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List of Account/Audit job vacancies in Malaysia

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All26 (1〜20 )

Senior Executive Accounts & Finance ID:41141

Job Description * Part of team to assist in month end closing activities
* Ensure accurate recording of transactions and provide timely financial information
* Responsible for daily accounts functions that covers account receivable, accounts payable, general ledger and financial reports.
* Assist in preparation of monthly management reports, cash flow projection, analysis reports, reconciliations reports and others account
related matters
* To be responsible for vendor registrations, credit application and other business related application
* To liaise with banker, auditor and tax agent
* To perform any additional task that assigned by Management as and when required
Required Qualifications - Language : Able to converse in English fluently and good command in written English
- Education Background : Min Diploma/ Degree in Accounting/ Finance/LCCI or Partial professional qualification or equivalent
- Experience :
* Min 3 Years working experience in handling full set of accounts
* Possess strong hands on related working experience in daily operations accounting and financial reports analysis
* Familiar with computerized accounting environment
* Knowledge in Forex operation and GST will be an advantage
- Skill : Computer literate and good in management reporting
- Others :
> Able to work independently and under pressure to meet strict deadline
> Good interpersonal skills, self-motivated, meticulous, team player and able to lead a team
> Knowledge of forex contract is an added advantage

Salary Monthly Salary 4,000MYR 〜 6,000MYR
Location Shah Alam (Selangor)

-Direct Sales- Admin / General Affairs ID:41334

Job Description Company Profile: A global direct selling company operating in more than 50 markets across Asia, the Americas and Europe. The company markets premium-quality personal care products under its own brand and science-based nutritional supplements under Pharmanex™ brand. Their proprietary product formulations and technologies enable us to set new standard in the anti-aging industry. It ventured into Malaysia in 2001 and is now one of the top direct selling companies in the country. With a vision to become the world's leading direct selling company by generating more income for distributors than any other company, This company pledged to offer excellent customer service support to their business builders. The company has recorded stable growth since its establishment in Malaysia.

Location: Kuala Lumpur City Center (Convenience with public transports and shopping centers anywhere)

Job Scopes:
• Ensure smooth Admin day-to-day operations
• Handle travel and room arrangements for internal staff & guests
• Performs general admin functions, including courier services, office upkeep and maintenance
• Handle purchasing matters
• Assist in contracts, tenancy renewal, and renovation matters
• Assist in HR and other work-related tasks as assigned
Required Qualifications Requirements:
- Able to communicate in Chinese, English and Malay
- Graduated as Diploma or Degree in Business Studies/Administration/Management
*** Fresh graduates are encouraged to apply
- Two to three years administrative experience
- Aged from 24-30

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 2,200MYR 〜 3,500MYR
Location Bukit Bintang (KL)

-Direct Sales- Fixed Assets Accountant ID:41359

Job Description Company Introduction: Establish in 1976 in Malaysia, one of the leading direct sales company that offering wide range of products such as Skin care/Cosmetics, Nutrition & Wellness, Home Technology, Home Care & Personal Care. The aim of the company is to ensure Malaysian live better lives.

Location: Bangsar South

Job Scopes:
* Oversee Indirect Procurement functions including Contract/SOW Related purchase
* Oversee end to end Fixed Assets functions
* Handle monthly reporting activities
-------------------------------------------------------------------------------------------------------------------------
* Review and oversee the indirect procurement functions to ensure compliance with company policies
This includes preparation of Local Purchase Order (LPO) and monthly LPO reporting
* Review contract/statement of work (SOW) to ensure compliance with company policies which includes preparation of LPO
* Oversee the end to end Fixed Assets processes which includes month end closing activity and reporting
* Involve in monthly reporting activities which include GST, Balance Sheet reconciliation and other ad-hoc reports
* Prepare and update company policies to ensure proper internal controls within the organization
* Investigate and resolve issues found in the normal course of work and provide timely research and analysis requested by the business unit
* Ensure timely processing of all documents related to procedures handled
* Act as the secondary contact point with internal/ external auditors: Coordinate, review and prepare audit schedules and analysis as required
by the auditors. Interaction with auditors on issues will be required.
* Perform comprehensive analysis, review and documentation of accounting systems, work processes and transactions flows and continuously
align and improve accounting systems and processes based on analysis performed
* Establish, improve and review internal controls in the accounting systems that will safeguard company assets, ensure the integrity of
business processes, provide accurate financial measurements on the regulations.
* Manage relationships (key accounts etc)
* Active involvement in the training of new team members to their job
* Handle any ad-hoc duties/tasks assigned by superior
Required Qualifications Requirements:
- Well-versed in English
- Possessed a Degree in Accounting/ Finance Compulsory
- Min 4-6 Years of working experience, least 2 Years focusing on Fixed asset
- Good understanding of accounting principles, standards, financial statements and reports.
- Aged from 26 - 38

