概述
薪资
4,000 MYR ~ 5,500 MYR
工作行业
Manufacturing(Chemicals/Materials)
工作内容
Summary
Accounts support the Accounts Manager in overseeing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely reporting. The role involves supervising junior staff, handling reconciliations, and assisting in audits and financial analysis.
Job Responsibilities
‐ Manage daily accounting activities: AP, AR, general ledger, and bank reconciliations
- Record financial transactions accurately in accounting systems
- Review journal entries and support month-end/year-end closing
- Prepare and review financial statements and management reports
- Ensure compliance with accounting standards, tax regulations, and company policies
- Assist with statutory filings (GST/SST, E-Invoice, income tax) and support audits
- Assist in budget preparation, forecasting, and variance analysis
- Monitor expenses and identify cost-saving opportunities
- Supervise junior accounting staff and coordinate with internal/external stakeholders
资格
任职资格
【Must】
- Bachelor’s degree holder
- At least 3 years of full set accounting experience in any field英文
-
其他语言
Mandarin, English
附加信息
福利制度
- Bonus(1month - Depends on the Performance / pro rate after probation calculation)
- Salary Increment(Once a year in April)
- EPF, SOCSO provided
- AL : 14 days,
MC : 14 days
- Car Allowance RM600
- Telephone Allowance
- Medical Allowance
- Annual Health Check工作时间
830 ~ 1730
假日
Saturday, Sunday, Public Holiday
职业类别
相关职缺
Accounting Manager / Senior ExecutiveID:60927
8,000 MYR ~ 10,000 MYRShah Alam职业类别
Full Set(Account/Audit), Financial Accounting, Managemnet accounting
工作内容
【Job Summary】We are seeking an experienced and dedicated Accounting Manager or Senior Executive to join our dynamic dynamic food and beverage (F&B) team in Malaysia. This key leadership role has become available due to the upcoming departure of our current manager at the end of October. To ensure a seamless operational transition and a comprehensive handover process, we are prioritizing candidates who can join our organization as soon as possible, ideally within October.In this position, you will take full ownership of our daily accounting, financial reporting, and compliance operations across our restaurant branch network and corporate entity. Beyond individual technical output, a primary focus of this role is providing clear direction, mentorship, and operational guidance to a lean, collaborative finance team comprising one dedicated Assistant and three supporting team members who split their responsibilities across multiple operational functions. The ideal candidate will bring a strong foundation in end-to-end accounting processes, a practical understanding of retail or F&B cost control, and a hands-on management approach.You will work closely with upper management and local operational teams to maintain accurate financial records, optimize internal controls, ensure tax and regulatory compliance, and deliver timely management reports that drive informed business decisions. If you are a proactive finance professional looking to step into a key leadership position within a well-established Japanese food and beverage chain, we encourage you to apply.【Responsibilities】・Oversee and manage the complete daily accounting operations, month-end, and year-end closing processes.・Manage, mentor, and supervise a team consisting of one Accounting Assistant and three cross-functional support team members.・Prepare accurate financial statements, management reports, profit-and-loss statements, and budget variance analyses for upper management.・Handle tax reporting, compliance, SST submission, and liaise with external auditors, tax agents, and bank representatives.・Supervise accounts payable (AP), accounts receivable (AR), cash flow forecasting, petty cash management, and bank reconciliations.・Review branch-level daily sales settlements, inventory valuation, and cost of goods sold (COGS) for F&B outlet operations.・Continuously evaluate and refine internal financial controls, standard operating procedures (SOPs), and operational workflows.
福利制度
・EPF, SOCSO, and EIS contributions.
・Annual leave(12), Medical leave(14)
・Transportation →no but negotiable
・Free ParkingAccounts Assistant / Accounts ExecutiveID:60552
3,500 MYR ~ 5,000 MYRShah Alam职业类别
Full Set(Account/Audit), Accounting support, Other(Account/Audit)
工作内容
【Job Summary】We are seeking a dedicated and detail-oriented Accounts Assistant / Accounts Executive to join our dynamic finance team in Selangor. In this role, you will play an integral part in supporting day-to-day accounting operations, maintaining accurate financial records, and ensuring smooth transaction processing within our logistics and freight forwarding operations. Working in a fast-paced environment, you will be responsible for managing accounts payable and receivable, preparing monthly reconciliations, handling ledger entries, and assisting with financial reporting in strict compliance with local regulatory standards. You will collaborate closely with cross-functional teams, external auditors, and administrative departments to maintain financial accuracy and organizational efficiency.As our Accounts Assistant / Accounts Executive, your primary daily responsibilities will revolve around systematically verifying supplier invoices, issuing billing statements to corporate clients, and monitoring collection schedules. You will perform bank reconciliations, process staff claims, prepare monthly journal entries, and assist in closing monthly and annual financial accounts. Accuracy, attention to detail, and a structured approach to record-keeping are essential, as you will directly contribute to maintaining transparent and audit-ready financial frameworks. Furthermore, you will assist in ensuring that statutory compliance requirements—such as Employees Provident Fund (EPF), Social Security Organization (SOCSO), and Employment Insurance System (EIS) deductions—are seamlessly integrated into financial workflows.This position offers a solid career foundation for finance professionals who thrive in a structured corporate environment. You will work within standard office hours from 9:00 AM to 5:15 PM, Monday through Friday, allowing for a healthy balance between professional growth and personal well-being. Candidates with prior experience in general accounting, full-set accounts handling, or book-keeping are strongly encouraged to apply. While direct background within the logistics, freight, or transportation sectors is highly advantageous, candidates bringing solid general accounting expertise from other corporate environments who are eager to adapt and learn will also be fully considered.Joining our team means becoming part of an established, growth-oriented organization that deeply values employee development and stability. You will be provided with full statutory insurance coverage, comprehensive personal medical and dental allowances, subsidized staff parking, and a provided company mobile phone to support your daily operations. If you are an organized, meticulous, and reliable accounting professional ready to advance your career with a trusted industry leader, we invite you to apply and contribute to our ongoing success.【Responsibilities】・Manage day-to-day accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and general ledger maintenance.・Verify incoming vendor invoices, process supplier payments, and issue timely billing and credit notes to corporate clients.・Prepare monthly bank reconciliations, monitor cash flow movements, and track outstanding collections.・Perform month-end and year-end financial closing activities under the guidance of senior finance management.・Handle employee expense reimbursements, medical claims, and maintain accurate records of staff-related expenses.・Assist in preparing accurate financial documentation, schedules, and reports for internal and external audit purposes.・Ensure full compliance with relevant statutory guidelines, tax regulations, and accounting standards.・Perform routine administrative duties related to the finance department as required.
