19 Jobs for Account/Audit found
Accounting Assistant ManagerID:49766
5,000 MYR ~ 7,000 MYRBukit Bintang/KLCCJob Description
・ Oversee the Accounting function
・ Responsible for timely closure of month-end accounts, prepare monthly, quarterly and annual reporting to management and Japan HQ, and any adhoc reports as and when required
・ Assist in implementing of new systems, processes and procedures to improve efficiency and internal control
・ Explain the accounting/ tax treatment and its impact to financial results, provide professional advice and advise the ways of improving to the board
・ Prepare cash flow forecast and handle all the treasury matters such as bank loan, foreign exchange contract booking, Letter of Credit and Bank Guarantee
・ Liaise with external auditor and handle year-end audit, prepare audit schedule and reconciliation of inter-company transactions
・ Liaise with tax agent on all the tax related matters, including transfer pricing report
・ To keep abreast of latest update of accounting standards, tax regulations, Foreign Exchange Policy by Bank Negara and etc
・ To deal with HQ and related companies personnel for the accounting related matters
・ Ad-hoc tasks assigned from time to timeBenefit
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Assistant Manager – Creative Communication & Digital MarketingID:49762
5,000 MYR ~ 7,000 MYRKota Damansara/Petaling JayaJob Description
1)Brand Communication & Creative Communication
-Ensuring brand image and style guide compliance in every content creation, including test posts, video and used image.
-Design and produce artwork for various marketing materials such as prints, advertisements, Point-of-Purchase Display, Catalogs, Leaflets, Posters, etc.
-Support Marketing, Music Education and Retail on advertising and promotion materials
-Update and report on list of job assignments
2)Digital Platform ( Website, Social Media and E-Commerce)
Company Website
-Manage customer inquires via SalesForce.com
-Work closely with internal for any newest updated information on company website. (includes: Dealer Information, News & Events, Product Information, Marketing Activities and etc.)
-Report on website key performance index
Company Social Media (Facebook, Instagram & Youtube Channel)
-Brainstorms new and creative growth strategies through digital marketing.
-Responsible for company's social media daily posting and monitoring performance of the post.
-Ensuring brand image and style guide compliance in every content creation, including test posts, video and used image.
-Work closely with Sales & Marketing team across all division in their digital marketing content development and activities. Includes assisting in create landing pages.
-Research, develops and establish engagement activities to increase online presence includes stay-up-to-date with the latest social media trends.
-Identifies trends and insights, and optimizes spend and performance based on the insights.
-Measures and reports performance of all digital marketing campaigns and assesses against goals.
-Interacting with customers and dealing with customer’s inquiries.
Company E-Commerce
-Ensure contents, stocks, products & prices are correct and up-to-date.
-Work closely with Marketing team on administrative tasks.
-Monitor key performance indicators of e-commerce store.
-Feedback on weekly report on traffic & sales statistic.
-Suggest methods and suggestions for traffic and sales improvement.
3)Company Database
-Manage Customer Database via SalesForce.com
-Work closely with internal team in setting up database collection form.
4)Department Operation
-Completes digital marketing department operational requirements by scheduling and assigning employees and following up on work results.
-Maintains digital marketing staff job results by counseling and disciplining employees; and planning, monitoring, and appraising job results.
-Develops digital marketing staff by providing information, educational opportunities, and experiential growth opportunities.
-Participate and support company and inter-departments event activities.
others
Original and creative in thinking.
Innovative—always looking for new and productive methods and processes
Ability to deliver constructive feedback on projects to the creative team
Ability to work at a fast pace and respond effectively to changing requests.
Accuracy and attention to detail
Ability to multitask - to work on a number of projects at onceBenefit
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Korean Speaking AR & Treasury Analyst ID:49749
4,000 MYR ~ 5,000 MYRUSJ/Subang JayaJob Description
Purpose
- Execute the day-to-day activities for AR & Treasury matters according to the highest standards of financial control, compliance and best practice.
- Ensure quality and accurate delivery of services within agreed KPIs and as defined in the SLA and SOPs of the respective business sub-process
Role and Responsibility
- Process Account receivable, treasury and intercompany task as per Service level Agreement.
- Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
- Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation.
- Liaise with the stakeholder for preparation and transaction posting of Intercompany non trade related debit and credit notes. Preparation of monthly reconciliation, highlight and rectify anomalies encountered
- Generate statement of accounts to the customers
- Track and resolve disputes and route to local affiliates as and when required
- Attend to all matters requested for accounts receivable when required
- Initiate the dunning process and generate reminders for overdue accounts
- Prepare regularly the details of unallocated and unidentified receipts for stakeholder further actions
- Execute month end, quarter end and year end closing activities for countries assigned
- Manage Cash pool account reconciliation
- Prepare preliminary and final Intercompany Account Receivable balances to reconcile against counterparty balances.
- Ensure timely and accurate deal settlement and posting of treasury related transactions including Intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc.
- Creation and maintenance of the customer master data records in system
- Credit management – Perform and responsible for credit analysis on customer according to company credit policy and procedures.
- Reviewing credit risk for new and existing customers by carry out credit worthless checks and make credit limit recommendation.
- Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if necessary as per company’s debt collection procedure.
- Demonstrated good customer service skills while initiating outbound calls and received inbound calls with customer
- Handling of AR bad debt allowance and write off management
- First point of contact for operational support and issue solving
- Liaise with customer for balance confirmation and monitoring of daily sales order status
Document & Controlling
- Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines.
- Perform back up function and other duties, including job rotation to other functional teams as and when required
- Participate in internal and external compliance audit queries
Transformation / Continuous Improvement Implementations
- Work collaboratively with Country Chief Accountant and stakeholders
- Engage and support the teams in the implementation of continuous improvement project
- Proactively to identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
- Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
Other Tasks
- Other tasks that may be assigned from time to time
- Must be able to converse in Korean fluently (including writing & reading) as this position will be supporting Korea.Benefit
Total Remuneration:
Total Salary up to RM 5000
Language Allowance
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewSenior Executive Specialist Controlling AnalystID:49717
4,000 MYR ~ 6,000 MYRGeorgetownJob Description
- Experience in areas such as monthly CAPEX forecast and actual reporting and forecasting for site support groups and reporting/ consolidation of the global reporting
- In charge of monthly financial closing process, including but not limited to result reconciliation. cost allocation, provision calculation and etc.
- Timely submission of financial reporting and variance analysis
- Support functional budgeting and forecasting process
- Support the Global Business Service Controlling team at HQ on GBS Centers reporting.
- Participate in process migration projects in comply with migration timeline
- Regular checks and updates on process working instruction
- Conduct regular operational meetings with customers on operation updatesBenefit
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Finance Senior Manager ~ AGMID:49643
10,000 MYR ~ 12,000 MYRPasir GudangJob Description
- Responsible for full spectrum of Group and company finance, accounting, audit and tax function to ensure timely and accurately reporting of financial result.
- Manage the process for budgeting and credit control, investment of fixed asset management, cash flow projection, financial forecasting and exercise control to ensure capital operation expenditure are within budgets.
- Report financial status by preparing and analyzing financial results, position and provide meaningful feedback to Directors, ensure corporate governance.
- Ensure all areas of financial operations activities has established control procedures and in compliance with Malaysia Financial Reporting Standards and guidelines.
- Liaise with Company’s financial service providers to maximize the investment returns.
- Review of systems, policies and procedures and internal control processes with recommendations to improve efficiency.
Preparation of board papers, forecasting and budgetary process as well as the yearly audit.
- Plan, organize, implement and control all operations and activities within the companies according to the standards and guidelines of the company.