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 5,000MYR 〜 6,800MYR
Location Bangsar (KL)

Accounts Payable (Thai Speaker) ID:41311

Job Description Company Profile: The world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 67,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody scientific territory and have been at the core of the company’s activities since its creation in 1902.

Location and job designation structure: This job position is designed in a Shared Service Center, owned by the company stated above, aimed to service their clients in different services (if necessary). Kelana Jaya (Petaling Jaya), walking distance to Paradigm Mall.

Job Responsibilities:
<Payment Activities>
* 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

<Administration and others>
* Conduct data entry of accounting entries into the system and ensure that data entry is accurate
* Prepare digital copies of records on a regular basis
* Check and validate quality and accuracy of information provided by affiliates for transactions processing
* Assist with internal control activities in accordance with group policies
Required Qualifications Requirements:
- Well-versed in Thai Language
- Possessed a Diploma in Business Administration, Accounting or Finance
- Min 2 Years of relevant experience in finance & accounting , prior experience of working in shared services or office management is preferred.
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle (AP) and Microsoft Office suite preferred, but experience with other ERPs may be considered
- Strong written and spoken proficiency in English is Pre-requisite; additional proficiency in any one of the Asian Language
***(Traditional Chinese, Vietnamese, Bahasa Indonesia and Thai) will be advantageous.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 4,000MYR 〜 5,200MYR
Location Petaling Jaya (Selangor)

Account Receivable (Thai Speaker) ID:41312

Job Description Company Profile: The world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 67,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody scientific territory and have been at the core of the company’s activities since its creation in 1902.

Location and job designation structure: This job position is designed in a Shared Service Center, owned by the company stated above, aimed to service their clients in different services (if necessary). Kelana Jaya (Petaling Jaya), walking distance to Paradigm Mall.

Job Responsibilities:
<Collection Activities>
* Review data and other information relevant to bilings and collections
* Conduct matching of scanned receipts and receipt slips from Affiliates, and generate receipt reports.
* Ensure all collection activities are recorded corretly and in a timely manner
* Generate dunning letters
* Assist in generation of statement of accounts for affiliates
* Enter data inputs and update records of invoices. Verify validity of account discrepancies
* Receive and enter inputs for provision of bad debts to accounts

<Administration and others>
* Conduct data entry of accounting entries into the system and ensure that data entry is accurate
* Prepare digital copies of records on a regular basis
* Check and validate quality and accuracy of information provided by affiliates for transactions processing
* Assist with internal control activities in accordance with group policies
Required Qualifications Requirements:
- Well-versed in Thai (Northern part of Thailand)
- Possessed a Diploma in Business Administration, Accounting or Finance
- Min 2 Years of relevant experience in finance & accounting , prior experience of working in shared services or office management is preferred.
- Good Knowledge of Accounting principles, local and international accounting standards
- Ability to perform multiple tasks simultaneously and strive to achieve team performance objectives
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle (AP) and Microsoft Office suite preferred, but experience with other ERPs may be considered.
*** (Traditional Chinese, Vietnamese, Bahasa Indonesia and Thai) will be advantageous.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 4,000MYR 〜 5,200MYR
Location Petaling Jaya (Selangor)

Accounts Payable (Vietnamese speaker) ID:41313

Job Description Company Profile: The world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 67,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody scientific territory and have been at the core of the company’s activities since its creation in 1902.

