29 Jobs for Account/Audit found

• Accounting Administrative Assistant ID:47087

  2,800 MYR ~ 4,500 MYRKLCC

  Job Description

  Duties and Responsibilities
  
  * Perform Basic Accounting Duties
  Support accountants and other financial staff by performing some of the basic accounting duties. This may include processing payments, creating financial reports, assisting with the budget planning, preparing and submitting tax forms and maintaining financial databases and spreadsheets. The scope of these duties will vary depending on the workloads, but Accounting Administrative Assistants must have working knowledge of basic accounting functions.
  
  *Provide Administrative Assistance
  Assist in administrative or clerical duties. They may answer phones, make appointments, file paperwork, perform data entry, scan documents, receive and sort mail, expatriate visa, and any other tasks that contribute to the function of the accounting department. Most Accounting Administrative Assistants will find themselves performing these types of duties every day.

  Benefit

  -

• Account and Admin executiveID:47084

  3,500 MYR ~ 4,000 MYRKL Sentral

  Job Description

  - Handling full set of accounts
  - Outsourcing account consultant, so corporate with an account consultant.
  - Manege the payroll, expense
  - Responsible for preparation of notes to accounts on a monthly basis, such as breakdown of accruals, deposits and prepayments etc.
  - Responsible for preparation of monthly bank reconciliation
  - Responsible for timely submission for monthly management report
  - Liaise with auditors, tax agents and other local authorities whenever necessary
  - Assist in general office administrative matters

  Benefit

  <Allowance>
  -Transport
  (Still considering pay by fix or claim)
  -Bonus (1month/year)
  
  <AL, MC>
  -AL
  First year : 14days
  2-5yr : 16days
  5yr above : 18days
  
  -MC
  First year : 14days
  2-5yr : 18days
  5yr above : 22days

• Accounts specialist AP/ARID:47033

  2,500 MYR ~ 3,500 MYRBangsar

  Job Description

  The company has 3 department, which is Production Department, Media Department and Accounting/Admin Department.
  Accounting/Admin Department has 2 members, who is Manager and Finance Executive.
  Manager will leave the company and then Finance Executive will be promoted to Manager level and this position, one Accounts specialist will be hired.
  
  Accounting/Admin Department has tasks as below;
  - Handle full set account by using UBS accounting software
  - Prepare monthly Financial Report and Cash Flow Report
  - Act as HR to prepare salary, EPF, SOCSO, EIS, PCB & manage leave application
  - Arrange supplier payment, monitor & chasing payment from client
  - Prepare and submit SST every 2 months to Custom Malaysia
  - Supervise and monitor the monthly expenditure
  - Liaise with company secretary, tax agent and auditor pertaining to financial matters
  - Liaise with banker for bank related matters
  
  Main jobs of this position, Accounts specialist AP/AR
  - Provide confidential administrative and accounting support to the Finance Head
  - support accounting duties such as the issuance of Invoice and Credit Note and document filing
  - Assist in the monitoring of Debtor Aging and follow up on payments
  - Prepare monthly report to analyse each revenue and costing
  - Provide data entry support
  - manage office administrative work including managing calls, meetings, visitors, mail, office stationery and supplies, name cards, pantry supplies and office suppliers
  - support other ad hoc duties assigned from time-to-time by Finance Head

  Benefit

  Basic Salary: RM 2,500-3,500
  - Annual leave: 12 days
  - MC: 14 days
  - Bonus: twice a year/1 month salary of each month
  - Company support parking fee or publish transportation fee
  - Private insurance for medical care
  - Social Security Contribution
  - Education and training
  - Company Trip​ (depends on company performance)

• Junior Accounting ExecutiveID:47080

  2,500 MYR ~ 4,000 MYRUSJ/Subang Jaya

  Job Description

  A business of this company is an advisory management and recruitment of franchisees in the ASEAN region.
  As a Junior Accounting Executive, in charge of supporting assistant manager in terms of full set account and partial finance.
  Candidate who is willing to learn about finance will be suitable.
  
  - Handling full set of accounts, including preparation of journal entries
  - Responsible for preparation of notes to accounts on a monthly basis, such as breakdown of accruals, deposits and prepayments etc.
  - Responsible for preparation of monthly bank reconciliation
  - Responsible for timely submission for monthly management report
  - Liaise with auditors, tax agents and other local authorities whenever necessary
  - Assist in general office administrative matters
  - Assist with ad-hoc tasks as required.

