29 Jobs for Account/Audit found
【好待遇 / 好立地 / フレキシブル出社】会計コンサルでのクライアントサポートマネジャーID:52643
13,000 MYR ~ 18,000 MYRKL SentralJob Description
<企業情報>当社は、2002年に設立されたアメリカ・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です。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最高のサービスやサポートを提供し続け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、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(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人材を募集いたします。【主な業務内容】〇財務デューデリジェンス- 収益性分析 : 過去業績の推移、非経常的な要因を除去・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。
Benefit
■雇用形態:正社員
■試用期間:3ヶ月
■勤務時間:平日 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 ~ 18,000 ※経験値やスキルに応じて変動
■ボーナス:有 ※業績に応じる(平均約1か月分)
■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18日
<その他>
片道航空券代は企業負担
就労VISA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
12,000 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:RM12,000~ ※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 ID:53478
10,000 MYR ~ 12,000 MYRBukit MinyakJob Description
Responsibilities 1. Responsible for financial reporting for the company and its related company, inclusive of financial audit, management report and board papers. 2. Responsible to ensure Financial Statements are prepared in compliance with Malaysian Financial Reporting Standard, Companies Act, Income Tax Laws and Bursa Malaysia guidelines.3. Responsible to Consolidate and analyse financial statements, identify and mitigate tax risks. 4. Manage and coordinate auditing process with internal and external auditors.5. Establish appropriate systems or processes for tax risk management for the company and its related company.6. Provide internal tax advisory services and support on business operation matters. 7. Responsible for taxation planning, forecasting, and identifying tax incentives for the group entities. 8. Recommending tax strategies that align with business goals. 9. Manage tax compliance, including but not limited to direct and indirect taxes.10. Review annual tax returns and computations. 11. Preparation and filing of tax estimation for the companies. 12. Manage and support during tax audit and investigation matters; liaise with the tax authorities in connection with tax inquiries, and work with external advisors in providing tax advice or assistance if required.13. Assist in compilation information and reviewing of transfer pricing (TP") documentation as well as the implementation of TP requirements on related party transactions.14. Any other tasks and duties as assigned from time to time.
Benefit
- Medical claim RM 30 / visit
- AL : 12 days; 2 years service : 18 days; 5 years service : 22 days
- Public Holiday on Saturday --> replacement on Monday
- Bonus average 1 month / yearAccount ExecutiveID:52713
3,000 MYR ~ 5,000 MYRShah AlamJob Description
• Assist with group accounts data extraction, compilation, analysis, and interpretation• Assist in monitoring of intercompany matters• Assist in preparation of consolidated accounts• Assist in preparation of monthly reports, quarterly reports and annual reports• Assist in preparation of financial data presentation materials• Assist in tax matters• Closing of dormant companies accounts & related statutory matters.• Liaise with internal and external auditors, statutory bodies, tax agents, company secretary and banks• Ad-hoc assignments
Benefit
bonus,
increments,
medicalAccount ExecutiveID:53390
3,000 MYR ~ 4,000 MYRShah AlamJob Description
• Accounting functions (G/L, TB, P&L &B/S)• Accounts receivable functions• Accounts Payable Functions• Banking (BA, TR & Invoice Financing Functions)• Credit Control and Accounts Receivables Management• Inventory Management
Benefit
- Annual Leave
- Petrol Allowance
- Phone Allowance
- Group PA
- Panel Clinic per year
- Performance bonus depending on company and personal performance (around 2 months)Account Assistant ManagerID:53468
5,500 MYR ~ 7,000 MYRSebarang JayaJob Description
- Lead, manage and monitor accounting operations, process and functions.- Monitor and manage the month-end accounting processes.- Monitor and in preparing balance sheets and budget reports.- Review financial data and prepare monthly and annual reports.- Tax preparation, auditing, banking, and other financial needs as necessary.- Establish and enforcing proper accounting methods, policies and compliances.- Track the Company's financial status and performance to identify areas for potential improvement.- Create management tools that effectively monitor accounting processes.- Generate various analyses and financial reports for the management.- Liaise with Audit firm- Ad-hoc issues from time to time.