Location and job designation structure: This job position is designed in a Shared Service Center, owned by the company stated above, aimed to service their clients in different services (if necessary). Kelana Jaya (Petaling Jaya), walking distance to Paradigm Mall.

Job Responsibilities:
<Payment Activities>
* 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

<Administration and others>
* Conduct data entry of accounting entries into the system and ensure that data entry is accurate
* Prepare digital copies of records on a regular basis
* Check and validate quality and accuracy of information provided by affiliates for transactions processing
* Assist with internal control activities in accordance with group policies
Required Qualifications Requirements:
- Well-versed in Vietnamese
- Possessed a Diploma in Business Administration, Accounting or Finance
- Min 2 Years of relevant experience in finance & accounting , prior experience of working in shared services or office management is preferred.
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle (AP) and Microsoft Office suite preferred, but experience with other ERPs may be considered
- Strong written and spoken proficiency in English is Pre-requisite; additional proficiency in any one of the Asian Language
***(Traditional Chinese, Vietnamese, Bahasa Indonesia and Thai) will be advantageous.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 4,000MYR 〜 4,200MYR
Location Petaling Jaya (Selangor)

Accounts Receivable (Indonesia Speaker) ID:41314

Job Description Company Profile: The world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 67,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody scientific territory and have been at the core of the company’s activities since its creation in 1902.

Location and job designation structure: This job position is designed in a Shared Service Center, owned by the company stated above, aimed to service their clients in different services (if necessary). Kelana Jaya (Petaling Jaya), walking distance to Paradigm Mall.

Job Responsibilities:
<Collection Activities>
* Review data and other information relevant to bilings and collections
* Conduct matching of scanned receipts and receipt slips from Affiliates, and generate receipt reports.
* Ensure all collection activities are recorded corretly and in a timely manner
* Generate dunning letters
* Assist in generation of statement of accounts for affiliates
* Enter data inputs and update records of invoices. Verify validity of account discrepancies
* Receive and enter inputs for provision of bad debts to accounts

<Administration and others>
* Conduct data entry of accounting entries into the system and ensure that data entry is accurate
* Prepare digital copies of records on a regular basis
* Check and validate quality and accuracy of information provided by affiliates for transactions processing
* Assist with internal control activities in accordance with group policies
Required Qualifications Requirements:
- Possessed a Diploma in Business Administration, Accounting or Finance
- Min 2 Years of relevant experience in finance & accounting , prior experience of working in shared services or office management is preferred.
- Good Knowledge of Accounting principles, local and international accounting standards
- Ability to perform multiple tasks simultaneously and strive to achieve team performance objectives
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle (AP) and Microsoft Office suite preferred, but experience with other ERPs may be considered.
*** (Traditional Chinese, Vietnamese, Bahasa Indonesia and Thai) will be advantageous.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.
Salary Monthly Salary 4,000MYR 〜 4,200MYR
Location Petaling Jaya (Selangor)

Accounting Assistant ID:39699

Job Description Journalizing, bookkeeping using system, month end closing.
Input to system accordingly, confirm by receipt.
Organization: Japanese GM, 50+ Manager(Chinese female), 30+ Executive(Chinese female)
Required Qualifications Language: English, Chinese
Education Background: N/A
Experience:
-at least 1 year experience of accounting
Require skills: N/A
Certificate: N/A
Age: 24-40
Gender: female
Salary Monthly Salary 2,300MYR 〜 3,200MYR
Location Bangi (Selangor)

【日系大手安定企業】大手電子部品メーカーでの経理マネージャー ID:41170

Job Description マレーシアのクアラルンプール近郊にある大手日系で電子部品メーカーで設計関連業務をお任せ致します。

【具体的には】
工場経理全般業務
・現金出納
・固定資産管理
・労務費管理
・買掛金・売掛金管理
・原価管理
・コスト管理、資金繰り管理、予算管理
・棚卸業務
・税務業務
・連結決算
・日本へ決算報告業務
・その他経理業務
Required Qualifications 【必須】
■大卒以上
■日常会話以上の英語力
■メーカーでの経理業務の経験が3年以上ある方
Salary Monthly Salary 8,000MYR 〜 10,000MYR
Location Negeri Sembilan