- To train, develop, provide guidance and motivate direct subordinates in all financial activities in the Group.Benefit
<Title Allowance>
- Sr Manager : RM 640
- AGM : RM 690
- GM : RM 530 + Car subsidy RM 1,400【会計税務経験者または実務経験者必見！事業拡大中】コーディネーターID:49077
-KL 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。
具体的には、、、
（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
＜＜業務内容＞＞
日系企業の問い合わせ窓口担当者となり、実務作業を行って頂きます。
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。
専門性の高い実務よりはお客様とのコミュニケーションの方が主業務となります。
★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！
・まだ若い拠点ですので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！
・残業はほぼ無し。繁忙期で多い時のみ月10~20時間の可能性は有
・しっかりゴール設定のもと評価されるため昇給・昇格の機会有Benefit
＜＜就業条件＞＞
■基本給与：7,000 MYR~（上限は特に設けておりませんので、経験により応相談となります。）
■交通費：RM100／月
■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
■有給：14日
■メディカルリーブ(MC)：年14日
■保険加入有
■医療費負担：年間上限1,000MYR
■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Analyst – Order to CashID:49534
2,800 MYR ~ 4,000 MYRBayan LepasJob Description
- Manages the operational activities of invoices posting and verify process
- Customer Masterdata maintenance
- Account Receivable aging report
- Account Reconciliation
- Invoice issuing process
- Perform billing and collection
- Cash allocation and Ageing Report preparation
- Process variances solve (through “focused escalation” approach), which can affect the quality and the timeliness of outputsBenefit
- RM2,800- RM3,500
Korean Speaking Collection SpecialistID:49490
6,000 MYR ~ 7,000 MYRKota Damansara/Petaling JayaJob Description
Company Profile:
This company provides businesses and individuals with the virtual worlds they need to design sustainable innovations. Its market-leading solutions transform the design, manufacture and maintenance of their products for its customers.
Location: Bandar Utama
Job Scope:
-Manage all collection activities for a portfolio of customers & VAR accounts
-Work with varying levels of personnel within internal and customer organizations to resolve any collection issues in a timely and professional manner
-Follow up with customers to ensure prompt payment of invoices (by phone and email)
-Review customer account accounts receivable balances researching possible reasons or issues resulting in non-payment, including on-going credit analysis
-Formulate effective collections strategies to optimize collections from outstanding
-Monitor the accounts receivable aging for accuracy and completeness to optimize days sales outstanding and overdue.
-Provide information to Credit Managers and Collection Managers on customers
-Manage disputes and ensure that customer accounts are properly charged
-Maintain an effective working relationship with the sales administration, invoicing and sales force departments for effective dispute resolution
-Manage blocking / unblocking of orders for Partner customers
-Carry out the reporting and explain the results of the geography for which he / she is in charge
-Prepare the doubtful debt provision, AR trade Account reconciliation on its Customers portfolio
-Working closely with the Cash Application team to ensure the allocation of payment from customers timely and accuratelyBenefit
Salary up to 7,000
Details to be discussed during the interviewJapanese Speaking Account Receivables Coordinator ID:49486
7,000 MYR ~ 9,000 MYRKota Damansara/Petaling JayaJob Description
Company Profile:
This company provides businesses and individuals with the virtual worlds they need to design sustainable innovations. Its market-leading solutions transform the design, manufacture and maintenance of their products for its customers.
Location: Bandar Utama
Job Scope:
-Proactively accomplishing the accounting tasks with the month-end closing and reducing the deadlines for reporting activities
-Reconcile Inter-company flows: Collect and track all AR debts
-Manage the Japanese portfolio of a third-party account in the Getpaid collection tool
-Manage the “Balance of creditors” portfolio of a third-party account in the Getpaid collection tool
-Investigate and resolve payment issues, determine the validity of unidentified or rejected lost payments
-Communicate with internal and external clients regarding invoice balances and provide back-up support to other groups as needed
-Cooperate with auditor inquiries, general ledger, tax department, compliance licensing
-Reconcile the client's consolidation statement on a monthly basis and attend the regular meeting with the tax departmentBenefit
Salary up to 9,000
Details to be discussed during the interviewAccountant ID:49433
8,000 MYR ~ 10,000 MYRPort KlangJob Description
Responsibilities:
- Supervise day-to-day finance function.
- In charge of cashflow planning.
- Oversees accounting function - ie. Closing of account, audit schedule etc.
- Ensure proper schedules prepared for internal / external audit to meet deadline.
- Monitor banking facilities utilisation.
- Review payment requisition / Debit Note / Credit Note submitted to finance department.
- Assist Assistant General Finance Manager in other accounting and finance functions.
- Handle or review subsidiary accounts.
- Any other tasks as assigned from time to time.Benefit
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