46个职位: 招聘信息 会计/审计
Accounting Assistant / Executive ( 1 Year Contract )ID:60401
2,000 MYR ~ 4,000 MYRShah Alam工作内容
・System Migration: Assist in the migration of accounting software (AutoCount and SAP S/4HANA) ensuring smooth transition and data integrity・Accounting Support: Assist in daily accounting tasks such as bookkeeping, managing invoices, processing payments, and preparing financial reports・Documentation: Maintain accurate records of transactions and manage all necessary financial and administrative documentation・Other ad-hoc tasks: Provide support to the finance team and senior management as needed for other related tasks
福利制度
・Total Salary = RM 2,000 ~ RM 4,000
・AL: <2Y 10d, 2~4Y 13d, 4~9Y 16d, >9Y 20d
・MC: <2Y 14d, 2~5Y 18d, >5Y 22d
・Medical Claim (Including Dental) = Max RM 2,000 / year
・Phone Allowance = RM 50
・Office Parking claimable (up to RM 100/m)
・OT = Hourly Salary x 1.5
** Based on form submission and manager approval
・Business Travelling Mileage = RM 0.60 / km
・Claimable toll
・Medical Card (RM 350,000 / year) ** After Confirmation
・Training Allowance (claimable RM 700 / year) ** Employee can enroll any useful courses such as excel courses, accounting courses
・Commute Allowance (based on distance)
・Traveling Meal Allowance (local travel = RM 100
・Group Employee Insurance
・Performance Bonus x 2 times annually (Average 1 month / time = total of 2 months / year)
** Based on performance
・Evaluation 2 times per year (Increment 2 times per year, based on performance)Senior Finance Specialist (Management Reporting)ID:60400
6,000 MYR ~ 10,000 MYRBayan Lepas, Bayan Baru工作内容
- Manage the activities of the Management Reporting function- Prepare and present monthly management reports and forecasts to the senior management- Analyse monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget, and forecast- Participate in the monthly review and closing process- Prepare reports, coordinate and finalise budgets (bi-annually)- Prepare ad-hoc reports, analysis and duties as required by the business- Participate in projects as required by the business.
福利制度
- AL: starting from 14 days
- MC: starting from 14 days
- Phone allowance RM100
- Transport allowance
- Performance Bonus (twice a year)
- Medical Claim (Total 4.5k per financial year)
- Medical Insurance (GTL, PA, GHS, Travel)
- Increment (once a year)Account and Admin ExecutiveID:60394
4,000 MYR ~ 4,500 MYRShah Alam工作内容
Account:- Responsible for the Accounts Receivable (AR) - Ensure timely billing to stakeholders and compliance with AR procedures by generating statement of account, invoices, debit notes, and credit notesAdmin:- Maintain office equipment and office supplies- Maintain all administrative records- Monitor and maintain office supply levels; reorder when appropriate- Manage phone calls - Maintain proper filing and documentation in a timely manner- To manage courier services arrangement- Maintain Software licensing record and deal with external IT vendor on IT issues- Deal with government departmentHR:- Manage recruitment, hiring and onboarding- Maintain employee records and monitor staff attendance- Undertake Ad Hoc tasks and any other duties as assigned by the company from time to time, as deemed necessary to support the business operations
福利制度
- AL: Starting from 14 days
- MC: Starting from 14 days
- Performance Bonus
- Medical Claim RM50 per month
- Medical Insurance
- Group Personal Accident
- Group Surgical & Hospitalization
- UniformAccounting & Finance ManagerID:60386
10,000 MYR ~ 14,000 MYRBangsar工作内容
Financial Reporting: - Prepare and review accurate financial statements, reports, and forecasts in compliance with MFRS and other regulatory requirements. - Ensure timely and accurate financial reporting to stakeholders.Budget Management: - Develop and manage the annual budget process. Monitor financial performance against the budget and provide variance analysis and recommendations.Accounting Oversight: - Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger and staffdisbursements. - Ensure accuracy and timeliness in all accounting functions.Accounts Receivables Management: - Monitor, manage, and optimize accounts receivable processes to ensure timely collection of outstanding invoices, minimizecredit risk, and maintain healthy cash flow. - Develop and implement strategies to improve receivables turnover and resolve overdue accounts.Transfer Pricing Compliance: - Oversee and ensure compliance with all transfer pricing regulations and requirements. Coordinate the preparation and review oftransfer pricing documentation, support intercompany transactions, and liaise with tax advisors and auditors to ensure alignment with local and international regulations.E-Invoice Compliance: - Ensure the company’s invoicing processes fully comply with e-invoicing regulations and requirements as stipulated by relevant authorities.- Oversee the implementation and maintenance of e-invoicing systems, provide guidance on compliance matters, and coordinate with IT and external vendors as needed.Corporate Tax Management: - Oversee all aspects of corporate tax compliance, planning, and reporting. - Ensure timely and accurate preparation and filing of corporate tax returns, manage tax audits, and coordinate with external tax advisors to optimize the company’s tax position while ensuring compliance with local and international tax laws.Internal Controls: - Implement and maintain robust internal controls and financial procedures to safeguard company assets and ensure compliance with regulatory requirements.Audit Coordination: - Coordinate and support internal and external audits, ensuring timely and accurate responses to auditor inquiries.Team Leadership: - Lead, mentor, and develop the finance and accounting team.- Foster a culture of high performance and continuous improvement.Cash Flow Management: - Monitor and manage cash flow to ensure the financial stability of the organization.Stakeholder Communication: - Provide financial insights and recommendations to senior management to support strategic decision-making.