-Manufacturing line- Senior Accounting Executive ID:41088

Job Description Company Introduction: The Manufacturer of Electronic Music Instruments and Equipment such as Keyboard, Recorder and Guitar and Bass. The company philosophy “Inspire Joyfulness by Creativity” leads their business direction to be focused on videos and images, which bringing up the imagination into solidified videos, sound and become reality.

Location: Taiwanese Industrial Park (Port Klang)

Job Scopes:
• Handle full set of accounts - for a newly incorporated private limited company not yet commence operation which will be a second headquarter for a Japanese MNC in this region.
• Prepare monthly management reports, quarterly reporting package and consolidation accounts.
• In charge of banks, debtors and creditors reconciliations.
•  Currently they are using SQL system but will be changed to SAP next year.
* Not using accounting firm, covering all by themselves
Required Qualifications Requirements:
- Proficient in English, Bahasa Malaysia, able to converse in Chinese and / or Japanese language is a plus.
- At least Bachelor's Degree in Finance, Accountancy, Professional Degree (ACCA, CIMA, CPA, ICAEW or equivalent), partial Professional Accountancy or equivalent.
-At least 3 Year(s) working experience in audit, trading or manufacturing field is required.
-Consolidated accounts experience
- Computer knowledge in Excel and experience in using ERP or accounting software.
- Aged from 30-45

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more info.

Salary Monthly Salary 4,000MYR 〜 6,000MYR
Location Klang (Selangor)

-Semiconductor Manufacturer-Account Executive ID:41190

Job Description Company Profile: One of the world's largest providers of outsourced semiconductor packaging and test services. Founded in 1968, pioneered the outsourcing of IC packaging and test, and is now a strategic manufacturing partner for more than 250 of the world's leading semiconductor companies, foundries and electronics OEMs. Serve Power Discrete semiconductor companies with quick turn, high quality packaging and test services. More than 40 years of power discrete experience, features 260k sq. ft. of manufacturing floor space and is Japanese Automotive Certified (HVM) that aims to supply their products to Asia, America and Europe. In addition, Malaysia manufacturer is certified to TS-16949, ISO-9001, ISO-9002, OHSAS-18001, ISO-14001 and SONY Green Partner industry standards to provide with consistently reliable, robust and high quality products.

Location: Quick access to Jalan Klang Banting, surrounded with towns and living areas.

Job Responsibilities:
• To prepare and make Management and Financial Accounting reports
• To monitor and ensure that financial reporting of the company is kept up to date with changes in relevant governing standards/rules/regulations
• To handle financial report such as AP/AR/Costing
Required Qualifications Requirements:
- Well-versed in English
- -Possessed a Degree in Accounting/Business Administration majoring in Finance
- at least 2 years of experience in account
- Aged from 25-35
***Familiar with Ms Office especially Ms Excel, SAP experience will be an added advantage.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.

Salary Monthly Salary 3,000MYR 〜 4,500MYR
Location Banting (Selangor)

-Food Raw Ingredients & Machinery Trading- Accounts cum Admin (JB-Senai) ID:41236

Job Description Company profile: This is a Japanese trading company, which expertise in supplying the raw ingredients and foods-making equipment to those well-known food manufacturing or processing company & bakery shops. They are distributing more than 130 over types of food ingredients (etc: salt, butter, sugar) and related processing machinery to support their customer in baking good breads and desserts.

Location: Johor (Senai), this is the sales office. Work together with the sales person in this branch.