  Benefit

  Salary package: 2,500~ 4,000 MYR
  
  - AL& MC : 10 days (1st year), 14 days (2nd year and above)
  - Free parking
  - Medical insurance
  - EPF, SOCSO
  *No transportation allowance

• Senior A/P Analyst (Invoice Processing) ID:46942

  4,000 MYR ~ 5,500 MYRPetaling Jaya

  Job Description

  o Duties;
  -Processing of the finance and accounting transaction activities on a timely basis as well as to ensure completeness and accuracy of all entries in the deployed IT enabled tools.
  -The AP Analyst will be assigned to one of the teams dedicated to perform activities for a particular Affiliate in the shared service center.
  -The AP Analyst will be assigned to perform certain specific accounting activities and are expected to be assigned to any of the activities in the finance processes.
  -Verify invoices, perform invoice processing and assist in reconciliation (when required) for Affiliates Verify claims with supporting documents provided and update claim details into Oracle system.
  -Conduct reconciliation periodically, in accordance to reimbursement policies.
  -Prepare vendor reconciliation and vendor data maintenance periodically.
  -Assist in resolution of invoice discrepancies with Finance function of Affiliates Maintain Payment records and vendor files, as well as end-of-the-month Payment closing activities in accordance with group policies.

  Benefit

  -

• Finance Manager/Assistant Manager ID:46971

  5,000 MYR ~ 7,000 MYRBukit Bintang

  Job Description

  Job Summary:
  - Monitor day-to-day operations on overall accounting and financial activities
  - Handle consolidation accounts
  - Monitor monthly accounts, balance sheet reconciliation and report are accurate and timely submission
  - Prepare monthly and quarterly reports
  - Manage in day to day operation included cash flow management and review of payment details of all entities
  - Assist in consolidation account
  - Liaise with external auditors, tax agent and bankers
  - Review reconciliations such as bank and debtor/creditor reconciliations
  - Other ad-hoc duties as assigned by Managing Director

  Benefit

  -

• Accounts ExecutiveID:47050

  3,500 MYR ~ 5,500 MYRBukit Bintang

  Job Description

  - Full set accounts covering AP & AR
  - System accounting entry (SAP System)
  - Monthly account closing / Monthly accounts reporting
  - Budget inputting / Liaise with Tax agent / Staff claim
  - Everything stated above will have a proper system to follow. Candidate do not have to worry about messy or non-updated accounts.

  Benefit

  -

• Finance & Admin Officer ID:46912

  4,300 MYR ~ 4,800 MYRPetaling Jaya

  Job Description

  * To assist the Finance and Admin Manager on Monitor and review of company accounts, department variance reports, review bank and suppliers
  reconciliation, budget and business plan, audit and tax schedules and annual reports
  * To assist to ensure the consistency, accuracy and timely reporting of management information
  * To supervisor subordinates in their assigned task
  * Adhere and comply with company ISO 9001 processes and ensure all activities and materials meet with relevant organisational and statutory
  policies, including health and safety, employment act and equality laws.
  
  Min Jobs expectation:
  * assist finance & admin manager on monitoring & reviewing company's accounts, department variance reports, business plan and tax schedules
  * Review the work performance of the subordinates
  * Performance accounts reconciliation
  * Reviewing the reconciliation & reports prepared by subordinates to ensure accuracy every month
  * Assist in verifying payments & invoices to ensure completeness & accuracy of the document
  * Assist in analyzing budget, cash flow, project analysis and other related analysis
  * Ensure the consistency, accuracy and timely reporting of management information
  * Monitor cash reserves and ensure sufficient cash in hand to support daily expenses
  * Involve with month-end closing & prepare monthly financial statements
  * Prepare audit schedules and involve with annual audit
  * Maintain the computerized accounting system
  * Ensure all petty cash transaction are recorded properly
  * Assist in submission of GST to Customs
  * Review the work performance of the subordinates
  * Compliance with authorities and accounting standards
  * Ensure the daily operation in the department is running smoothly
  * Assist in handling office administrative duties
  * To assist and perform all ad-hoc assignment as and when assigned
  * Develop self, and maintain knowledge in relevant fields at all times

  Benefit

  -

• 【超大手外資勤務でキャリアアップ】財務・管理会計アシスタントマネージャーID:47019

  -Bangsar

  Job Description

  ＜＜会社概要＞＞
  当社は2009年にマレーシアのクアラルンプールのBangsar Southに設立されて以来、世界的最大級のエネルギーグループ会社のファイナンス、石油化学製品の調達、TAXスペシャリスト集団として、アジア太平洋地域エリアを中心にビジネスを展開しております。
  グループ全体としては探鉱・開発から小売部門、また石油・天然ガスからバイオ燃料などの新エネルギーまで幅広く手がけています。
  
