15 Jobs for Account/Audit found
Senior AccountantID:48764
5,000 MYR ~ 8,000 MYRKL SentralJob Description
■Job scope includes but not limited to :
- Monthly bookkeeping
- Preparation of financial statements
- Preparation of tax filing including corporate tax and SST
- Accounting and tax advisory to clients
- Company secretary and other secretarial work
- Reviewing staff works
- Other tasks assigned from time to time.
▼Attractive point
- Located at city sentral
- Fit for someone willing to handle extensive but not limited to specific role (good opportunity to brush up your multi-skill!)Benefit
Gloss Salary: 5,000 ~ 8,000 MYR (based on your last salary)
transportation allowance provided (claim)
MC:14 days
AL:14 daysAccount ExecutiveID:48745
3,000 MYR ~ 3,600 MYRKlangJob Description
Company Profile:
In 1967, the Japanese company was formed as a joint venture between a Japanese well-known trading group and a listed Fortune 500 company. Since that time, it has become a market leader in the development and manufacture of plastic fasteners for industrial use. Currently, they have over 40 offices in 17 countries (North America, Europe and Asia). They believe that their tireless quest for numerous possibilities in the material plastic will connect you and their aspirations to the future.
Location:
The company is located at Taman Perindustrian Utama Bukit Raja and approximately 9 mins drive from Universiti Teknologi MARA.
Job Responsibilities:
1. Maintain day-to-day records related to AP/AR
2. Prepare Payment Voucher and issuance of cheque, TT or online payment
3. Update and prepare receipt for payments received from customers
4. Issuance of DN/CN
5. Maintain monthly payment listing
6. Advice on insufficiency of fund in foreign account
7. Supplier/Client registration into the system
8. Maintain petty cash and related claims
9. Bank Reconciliation
10. Monthly Debtor and Creditor statement
11. Monthly General Journal and data entry
12. Assist in Monthly management report
13. Assist in preparation of annual income tax return and audit schedule.Benefit
Remuneration packages:
- RM 3,000 to 3,600 per month
- Transport Allowance
- Attendance Allowance
- Performance Bonus[Japanese Speaker]Accounts Senior Executive in Global Supervisory DepartmentID:48300
6,000 MYR ~ 8,000 MYRKL SentralJob Description
- Organize management accounting or financial accounting of 8 branches in Southeast Asia
- Check accounting in Southeast Asian branches
- Ask Japanese branch managers or accounts staffs about unclear points related to accounting
- Assist the GM regarding accounting or languageBenefit
Total salary: RM 6,000 - 8,000
-bonus: depending on the company's performance
- Annual leave: 10 days
- MC: 14 days【Japanese speaker】Accounting / HR / Administration ExecutiveID:48719
3,500 MYR ~ 6,000 MYRPetaling JayaJob Description
Daily report to relevant superior. (to native Japanese)
Secures financial information by completing data base backups.
Maintains financial security by following internal controls and generate sales by using account system (MYOB) and report to HQ Japan.
Prepares payments by verifying documentation, and requesting disbursements.
Work with accounting consulting firm as necessary.
Maintains customer confidence and protects operations by keeping financial information confidential.
Follow up and chase client status with outstanding payment.
Update Media premises table, claim form and relevant documentations.
Create payroll data and submit to HQ Japan and accounting firm.
Conduct recruitment of any departments.
Prepare new staff requirement and programs.
Keep us office always at comfortable level.
Implement payment to suppliers as necessary.
Keep any contractual documents in order. etc.Benefit
Working time 9:00-6:00(1hour break)
Salary; 3500-5000
<Allowance>
-Transport allowance can claim
-bonus once a year(Ave 1 month)
-SOCSO, EPF, EIS
-Medical RM1000 per year
<AL,MC>
-AL
<2year: 12days
2-5year: 16days
5<year: 18days
-MC
<2year: 12days
2-5year: 16days
5<year: 18daysFinance ManagerID:48688
8,000 MYR ~ 10,000 MYRShah AlamJob Description
1. To oversee all the financial spectrum of the company including working capital management & financial reporting.
2. Responsible for accuracy and timely submission of all reports.
3. Oversee the operations and function of the treasury section to mitigate the volatility of currency exchange rate risk and optimize interest income earned from available funds.
