive (Travel Agency)ID:56589
3,000 MYR ~ 4,500 MYRBukit Bintang/KLCCJob Description
a) Assist in handling partial of accounts / Mainly Account Payable.b) Sales invoices generation and verification on prices and quantity delivered.c) Preparation and issuance of payments and debit/credit note.d) Assist in maintaining a proper filing system within the company.e) Administrative related matters.f) Other duties and assignments that may be assigned from time to time.g) Monthly crystal travel report for client.
Benefit
- Working hours (Monday to Friday) 9.00am - 6.30pm / NO OT Claim
- Bonus (No contractual, depends on Company Performance, but so far we are getting 1 – 3 months)
- AL:14 days
- If required by the Company to go training or attend any function, can claim Parking (Receipts), Toll (Receipt) and mileage RM0.45 per km for first 500km, subsequent RM0.40 per kmAccount executive (contract)ID:56523
5,000 MYR ~ 7,000 MYRShah AlamJob Description
・Payment processing, procedures, and sales deposits・Communication with vendors, payments, and accounts receivable・Responding to accounting audits・Handling monthly closings, ensuring review by the auditors・ Assist in budgeting and forecasting payroll expenses for the organization・Validate payroll reports for accuracy and completeness before finalizing payments
Benefit
Salary Package : RM5,000 - RM 7,000
EPF, SOCSO, provided
AL・MC provided according to law.Logistic Executive cum AdminID:56512
3,500 MYR ~ 4,500 MYRBandar Sunway/PuchongJob Description
Job Scope- Responsible for the planning, organizing, and managing the logistics operations. - Work with internal and external teams to ensure accurate shipping & delivery schedule. - Manage the logistics operations and coordinate transportation activities. - Monitor the movement of goods and ensure they are delivered on time. - Monitor and manage inventory levels in the warehouse. - To assist Accounts Manager in daily operations & administration work
Benefit
- Medical insurance assistance Yearly
- AL & MC
- Company Trip (Overseas: Thailand Port Dickson. Cherating Beach)
- Bonus once a year, averagely 3 monthsAccount ExecutiveID:56509
4,000 MYR ~ 5,000 MYRMont KiaraJob Description
• Oversee overall accounting functions, including preparation of financial statements, budgeting, cash flow, and management accounts.• Process data entry in accounting systems for accurate and timely handling of invoices, expenses, and financial transactions.• Manage foreign payment transfers.• Manage petty cash in office.• Handle salary calculation, payroll matters, and SST preparation and submission.• Reconcile accounts and resolve discrepancies.• Handle Accounts Payable, Accounts Receivable, Fixed Assets, and Inventory management.• Liaise with tax agents, auditors, banks, and relevant government bodies for compliance and coordination.• Attend to ad hoc tasks and analysis as requested by management.
Benefit
• Transport Allowance
• EPF, SOCSO Contributions
• Annual Leave: 12 days
• Medical Leave: 14 days (up to RM300 claim per company financial year)
• Public Holidays: Entitled to 11 gazetted public holidays per year
• Working Hours: 5-day week, flexible start between 9 am-10:30 am
• Parking Subsidy
• Skill enhancement subsidy
• Bonus (depends on company’s profit & performance)
• 20% staff discount when dine-in