福利制度
- AL: Starting from 16 days
- MC: Starting from 14 days
- Car Allowance of RM800
- Quarterly incentive around RM2,500
- Medical & car insurance
- Performance Bonus: 2-2.5 months (July)Corporate AccountantID:59063
10,000 MYR ~ 12,000 MYRKota Damansara/Petaling Jaya工作内容
・Perform thorough finance analysis and finance related operations data for the day-to-day operation activities of Business Unit to optimize operational cost efficiency.・Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.・Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.・Review and analyze budget, cashflows, finance and operating performance of Business Units.・Handle group tax planning and managing tax-related matters for Business Units.・Assist to analyze financial results across the investment portfolio and operating entities.・Coordinate and liaise with internal cross-functional teams include overseas business unit/subsidiary companies and relevant professional parties and authorities including lawyers, company secretaries, auditors, tax advisors and bankers.・Any ad-hoc assignment as assigned by your superior from time to time.
福利制度
・Basic Salary = RM 10,000 ~ RM 12,000
・AL = <5Y 14d, >5Y 18d
・MC = <2Y 14d, 2~5Y 18d, >5Y 22d
・Group PA, H&S, Term Life Insurance coverage
・Outpatient Medical – RM700/Year
・Car Park provided
・Bonus based on performance
・Group Annual Dinner (join Penang group)Senior Material Control & Account (Japanese Speaker)ID:60355
4,500 MYR ~ 6,500 MYRBayan Lepas工作内容
We are looking for personnel who can work with us to solve the business challenges our company faces, based on knowledge of Accounting & Finance. The scope of work is not limited to Accounting & Finance and also extends to closely related areas such as material control and import/export operations.The team we work with includes Japanese expatriates and staff from overseas group companies, and we hope to have someone who is proficient in Japanese and English and can act as a bridge between them to improve communication with Malaysian staff. Accounting & Finance- Aggregate and analyze profits and losses for each business segment.- Make the documents for the loan or the sale of receivables.- Regarding the new tasks, devise a workflow.- Investigation reports on laws and tax systems, as well as responses to accounting audits and tax inspectionsMaterial Control- Plan, devise, and execute the reduction of the inventory.- Handle document preparation for imports and exports, and the practical work of delivering and receiving physical goods
福利制度
- AL: Starting from 10 days
- MC: Starting from 14 days
- Position allowance RM200
- Rental house allowance RM100
- Meal allowance (RM3 per working day)
- Transport allowance based on mileage
- Toll expenses claimable for mainland cdd
- OT claimable
- Company events
- Medical claimable: RM1000, family RM250
- Dental: RM250
- Yearly Increment
- Japanese Language allowance:
N1 RM 500 (Score: above 70%)
N1 RM 400 (Score: below 70%)
N2 RM300
N3 RM200
N4 RM100
N5 RM50Costing Executive (Johor)ID:60272
5,000 MYR ~ 7,500 MYRPontian工作内容
We are seeking a Costing Executive to strengthen our financial controls, perform accurate inventory tracking and help drive efficiency and accountability across our production cycle. This role is critical in ensuring accurate cost analysis and inventory valuation in a high-value, process-oriented environment.Key Responsibilities:- Prepare detailed cost reports that include material, labour and overhead costs associated with precious metals recycling processes.- Lead and reconcile inventory records for raw materials, work-in-progress, semi-finished goods and finished goods while ensuring accurate valuation of precious metals.- Perform regular inventory reconciliations by comparing physical counts with ERP system data and investigate and resolve any variances.- Contribute to the development of budgets and forecasts for production costs, identify variances and recommend corrective actions.- Collaborate with operations teams to improve inventory accuracy and streamline related processes.- Support internal and external audits by providing documentation and analysis related to inventory, costing and compliance.- Coordinate with Business Development teams to track supplier costs and evaluate the cost-effectiveness of raw material sourcing.- Analyze production data to identify cost trends, assess material yields and evaluate the profitability of recycling operations.- Assist in the monthly financial closing process, including inventory valuation, cost allocation and account reconciliations.- Generate reports on cost variance and margin analysis to identify opportunities for cost improvement.- Provide financial insights and ad-hoc reports to management to support strategic initiatives.- Apply knowledge of Incoterms to ensure accurate landed cost calculations and assess risk allocation in supplier agreements and international shipments.
