19 Jobs for Account/Audit found
Account AssistantID:54385
2,750 MYR ~ 3,250 MYRKota Damansara/Petaling JayaJob Description
• 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
- Bonus: depending on the achievement (about 1 month per 1 year)
- EPF, SOCSO provided
- AL : 8days,
MC : 14 days
- Transportation Allowance(RM250)
- Company cell phone providedSenior Accounts Executive (GL)ID:54366
6,500 MYR ~ 7,000 MYRKota Damansara/Petaling JayaJob Description
Job Summary:To monitor overall Accounting, Finance and Taxation functions of the Company and liaise with external party, eg: auditors, tax agents, bankers on related matters.Job Descriptions:- To prepare and review monthly balance sheet schedule.- To prepare financial analysis and responsible for all daily, weekly and monthly financial reports.- To prepare monthly forecast and closing reports with analytical review- To monitor the Actual Performance of the company against Budget and Costing and implement Action Plans to address Operating Costs accordingly.- To prepare and coordinate the yearly audit schedule, documents and taxation matters.- To perform financial risk management including enhancing internal controls, implementation and enforcement of financial policies and procedures.- Support on continuous improvement processes and ad hoc task
Benefit
- Mobile Allowances RM50
- Transport Allowances RM50
- Performance Bonus
- Seniority Pay (RM50 x year of service)
- Hospitalisation & Surgical Insurance (AIA)Senior Executive, Internal Audit & ControlID:54367
7,000 MYR ~ 8,000 MYRKota Damansara/Petaling JayaJob Description
Job Summary:Responsible to ensure a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.Job Descriptions:- Perform full audit cycle including risk management and control management over operational effectiveness and compliances to applicable directives and regulations- Design, implementation, documentation, assessment and monitoring of the company’s internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, process and business operations- Conduct internal control inspections and review Standard Operating Procedures (SOP) to ensure operations are aligned with the company mission and vision- Conduct research and implement framework to enhance overall business process efficiency- Identify value-added contribution to Management via streamlining workflow (reduce lead time) or profit maximization or cost optimization- Update administrative and inspection records for audit purpose
Benefit
- Mobile Allowances RM50
- Transport Allowances RM50
- Performance Bonus
- Seniority Pay (RM50 x year of service)
- Hospitalisation & Surgical Insurance (AIA)Admin / Account assistantID:54323
2,500 MYR ~ 3,000 MYRPeraiJob Description
- Responsible for supporting accounting and human resources tasks・Accounting work order by superiors *There is an accounting system.・Invoice issuance・Prepare to accept foreign workers. *The number of employees is 280 including foreigners.- HR operations such as payroll. There are paydays three times a month. *We use a tax accountant office.
Benefit
-Bonus : Once a year (Average 3months)
‐Holiday 95days / year (2022)
-Meal allowance: RM2/day
-Handphone
-Tol and petrol allowance
- annual salary increase： maximum 4%/ YearAccounts Senior Executive / ExecutiveID:54288
4,500 MYR ~ 7,000 MYRShah AlamJob Description
1. Involves in ledger, accounts receivable and payables included journal, invoice, staff claim and payment preparation2. Assists in monthly, quarterly and yearly closing activities3. Preparation of monthly/quarterly/yearly management reports, budget & forecast4. Handling all related to fixed assets function5. Handling year end Audit and Tax Filling6. Liaise with Auditor, Tax Agent, Secretary, Bankers and government bodies when required7. Support any ad hoc duties assigned by superior from time to timeRequirements
Benefit
- Bonus(Depends on the performance)
- EPF, SOCSO provided
- Salary Increment(Once a year)
- AL : 13days,
MC : 14 days
- Medical Allowance(RM800 yearly)
- Health Check every 2 years
- Car interest subsidy(100RM monthly)
- PH (If sarturday, Friday will be replaced)
- Canteen(3RM lunch)
- Park freeSenior Executive Finance (Costing)ID:53542
4,000 MYR ~ 6,000 MYRSebarang JayaJob Description
- Responsible for cost control, Fixed Assets registration, tagging & depreciation- Assist and work with Manager to execute task as given- Have knowledge of costing and basic analysis- Checking costing GL account (PPV issue & NRV issue) - Checking cost calculation accuracy - Checking prepayment, deposit account and reconcilation - Prepare journal voucher - Prepare accrual, prepayment and deposit account schedule - Reconcilation on unrealised gain/loss account - Checking on inventory item - Checking on FA reconcilation account and schedule - Checking monthly costing closing & FA closing- Have knowledge on SAP and check juniors task post into SAP - Checking monthly costing report - Checking and amend HQ quaterly report - Assist to prepare tax schedule - Assist for yearly inventory count - Assist for yearly fixed assets count- Prepare weekly cost by division- Coordinate with external auditor and tax agent during audit period (when necessary)- QMS ISO Committee member- Undertake ad-hoc assignments as and when required by the superior from time to time
Benefit
Basic RM4,000- RM6,000
OT allowance
Transportation allowance : RM100 (fix)
Social language allowance: RM250 only if you speak Japanese language
Business trip allowance + every expense such as petrol, toll is claimable.
Salary : 28th every month
Bonus：average 2 months.
salary increment：Average salary increment is 3%-5% depending on individual performance.