  <<ポジション概要>>
  本ポジションの役割は、日本のグローバルマリンアンドエネルギー（GME）の潤滑油事業に対する財務・管理会計サポート業務です。
  具体的には…月次決算クロージング、Marine Japanの事業業績レビュー、MI報告、四半期毎の調整、SLOB報告および在庫移転プロセスなど。。
  
  ＜＜業務詳細＞＞
  -業績レビューの配信サポート：納期内での正確な配信のためのプロセス管理
  -リベート管理：未払い（DNI）の受け取り、現地財務チームへの廃油分析（UOA）の再分類、非顧客から企業へのリベートの計算（C2B）などの月次業務支援
  -MI GLギャップ調整：検証・分析するためのCentral Reportingチームのサポート
  -日本事業の月次経理業務支援：記事投稿、再分類、見越、報告書の作成および調整など
  -分析業務：売上、損益差異、DD、BS/PLの整合性レビュー（月次、四半期、年次、臨時）
  -SLOBレポート作成：月1回のMTGで、GBS原価計算、グローバルサプライチェーン（GSC）チームと協力して、運用計画のためのSLOBレポート作成を実施し、国際移転によるSLOBの削減を支援
  -プロセス改善：効果的かつ効率的な財務統制およびプロセスを確立、維持、および監視
  -トラブル対応：未払い請求書の決済、地域化、購入請求書の照合など、システム関連の問題に対するサポートを提供します。
  -関連各社調整：GME Japanおよびその他のA&P諸国内のすべての主要なステークホルダーとの関係を保つ
  -メンバーマネジメント：2人チームをマネジメント
  -その他：SOD、CDDチェック、および軽減策の実行、DoFAの更新

  Benefit

  ＜＜就業条件＞＞
  ■就業時間：Monday to Thursday 800~1645、Friday 800~1545
  ■勤務地：Bangsar South
  ■給与：WEB非公開
  ■手当
  -EPF (企業負担): Standard + 3%
  -医療費補助あり 家族も適用あり。
  ※Covered for Outpatient & Specialist (RM2500 per annum), Hospitalization & Surgical
  -保険：生命保険、損害保険あり。(36x Basic salary or min up to RM100k – for each)
  -妊娠手当：Maternity Benefit: Maximum 5 children
  　　　　　 Normal (RM 2500), C-Sec (RM 3000) & Miscarriage (RM 1000)
  -妊娠休暇：90日
  -フレックス手当: RM 500 per annum (Single); RM 800 per annum (Married)
  
  ■有給・休暇
  -有給: 18 days
  -病欠休暇：14 days
  -入院休暇：60 days

• Japanese Speaker-Performance Reporting Assistant ManagerID:47018

  9,000 MYR ~ 14,250 MYRBangsar

  Job Description

  Company Details:
  This is a Business Centre of a famous Oil and Gas company.
  
  Location: Bangsar
  
  Job Scope:
   Ensure smooth delivery of robust MI processes that support delivery of GME performance review and ensure accuracy of data and deadlines are met.
   Support and perform month-end activities such as communicating rebates and Delivered Not Invoiced (DNI) accruals and Used Oil Analysis (UOA) reclassification to local Finance teams and computation of rebates for non-Customer to Business (C2B) countries
   Support Central Reporting team to reconcile, validate and analyse MI GL gaps for GME
   Ensure accurate and timely delivery of month end close for Japan GME business. This will include journal postings, reclassifications, accruals, reports preparation and reconciliation. Close coordination with business and GBS is required in investigating, understanding and explaining variances.
   Perform monthly, quarterly or other ad-hoc reviews on sales, P&L variances, due diligences and lead Balance Sheet Integrity reviews.
   Monthly consolidation for SLOB reporting and work closely with GBS Costing, Global Supply Chain (GSC) and Regional Demand teams on detailed SLOB reporting for operating planning purpose and assist in reducing SLOBs through inter-country transfers.
   Establishes, maintains and monitors effective and efficient financial controls and processes across the BU. This includes applying and monitoring Group Standards and MCE, understanding and monitoring all financial control related risks.
   Provide support for system related issues such as clearing of suspense invoices, regionalization and matching of purchase invoices.
   Perform SOD, CDD checks and mitigations; DoFA updates.
   Implement continuous improvement activities and proactively identify opportunities for process standardisation and alignment in a consistent manner across the business.
   Manage and develop strong relationship with all key stakeholders within GME Japan and rest of A&P countries.
   Manage, coach & mentor a team of 2 - 5 persons

  Benefit

  Total Remuneration:
  Total Salary up to RM 13,000 depending on experience
  Annual Leave
  Language allowance
  
  Details to be discussed during the interview.