福利制度
- Annual Leave
< 2 years : 8 days
2-5 years : 12 days
>5 years : 16 days
- Medical Leave
< 2 years : 14 days
2-5 years : 18 days
>5 years : 22 days
- Medical Claim up to RM 1500 yearly
- Performance Bonus
- Yearly IncrementSenior AccountantID:60267
4,000 MYR ~ 10,000 MYRBayan Lepas工作内容
• Responsible for accurate & timely management reporting to all stakeholders.• Manage and oversee the overall accounting activities from data entry to reporting.• Check and rectify all balance sheet items reconciliations.• Liaise with internal and external auditors and tax agents on all related matters.• Manage bookkeeping and reporting for different entities in different regions.• Coordinate with local finance team for audit and tax filing.• Any ad-hoc tasks as per assigned by the manager.
福利制度
Salary: RM4,000 - RM10,000
AL: Starting from 14 days
MC: 14 / 18 / 22 days
<Other benefits>
• Meal subsidy
• Fixed allowances: Phone, transport
• After confirmation: Medical insurance, health screening, dental/optical (They will share more during interview session)Senior Accounts Executive (Bentong)ID:60260
5,000 MYR ~ 8,500 MYRPahang工作内容
Position Summary: We are seeking a detail-oriented and hands-on Senior Accounts Executive to be based at our manufacturing facility in Bentong, Pahang. This role is critical in safeguarding the company’s assets by maintaining strict control over all factory inventory—including raw chemicals, dispersions, compounds, finished goods, and engineering spares—as well as managing the fixed asset register. The ideal candidate will bridge the gap between the factory floor and the finance department, ensuring accurate costing, minimizing variances, and driving process improvements.Key Responsibilities:1. Inventory Control & Costing- Oversee and record the daily movement of inventory across all stages: raw materials (chemicals), work-in-progress (dispersions, compounds), and finished goods.- Perform accurate product costing and update standard costs as necessary based on raw material price fluctuations and factory overheads.- Monitor and analyze manufacturing variances (yield, b-grade, and waste) and report findings to the Plant Managers/HODs and Finance team.- Lead and coordinate periodic (monthly/quarterly) and annual physical stock takes, ensuring discrepancies are investigated and reconciled promptly.- Ensure the accurate valuation of inventory at the end of each financial period.2. Fixed Assets & Spares Management- Maintain and update the factory’s Fixed Asset Register, tracking all machinery, equipment, and structural assets.- Oversee the inventory of engineering spares and consumables, ensuring optimal stock levels are maintained without over-capitalizing.- Calculate and record monthly depreciation.- Execute physical verification and tagging of new fixed assets.3. Financial Reporting & Compliance- Prepare month-end factory financial reports, focusing on Cost of Goods Sold (COGS), inventory valuations, and operational expenses.- Ensure all factory accounting practices comply with Malaysian Financial Reporting Standards (MFRS) and internal company policies.- Assist internal and external auditors during physical inventory audits and financial reviews.- Implement and enforce standard operating procedures (SOPs) for stock movements and requisitions on the factory floor.
福利制度
- Annual Leave 12 days
- 13th months salary
- Accommodation provided
- Higher than industry average performance bonus
- Outpatient Medical (including spouse and dependent) and Dental benefit (Employee only)
- Group hospitalization (including spouse and dependent) and Group Personal Accident (Employee only)
- Public holiday falls on a Saturday, one day is credited to the leave creditsFinancial Planning & Analysis (FP&A) Business PartnerID:60112
8,000 MYR ~ 10,000 MYRBangsar工作内容
- Partner with business leaders across departments to drive financial performance, cost control, and resource optimization.- Conduct in-depth cost and operating analysis to uncover opportunities, risks, and performance drivers.- Provide forward-looking insights, scenario analysis, and strategic recommendations to support decision-making.- Lead and participate in cross-functional projects, guiding business units in implementing refined management practices.- Support the finance team’s transformation from traditional accounting to business partnering, embedding a culture of data-driven decision-making.- Act as an internal consultant, capable of leading initiatives, coordinating stakeholders, and driving business improvements.
福利制度
- Annual Leave: Start from 13 days
- Medical Leave: Start from 14 days
- Panel Clinic
- Miscellaneous allowance (attendance, transport etc.)
- Yearly increment
- Performance bonus
- Sports (e.g. Gym)
- Teambuilding
- Marriage leave
- Paternity and maternity leave
- Compassionate leave