Job responsibilities:
• Reviewing supplier invoices, voucher the invoice and payment release
• In charge of bank transactions and perform bank reconciliation
• Act as Petty Cash custodian
• Verify staffs’ expenses, vouchering and payment.
• Reconcile the account payable with all the vendors
• Review the Field Service tickets and prepare the invoice issuing to the clients
• Following up outstanding account receivable and address any dispute in a quick manner
• Perform balance sheet account reconciliation related to Account Receivables
• Ad-hoc assignments as requested by superior from time to time
Required Qualifications Requirements:
- Proficient in English
-【Must】More than 2 years Working experience as a Accounting(any industry)

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.
Salary Monthly Salary 2,500MYR 〜 3,000MYR
Location Johor

-F&B Group- Finance Manager ID:40900

Job Description Company Profile: The group that manage F&B and hospitality. They are looking for a passionate and driven individual to expand their newly formed Hospitality Division. Their Hospitality Division which is based in Kuala Lumpur, Malaysia will be opening our first 5-star hotel in 2017 followed by several more hotels in the next 2-3 years.

Location: Bangsar - Midvalley (10 minutes driving distance to Midvalley Megamall).

Job Responsibilities:
- Reviews financial statements with management personnel.
- Handle full set of account and monitor cash flow requirement.
- Supervises and participates in the preparation of various financial statements and reports.
- Prepare annual budget, periodic forecast, performance monitoring and analyze report.
- Monitor timely submission and review monthly accounts.
- Assist in implementing and monitoring internal system identification and implementation.
- Prepare tax information and computation and ensure tax and audit compliance.
Required Qualifications Requirements:
- Proficient in English, Mandarin (preferably),Chinese
- At least Degree in Finance, Accounting, Commerce or equivalent qualification
- Minimum 5 years of relevant working experience
1. MUST have Internal Audit experience in Hospitality (Hotel)
2. Prefer multilingual candidates
3. Knowledge of Oracle system will be added value as candidate
- Age : 30-50
- Others : Detailed oriented, strong analytical skills and communication skills

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more info.
Salary Monthly Salary 8,000MYR 〜 10,000MYR
Location Bangsar (KL)

-Direct Selling- Accounts Manager ID:40809

Job Description Company Introduction : Dedicated to the development of undergarments. In addition to its R&D of high-end undergarments featuring remarkable body-shaping results, commenced in 1975, also puts an emphasis on the concepts and knowledge of designs that focus on overall appearance. The company's line of business includes the wholesale distribution of women's, children's, and infants' clothing and accessories.

Location : Bukit Bintang (8 mins drive to KLCC)

Job Responsibilities :
- Checking of subordinate’s transactions e.g. accounting entry, supporting documents & payment
- Lead a team of accounting staff for the monthly closing of accounts and daily operations of the finance department
- Review on the draft accounts for monthly closing
- Prepare monthly tax & deferred tax entry for accounts closing
- Reporting of monthly management report and other reporting required by parent company and statutory reporting
- Reporting of monthly GST
- Checking of audit and tax schedules and reconciliations
- Liaison with auditor in preparation and finalizing the yearly tax submission
- Assist in the preparation of forecast & budget of P&L
- Ensure compliance with Company’s internal control, policies & procedures, MFRS and related statutory/tax requirements
- Assist in other job/project as and when required
Required Qualifications Requirements :
- Good Command in Chinese, English ad Malay
- Diploma in Finance or Accounting
- 5-7 years working experience in accounting, budgeting, tax & audit
- Require Skills:
- Well versed in accounting procedures and controls, tax requirements
- Independent, able to handle challenges with a strong sense of responsibility and commitment
- Self-motivated, good interpersonal and communication skills and able to multi task
- Competence in MS Excel & ERP is essential
- Experience in direct selling industry and high volume transactions and leading a team of accounting staff
- Female candidate aged 30 -40 years old
- Must be able to read Chinese, will liaise with taiwan or Hong Kong

Contact:
1. Send in your resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more info
Salary Monthly Salary 5,000MYR 〜 8,000MYR
Location Bukit Bintang (KL)

-Well known and big Japanese Corporation- Accountant [Bangi] ID:41065

Job Description Company Introduction: This company is a well-known and large group in Japan, established in 1973 with the group size of 5000 currently. They have multiple division of business direction such as Industrial Raw Materials, Raw Food, Restaurant, Polymer Engineering and Corporate Services. This position is designed under the division Polymer Engineering and Life Science technology. In another word to say, it is the manufacturing of medical devices and equipment by using plastics injection molding technique.