4. To supervise and participate in the preparation of various financial statements and reports.
5. Responsible for cash management, financial analysis, budget and forecast.
6. Ensure compliance with local statutory and tax authorities, accounting standards and relevant laws and acts governing the industry.
7. To interpret the company's financial results to management and recommend for improvement activities.
8. Continuously propose and support the team in process work flow improvement initiates.
9. Assist management in the formulation of its overall strategic direction.
10.To develop and manage financial system/ models.
11. To carry out business modeling and risks assessment.
12. To develop cost reduction strategies and savings plans.
13. To oversee the operations and daily activities of the finance section.
14. To Carry out additional analyses and reports as requested by the Management.
15. Carry out any duties as assigned by the Management from time to time.
16. Comply with SST procedures and requirementsBenefit
★外資大手／充実な福利厚生★P2Pオペレーショナルエキスパート (要：英語力。シェアードサービスでの関連経験：3年～5年以上の方） ID:48499
-Petaling JayaJob Description
会社概要:
当社はクアラルンプール近郊にオフィスを構え、大手外資製薬会社のシェアードサービスとして活動しております。
P2Pシステムを使いながらグループ各社の従業員、ベンダーやサプライヤーとやりとりをしてグループ会社の支援を行っていただきます。
今回部署を新設することに伴いP2Pオペレーショナルエキスパートを募集します！
■仕事内容:
•P2Pの重要で機密性の高い銀行取引やコントロール、レポーティング業務をレビュー、調整、実行します。
•プロセスの改善に努め、国間の調整、標準化、自動化を促進するべく業務改善提案に努めていただきます。
•クオリティの担保はもちろんのこと、社内のポリシーにのっとり、主要な指標/ KPIにいい影響を与える戦略を推進するとともに、社員にとって効果的かつ効率的なエンドツーエンドプロセスを提供します。
•また、システム、文書、適切な報告が正しく運用されるように、コンプライアンスをサポートします。
•社内の関連チーム、さらには社外のステークホルダーや外部サプライヤーと協力して、コントロールとレポーティングをしながら優れた運用とプロセスおよびシステムの効率化を実装します。
•R2RおよびBPA機能と密に連絡を取り、品質の均一化を目指し、かつ、それが社内の標準基準に準拠するように努めていただきます。
•イレギュラーな処理を含め、常に顧客重視で、期待されるレベルとKPI目標を上回るパフォーマンス・サービスを提供します。
•必要に応じて、他のチームメンバーにガイダンスをしていただきます。
•社内で積極的にコミュニケーションをとり、正確な会計・財務報告を行い、問題や課題を迅速に解決していただきます。
•課題を特定し、なぜそれが起こったのか、本来あるべき姿とのギャップは何か、質の高い根本原因分析を行い、問題の原因を根本から排除するために効果的な解決策を提示、実行していただきます。
（状況に応じてアサインされた場合は、監査対応あり）
•グループの経理財務マニュアルの統制やグローバルプロセスなど、すべての会計方針と会計手順を順守しながら、監査の問題をフォローアップし、修正措置を実施していただきます。
★魅力★
・管理部門経験を活かして海外にある外資企業で新設部署での経験を積みキャリアアップが見込める！
・世界中の拠点に幅広いサービス事業を展開中★☆
・英語力を活かせるお仕事
・外資系ならではの充実な福利厚生♪
・アクセスもよく、きれいなオフィスBenefit
■ 就業時間：月～金のオフィスアワー（土日祝休み）
■ 給与：選考の中で公開。経験に応じる。
■ 言語手当あり
■ その他の手当は応相談
■ 試用期間：6ヶ月Japanese Speaking General Accounting and Management Accounting Analyst ID:48612
6,500 MYR ~ 9,500 MYRUSJ/Subang JayaJob Description
＜企業情報＞
私たちは、スイスで設立されて以来、100年以上にわたり生活の改善に取り組んでおり、腫瘍学、免疫学、感染症、眼科、および中枢神経系の疾患に医薬品を提供する世界最大のバイオテクノロジー企業でとして、世界中の患者を支援する革新的な医薬品と診断テストを提供し続けております。
当社は、そのグループ全体のサービスとソリューションの運用を行うネットワークの一部として2016年に設立。全世界で94,000人を超える従業員を擁するグローバル企業の一部として、現在700名を超える従業員を有し、16の国と地域における関連会社にファイナンス、調達、ITサポートを網羅するエンドツーエンドのサポートを提供しています。
＜職務内容＞
このポジションはGAMAアナリストとして従事いただくポジションです。
月次決算のチェックリストに従い、タイムリーで正確な決算クロージングを行っていただきます。
具体的には・・・
・マスタデータの登録と更新–原価要素、原価センタ、利益センタ。 WBSなど
・BSPLの作成
・固定資産担当として、新規資産の登録や除却や減価償却、などを記録しレポート
・クライアントからの支払い処理（海外送金なども含む）
・リベート取引の処理
・ステートメントの作成とその発送
・支払期日を過ぎて残っているものがないかのモニタリング貸し倒れの調査、督促
・必要に応じて売掛金関連に関わる業務
・貸倒引当金の一般引当金に関するプロセス評価
・月次のBS作成に当たっての未解決事項や課題を解消
・タックススケジュールの準備やサポート資料や情報を監査法人に提出するなど社内外監査のサポート
・決算をしめるのにあたって必要になるアドホックタスク
・SLAやKPIにのっとったパフォーマンスの発揮
レポート先：マネージャー
チーム：20〜22人規模Benefit
Total Remuneration:
Salary Up to RM9,500
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewJapanese Speaking General Accounting and Management Accounting Analyst ID:48611