Benefit
- Socso, EPF
- Medical benefits – RM35.00 company bear Per visit
- Transportation ( depends on distance )
- Bonus once a year is 1 month
- Friday prayer 2hrs time off (12.30pm – 02:30pm)
- OT rate on Normal day – RM10.00 per hour & on rest day & Public Holiday RM12.00 per hour
1/ Annual Leave
< 2 years 12 days
> 2 years < 5 years 16 days
>5 years 20 days
2/ MC
( a )Less than 2 years
14 days per year
( b )2 years but less than 5 years
18 days per year
( c )5 years or more
22 days per yearProcurement & Material Stock Control ManagerID:53467
8,000 MYR ~ 10,650 MYRShah AlamJob Description
- To lead and manage the overall Procurement operation eg: Kastam matter, LMW License, supplier, waste/ scrap sale approval, invoice approval submission etc.- Overseeing department (Purchasing & Material Stock Control)- Managed and ensuring of raw material supply chain workable.- Managed and ensuring the imports material compliance to custom regulation.- Evaluate supplier performance based on quality standards, delivery time and best prices and ensure all the criteria are met according to the organizational requirements and expectation.- To setting budget & major expenses and comply.- Ensuring compliance with all regulatory and internal requirements- Sometimes visit suppliers
Benefit
■Basic Salary : RM 8,000 - 10,000
Fix Allowance around RM650
Business trip allowances
AL: min 14days
MC: follow the lawInternal Audit Manager (Compliance Promotion Manager) ID:53415
10,000 MYR ~ 14,000 MYROther KL DistrictJob Description
The primary role of Compliance Promotion Manager is to manage and provide independent assurance that Kato Sango Group's management, governance and internal control processes are operating effectively and that there is minimal risk of non-compliance. - Independently assess and evaluate overall business processes using disciplined approach and appropriate risk-based methodology.- Conduct financial and operational audits and reviews for effective operational compliance.- Assess adequacy, effectiveness and efficiency of the established internal controls and procedures.- Review and recommend business & operation improvements to address control gaps and to enhance efficiency, where possible.- Engage with a variety of stakeholders across the company and communicate the findings, recommendations and follow-up of actions.- Carry out investigation and communicate on incidences or possible risk of fraud, gross negligence or non-compliance to Top Management with recommendations.- Prepare reports that reflect the internal audit results and document the proposed process amendments. These reports are to be presented to Top Management or BOD members of the company to ensure all staff members are working toward the same goals and complyingwith regulations.- Act as a representative for controls: driving and sharing best practice; and increasing awareness of Internal Audit’s role.- Keep abreast of leading internal audit practices and tools to maximise the effectiveness and efficiency of the Internal Audit Team.
Benefit
Basic : RM10,000 (Negotiable)
*No fixed allowances
-Medical benefits
-Medical Insurance
-Accident Insurance
-Life Insurance
-Training Provided
AL, MCAdministration and accountID:53441
4,500 MYR ~ 6,000 MYRBangsarJob Description
【Job summary】 - To handle treasury works (AR & AP), forex booking, payroll, account month end closing and admin works as well. 【Details】• To coordinate with tax agent and consultant (deloitte)Provide assistance to Finance Department on daily accounting duties. • Check and verify Accounts Payable trade invoices before input into system.• Resolve invoice issues (if any) with internal colleagues and/or vendors.• Prepare and input payment voucher.• Assist in Accounts Receivable and generate receipt journal.• Ensure proper and accurate system entries records and proper filing of hardcopy documents are maintained.• Maintain and ensure compliance with internal financial controls and procedures.• Any other ad-hoc duties as and when assigned by supervisor.
Benefit
RM 4,500 - RM 6,000
- Bonus(2months)
- EPF, SOCSO provided
- Salary Increment(Once a year/around 2%)
- AL : 9days,
MC : 14days
- Transportation Allowance(RM125)
- Annual Health Check AllowanceRegional AccountantID:53270
3,500 MYR ~ 5,000 MYRKL SentralJob Description
- Responsible for reviewing the overall Accounting & Finance function for the assigned branches- Prepare Consolidation Package mainly for the branches- Preparation and submission of monthly reports to HQ from assigned branches- Support and liaise with the auditor, company secretary, and banks for the branches handled- Support in preparing Budget & Forecast - Perform affiliate accounting checks at the branches handled.- All Accounts & Finance matters, including expansion projects for the respective branches.- Other tasks if needed
Benefit
Salary: RM3,500-5,000 (Total package)
Increment in December
Annual bonus in December
*Depends on company/individual performance