Location:
-Bangi, about 5 minutes driving distance to Bandar Baru Bangi (Convenience stores and restaurants are available).
-Quick access to Lebuhraya Utara- Selatan.

Job Responsibilities:
- Report to Assistant Finance Manager.
- Manage full set of accounting records.
- Review accounts payable, accounts receivables and general ledger entries.
- Ensure timely month end closing and reporting of results.
- Review costings of products.
- Control banking and treasury functions.
- Support preparation of annual budget.
- Liaise with auditors and tax advisers, ensure statutory filings are on time.
- Supervise accounts staff.
Required Qualifications Requirements:
- Good communication in English
- Obtained a Bachelor's Degree, Professional Degree,Post Graduate Diploma in Finance/Accountancy or equivalent
- At least 5 years of accountant experience, preferable with manufacturing background
- Experienced in Microsoft Office application
- Aged from 28 ~ 35 (Female)

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.
Salary Monthly Salary 5,000MYR 〜 5,500MYR
Location Bangi (Selangor)

【片道航空券代金支給】【住宅手当】経理・財務マネージャー【ペナン勤務】 ID:40434

Job Description 電機部品メーカーにて、経理・財務マネージャーを募集。
具体的に…
・経営業務総部長への報告業務
・経理全般統括管理(特に生産原価計算)
・本社経理部とのコミュニケーション、報告業務
・管理会計、財務会計の管理
・予算作成、会計報告
・結末決算報告
・監査法人、税理士、会社秘書、銀行などのコミュニケーション
・支払いの承認者
Required Qualifications ■必須スキル
学歴:経理系専門学校卒業以上
経験:
• 5~10年の経理全般実務経験をお持ちの方
• MS Office(Word, Excel and Power Point)の英語版、及び日本語版を使いこなしている方
• SAPシステム知識をお持ちの方
英語:ビジネスレベル

<<求める人物像>>
・責任感を持ち、リーダーシップを発揮できる方
・スタッフマネジメント力をお持ちの方
Salary Monthly Salary 8,000MYR 〜 12,000MYR
Location Kedah

-Golf Entertainment / Education Agency- Admin&account ID:40786

Job Description Company Introduction : A newly establish golf retail shop in Malaysia that's selling golf goods, also hold seminars on golf training, organizing golf tour, provide golf services and products also repairing golf club products mainly to Japanese customers. This retail shop will be expanding it business in future.

Location : Mont Kiara

Job Responsibilities :
- Inventory control
- Cashier (using the system)
- Supporting sales in the shop
- Ensure proper filing system by documenting systematically all relevant documents for easy retrieval and secure manner
- Perform general administrative duties, responsible in monitoring, coordinating and preparing shop support facilities and ensuring
Required Qualifications Requirements :
- Proficiency in English
- Education Background are open to any field
- 1 year experience of Account
- partial account and coordinating,communication skill
- Female candidate aged of 24-50
- Candidate that's willing to communicate with customer is big welcome

Contact:
1. Send in your resume to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more info
Salary Monthly Salary 2,000MYR 〜 3,000MYR
Location Mont Kiara (KL)

Finance- Internal Audit/Control ID:40237

Job Description Company Introduction: Established in March 1997 as a wholly owned subsidiary of a Japanese Plastics-related products Manufacturer and began manufacture and sales of polyacetal resin and various other engineering resins. The company headquarters is located in Kuala Lumpur and the plant is located in Kuantan, Pahang State. Core business is doing export of polymer (95% oversea like China, Europe and America).