5,500 MYR ~ 9,500 MYRUSJ/Subang JayaJob Description
Company Profile:
This is a shared service center for a famous biotech company
Location: Subang Jaya
Job Details:
◦Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist
◦Creation and maintenance of master data – Cost element, Cost Center, Profit Center. WBS, etc
◦Preparation of accounting journals and ensure it is prepared accurately and posted timely
◦Responsible for fixed assets accounting – creation, disposal, maintenance, transfer, depreciation run and reporting
◦To process receipts payment made by customers accurately and within specific timescales.
◦Process all cash application, remittance reconciliation and reporting requests for assigned countries
◦Process trade related rebates, debit and credit notes. Intercompany processing and monthly reconciliation, highlight and rectify anomalies encountered
◦Generate statement of accounts and submit to affiliate for dispatching to the customers
◦Review customer past due statements, research and reconcile outstanding itemsBenefit
Total Remuneration:
Salary Up to RM9,500
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewJapanese Speaking P2P Specialist ID:48498
-Petaling JayaJob Description
Location: Petaling Jaya Area
Job Scope:
• reviews, reconciles and executes P2P critical/ sensitive transactions, controls and reporting.
• supports process improvements and cross-country alignment, standardization and automation.
• Ensures strong quality assurance and strict adherence to policies and drives strategies with positive impact on the Key metric/KPI as well as provides highly effective and efficient end-to-end processes to the business.
• Supports compliance on its area of responsibility, as well as ensures systems, documentation and proper reporting is in place.Benefit
Details to be discussed during the interview
ASSISTANT MANAGER, REGIONAL INTERNAL CONTROLID:48299
6,000 MYR ~ 7,500 MYRShah AlamJob Description
JOB RESPONSIBILITIES
• Manage and execute the internal audit activities based on NIMS (xxxxx Minimum Standards), coordinate specific processes in the implementation and execution of the audit plan to ensure smooth running of the audit process.
• Develop, implement and monitor Internal Audit policies, procedures and guidelines for South Asia Region so that compliance with Internal Audit Standards.
• Carry out audit fieldwork to identify areas of control weaknesses, potential fraudulent activities and areas that require further improvement.
• Prepare audit report with proper recommendation upon finalization of field work to update the Head Quarter.
• To facilitate internal audit committee for South Asia Region to support business objectives.
• Ensure any internal audit activities and control is being reported to the Internal Audit Division of Head Quarter.
• To liaise with the HQ on the Internal Audit reports and updates to get the latest information about headquarters activity
• To accommodate with the changes in statutory regulation / Audit Standards
• To understand each company’s business and operation
• To provide proper advice on the area for improvement including monitoring and controlling the progress
• Perform any other duties that may be assigned from time to time by superiorBenefit
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