福利制度
・Salary Range: RM 2,000 – RM 4,200 per month (Commensurate with experience)
・Probationary Period: 3 months
・Annual Paid Leave: 8 days per annum (Pro-rata basis for confirmed employees with less than 1 year of service)
・Sick Leave: Below 2 years = 14 days; 2 to 5 years = 18 days; Above 5 years = 22 days per annum
・Hospitalization Leave: Up to 60 days per annum
・Statutory Contributions: EPF, SOCSO, and EIS strictly provided in accordance with government regulations
・Medical & Dental Allowance: Medical claim allowance up to RM 3,000/year;
・Dental claim allowance up to RM 500/year (Inclusive of RM 300/year health checkup deduction)
・Insurance Coverage: Group medical and personal insurance provided
・Parking Benefit: Staff parking fully covered at nearby commercial complex (Lotus's compound via operator Amano)
・Company Provided Assets: Company mobile phone provided
・Overtime Pay: Overtime entitlement and payment available as requiredFinance ExecutiveID:60217
4,000 MYR ~ 6,000 MYRShah Alam职业类别
Full Set(Account/Audit), Financial Accounting, Managemnet accounting, Accounting support, Other(Account/Audit), Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping)
工作内容
Cost Analysis:• Maintain accurate standard costing for products, including materials, labour and overhead cost• Perform variance analysis on material, labour, overhead and production cost and provide meaningful insights to management• Prepare cost, profitability analysis report and product margin analysis report.• Drive continuous improvement on costing processes and financial reporting efficiency• Support variance analysis, identifying trends & cost drivers and other insights to management on the company’s financial position and operational outcomes.• Support financial feasibility analysis for business initiatives, break-even analysis and provide actionable recommendationsBudgeting & Planning:• Support budgeting and forecasting processes by compiling cost data and analyzing variance related to production and operations.• Monitor budget performance and ensure effective budgetary control.Full Set of Accounts & Month-End Closing:• Assist HOD in maintaining full sets of accounts, including general ledger, trial balance, and financial statements• Manage and ensure the accuracy and timeless of management accounting records and reportsCompliance & Audit Support:• Ensure all accounting activities comply with applicable accounting standards and statutory requirements• Assist in preparation of tax schedules and filings (eInvoice, Corporate Tax and SST)• Coordinate with external auditors and prepare the required audit schedules and supporting documents• Maintain proper documentation and filing of all financial recordsAdministrative and Improvement Support:• Review and enhance accounting and operational processes, including enforcing internal controls.• Undertake ad-hoc assignments and tasks as delegated
福利制度
Salary Package : RM 4,000 - RM 6,000
Benefits:
- EPF,SOCSO
- Insurance entitled for sickness, hospitalized and etc (MSIG)
- AL: 14 days (4 days increased every 2 years and maximum 20 days)
- Meal Allowance:55RM/month (Coupon@Canteen)
- Bonus : subject to the company performance
*Subject to changeAccounts ExecutiveID:59904
3,400 MYR ~ 4,600 MYRShah Alam职业类别
Full Set(Account/Audit), Financial Accounting, Managemnet accounting, Accounting support, Other(Account/Audit), Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping)
工作内容
【Job Responsibilities】- Receive, review, and verify invoices (PO and non-PO).- Match invoices with purchase orders and delivery order.- Check for correct pricing, quantities, and approval.- Ensure correct coding to GL (General Ledger) accounts, cost centers, etc.- Manage staff claim. - Prepare payment.- All matters related to Fixed Assets – FA movement, Addition, FA depreciation, FA Disposal / FA Written Off, Monthly report, FA Audit. - All matters related to E-Invoice – E-invoice, Self Billed Invoices (SBI), Consolidated E Invoice.- Reconcile AP transactions with Supplier statements and MyInvois, Liaise with AP Recon vendor request.- Support month-end and year-end closing.
福利制度
- Salary: 3,400 - 4,600
- Working time: 8.00am - 5.00pm (Mon to Fri)
- Annual Leave (14 days)
- Medical Leave (14 days)
- Medical Cover for Family
- Hospitalizations Insurance
- Personal Accident Insurance
- Monthly Performance Incentives
- Free Parking
- Free Uniform
- Subsidize Meal
- Health Care
- Course Subsidies for Self-Developments
- Retirement Benefits
- Training & Developments
- Dental Care
- Other benefits will be disclose during interview