Location: Gebeng Industrial Estate (Kuantan)

Job Scopes:
360 staffs (300 staffs in Kuantan ,60 staffs in KL)
Currently 1 Manager and 2 leaders
- Full scale Audit task, especially financial transaction check, awareness on law compliance, checking on waste disposal system, evaluate purchasing strategy, etc.
- To maintain SOP in company.
- To ensure effective prevention action and maintenance.
Required Qualifications Requirements:
- Proficient in English AND Malay.
- More than 1 year of internal audit/control experience. (Not only malaysian company but also Japanese or MNC company)
project management experience
excel skill
- Aged from 25 to 35

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.
Salary Monthly Salary 4,000MYR 〜 5,000MYR
Location Pahang

Accounts Supervisor ID:40590

Job Description Company Introduction : Japan's manufacturer of high precision rubber based components and parts for the office automation industry. Our export markets are located in Japan, China, Singapore and Thailand which establish in 1988(factory) with 600 employees.

Location : Shah Alam (Seksyen 16) accessible at Padang Jawa Komuter station at Seksyen 17 within 30 minutes.

Job Responsibilities :
a) Account and Finance:
- Proficient in Full Set accounts and preparation of monthly account budget, cash flow statement and related reports.
- Knowledgeable and efficient handling of Foreign exchange currency transaction.
- PREPARATION OF MONTHLY ACCOUNTS, BUDGET, CASH FLOW STATEMENT AND RELATED REPORTS
- Well known on Employee Benefits, Allowance, Bonus, Retirement Benefits
- FAMILIAR WITH FOREIGN EXCHANGE CURRENCIES TRANSACTIONS
- CAPABLE TO HANDLE FULLSET OF ACCOUNTS
- Experience in manufacturing sector
Required Qualifications Requirements :
- Well versed with English language in written and verbally
- Able to communicate in Chinese and Malay is advantage
- Education Background are open to Diploma / Degree candidates in any field
- Aged from 25 to 38 years old
- Minimum 3 years experience with the exposure of GST transaction.
- Must have the knowledge of handling Full Set accounts and efficient handling with the foreign exchange currencies transaction.
- Excellent in Microsoft Excel & Accounting System (Eg.ERP system)

Contact:
1. Send in your latest CV to info-my@reeracoen.asia
2. Call in +603-2020 1885 for more information.

Salary Monthly Salary 3,000MYR 〜 4,500MYR
Location Shah Alam (Selangor)

Assistant Finance Manager -Construction Company- ID:40727

Job Description Company Profile:
Although this company is established in 2016 (Malaysia), the company has a long standing history as a major real estate developer in Japan as they have developed a few mega retail malls in Japan.

Location:
Located in the heart of city centre area and it is a walking distance to Monorail Raja Chulan.

Job Scope:
General Job Scope
- Assist the Finance Manager in the finance functions to ensure day-to-day operations of overall accounting and financial activities
- Ensure accurate and timely reporting and submission of monthly/periodic financial and management reports
- Ensure that financial transactions are properly updated and recorded.
- Prepare accounting documents and monthly schedules.
- Prepare reconciliations such as bank and debtor/creditor reconciliations.
- Assist in the preparation of reports for external reporting (e.g. statutory annual financial statements).
- Handling GST return Filling.
- Preparation of monthly cash flow and company budget
- Liaise with team member for ensuring proper recording of information & financial data
- Perform other accounting / finance related duties or tasks as assigned from time to time.
- Organise work schedules and setting priorities in order to meet critical deadlines.

Audit (External and Internal)
- Provide assistance to the auditors and handle matters raised by the auditors.

Treasury and Banking
- Process payments for suppliers.

Annual Budget and Forecasts
- Assist in the budgeting and forecasting, which is in accordance with operating plans and Group policies.

Budgetary Monitoring
- Assist in monitoring of monthly actual results against the budget.
- Update progress claims from sub-contractors and to client
Required Qualifications Requirements:
- Proficient in English and Malay.
- Preferable candidates with ACCA, CIMA, Diploma or Degree in Finance, Accounting, Economic, Business management and other relevant fields
- Must have a minimum of 3-5 years Finance experience in the related field, preferable in the Retailing/Property.
- Aged from 35 to 45.
- Others :
  Good and sound knowledge in accounting and internal control system.
  Ability to converse in Mandarin will be an added advantage.

Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.
Salary Monthly Salary 5,000MYR 〜 6,000MYR
Location Bukit Bintang (KL)

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