EPF, Socso,and EIS
AL: 12days for less than 2 years
MC: 14days for less than 2 yearsAudit Assurance Manager ID:52939
7,000 MYR ~ 9,000 MYRSeputehJob Description
- Involve in planning, supervising, coordinating, and managing a variety of audit, assurance and compliance tasks for clients in different industries and ensure successful completion on a timely basis;- Possess up-to-date knowledge of accounting and auditing standards (e.g MPERS/MFRS and ISA), listing requirements, the firm’s latest audit methodology, the firm’s latest quality management manual and technology implementation procedures and uphold the quality standards of various engagements;- Perform special assignments or assurance related jobs as directed by partners/superiors. These include, but are not limited to, due diligence reviews; forensic investigation; consulting activities over a broad range of topics; various complex research and analysis projects corporate-wide;- Identify, communicate and solve engagement and audit issues, technical matters and improvement opportunities with partners/superiors as well as communicate engagement progress in a timely and organized manner;- Effectively manage and supervise audit work from planning until completion and ensure sufficient audit evidence is obtained, proper and adequate documentation of audit work papers and adequacy of the financial statements’ presentation;- Organizing and distributing resources and manpower in harmony with abilities and schedules;- Delegate and review the work of staff members, provide on-the-job training, guide seniors in the decision making process, and evaluate staff members 'performance;- Assists partners/superiors in the completion and updating of the firm’s internal control manual and audit methodology, areas such as initial public offerings, accounting and auditing standards and other regulatory compliance assignments;- Develop and maintain good working relationships with clients and their personnel to increase customer satisfaction and to strengthen client relationships by providing individual attention, responsiveness and commitment to understanding their goals and needs professionally and responsibly;- Take on new or/and non-client related responsibilities when such a need arises and build valuable relationships with external clients and internal peers;- Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct;- Desire for professional-level knowledge and ability to communicate and collaborate;- Lead by example, create a positive work environment and have an open mind with initiative for solutions.
Benefit
18 days AL
14 days MC
Mileage Claim
Traveling (grab) Claim
Outstation Allowances
Professional Membership Subscription
Medical Benefit
Examination Fees Subsidy
Study LeaveFinance ManagerID:54267
8,000 MYR ~ 10,000 MYRKota Damansara/Petaling JayaJob Description
- Work closely with the other operating companies within the Group for timely preparation and submission of cashflow financial report and details analysis.- Strengthen the financial and reporting framework to ensure reliability and timeliness information for decision making and correction action which complies with the International Financial Reporting Standard (IFRS) and listing requirement of Bursa Malaysia.- Cash flow management, to ensure effective use of funds and to manage the placement of excess cash.- Perform detailed analysis of actual results / trends / budgets and working closely with the various operating companies.- Manage the various foreign currency and risk related to forex fluctuation.- Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.- To assists in the preparation of Group Risk Report.- Perform any other duties that may be assigned from time to time.
Benefit
- Dental
- Optical
- InsuranceCosting ManagerID:54195
10,000 MYR ~ 16,000 MYRPahangJob Description
1. Assist to prepare annual budget, rolling forecast, financial analysis & evaluation, financial performance measurement, monthly management reports, analytical review & adhoc reporting, products costing, detailed variance analysis against operation plan2. Deep dive to identify reasons of under/over operating performance against plan in terms of products costs, suggest optimum/ better alternatives from the various options available to improve products costs performance3. Assist on rolling out cost down program4. Evaluate capital spending proposal, assess investment returns & ensure capital spending carried out as per SOP/guideline5. Assist on monitoring project capital spending within budget & approved plan6. Work with sales team to roll out products/market profitability performance7. Assist on cost control, monitoring, target/KPI settings, Kaizen performance evaluation8. Handle ad hoc assignments
Benefit
- Accomodation Allownace
- Annual leave
- Annual performance bonus
- Sick leave
- Hospitalization leave
- Medical benefit (for self and dependent)
- Phone allowance
- Home leave trip (expatriates)
- Repatriation Shipment (completion of employment) (for expatriates)Assistant Finance ManagerID:54069
6,000 MYR ~ 7,500 MYRBukit Bintang/KLCCJob Description
ROLE AND RESPONSIBILITIESSupport and assist Finance Manager and work in hand with existing Assistant Manager in all finance function to ensure day to day operation of accounting and financial activities completed in a timely mannerAccountabilities• Assist in preparing accurate and timely reporting and submission of monthly/ periodic financial and management reports.• Ensure that financial transactions are properly updated & recorded.• Resolve accounting discrepancies and irregularities.• Assist in preparation of external reporting (e.g., statutory annual financial statement, audit & tax)• Perform general financial administrative support• Handling full set account• Propose and execute solutions on risk management.• Propose and execute strategic and long-term business plans in support of the financial manager and the board of managers.• Assist Finance Manager to manage the cash flow and supervise over the financial transactions within and outside the company.• Assist Finance Manager in preparing annual budget based upon organizational goals and the planned targets of production in the guidance of the manager.• Control and protect the assets in the interest of the organization.
Benefit
Basic Salary : RM 6,000 - RM 7,500
- Transportation allowance
- Company mobile will be provided
<Benefits>
- AL & MC
- Medical claim
