50 Jobs found
[Customer Service]E-Commerce E-KYC & Fraud for Mandarin Speaker[KL sentral]ID:57876
4,500 MYR ~ 5,100 MYRKL Sentral工作内容
Key Responsibilities:E-KYC is a process conducted for Chinese-speaking sellers who are registered on Global hugeE-Commerce.•Conduct thorough KYC checks and monitor customer activities to identify potential fraud.•Implement and maintain effective fraud detection and prevention strategies.•Analyze transaction patterns and investigate suspicious activities.•Collaborate with cross-functional teams to ensure compliance with internal and external policies.•Stay updated on industry trends, regulatory changes, and security measures.•Prepare detailed reports on fraud cases and KYC compliance.•Provide support and training to team members on fraud prevention strategies.•Respond to customer inquiries via phone, email, and chat in a timely and professional manner•Resolve customer issues efficiently and effectively while maintaining a high standard of service.•Identify and escalate complex issues to the appropriate department for resolution.•Maintain detailed records of customer interactions and transactions.•Collaborate with team members to improve customer service processes.•Stay updated with product knowledge to provide accurate information to customers.Contribute to team meetings and training sessions to enhance service delivery.
福利制度
Basic Salary : RM4500
KPI allowance: up to RM300
Night shift allowance: up to RM 300
-Other benefits disclose during interview-Assistant General Manager (Chemical Division)ID:57875
10,600 MYR ~ 13,000 MYRBukit Bintang/KLCC工作内容
Main Role : Working with existing local suppliers / overseas vendors but also finding the new business network both local and overseasProduct : Plastics used for industrial parts or materials, chemical products and law materialsBusiness Trip : required both overseas and domestic (frequency is depends on the project)• To carry out area of responsibilities in sales and marketing as well as new development.• To foster and maintain good communication and relationship with suppliers, customers, stakeholders, and forwarders, while processing good negotiation skill.• To maintain existing pool of business, including stock operation, and establish chemical or industrial products trading business on the domestic, export, import and offshore markets.• To comply with internal regulations and company policies, and to observe submission of reports on a timely basis.
福利制度
Salary Package : RM 15,000 - RM 20,000
- AL&MC
- Medical benefits
- Bonus (subject to company performance)
*details are disclosed in the interviewManager (Chemical Division)ID:57877
8,000 MYR ~ 9,500 MYRBukit Bintang/KLCC工作内容
Main Role : Working with existing local suppliers / overseas vendors but also finding the new business network both local and overseasProduct : Plastics used for industrial parts or materials, chemical products and law materialsBusiness Trip : required both overseas and domestic (frequency is depends on the project)• To carry out area of responsibilities in sales and marketing as well as new development.• To foster and maintain good communication and relationship with suppliers, customers, stakeholders, and forwarders, while processing good negotiation skill.• To maintain existing pool of business, including stock operation, and establish chemical or industrial products trading business on the domestic, export, import and offshore markets.• To comply with internal regulations and company policies, and to observe submission of reports on a timely basis.
福利制度
Salary Package : RM 8,000 - RM 10,000
- AL&MC
- Medical benefits
- Bonus (subject to company performance)
*details are disclosed in the interviewSenior Accounting ExecutiveID:57860
4,500 MYR ~ 5,800 MYRKota Damansara/Petaling Jaya工作内容
1. Accounting & Financial Reportingi. Manage the full set of accounts, including bank reconciliation, journal entries, and financial schedules, ensuring compliance with accounting principles.ii. In charge of intercompany transactions and billing, ensure all payments on behalf have been captured correctly and re-charge to respective entities.iii. Prepare financial statements, supporting year-end audits, and ensuring timely completion of audited financial reports.iv. Oversee financial systems, ensuring efficiency and identifying process improvements to enhance operational effectiveness.2. Tax & Compliancei. Prepare monthly tax computation, including deferred tax, ensuring compliance with corporate tax regulations and timely filings.ii. Prepare and submit statutory reports to regulatory bodies (e.g., Bank Negara) within deadlines.iii. Liaise with external auditors, tax agents, and company secretaries to ensure compliance with regulatory and statutory requirements.3. Cash Flow Managementi. Monitor daily cash flow and prepare daily cash reports.ii. Maintain and update banking details, process transactions, and execute over-the-counter banking when necessary.iii. Prepare payments, ensuring proper documentation and approvals from signatories.4. Budgetingi. Prepare the company budget and submit for consolidation within deadlines.5. Other Dutiesi. Manage and verify share capital updates for Bursa announcements, including ESOS reports.ii. Handle any additional tasks assigned by superiors, ensuring proactive management of deadlines and responsibilities.
福利制度
・Basic Salary = RM 4,500 ~ RM 5,800
・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)Tax ConsultantID:56082
4,000 MYR ~ 7,500 MYRKL Sentral工作内容
【Job summary】 - Prepare and submit corporate and personal tax returns, tax estimation and other tax related matters- Provide expert tax advice to clients on various tax matters which will optimize their tax benefits, including corporate tax, personal tax, indirect tax and international tax issue- Prepare and submit of withholding tax (WHT)- Keep up to date with the latest Inland Revenue Board (IRB) guidelines and regulations and industry best practices to ensure the work is carried out in compliance with regulatory standards and firm’s quality control policies and procedures【Details】- Perform provision of tax computation based on forecast results provided by clients or management account- Perform deferred tax computation for clients- Assist with recovery of direct and indirect tax excess amounts from the authorities- Provide tailored tax solutions and ensure exceptional client service- Liaise with clients and tax officers on tax related issues such as individual tax clearance, desk/field tax audit and tax investigations- Assist in preparing transfer pricing documentation- Collaborate with internal teams and clients to identify potential delays or issues and ensure compliance requirements are met- Perform other ad-hoc tasks as assigned by the superior
福利制度
Salary Package : RM 4,000 - RM 7,500
includes
* Allowance will be subject to offered position
<Benefits>
EPF/SOCSO
MC:14 days
AL:14 day
Bonus : Once a year, subject to the company performance
Medical claimJunior Account ExecutiveID:57477
3,000 MYR ~ 3,500 MYRKL Sentral工作内容
• Prepare and maintain accurate monthly, quarterly, or yearly bookkeeping, consolidation reporting package, and relevant reports• Prepare and submit of Sales and Services (SST) and withholding tax (WHT)• Perform provision of tax computation and deferred tax computation for year-end closing• Prepare financial statements and liaise with auditors, tax agents and company secretaries to ensure to comply with the annual statutory returns• Collaborate with internal teams and clients to identify areas for improvement and streamline the accounting process and enhance efficiency• Stay updated on the industry trends and regulations affecting accounting practices• Perform other ad-hoc tasks as assigned by the superior
福利制度
* Allowance will be subject to offered position
<Benefits>
EPF/SOCSO
MC:14 days
AL:14 day
Bonus : Once a year, subject to the company performance
Medical claimCorporate Finance Senior ManagerID:57623
16,000 MYR ~ 20,000 MYRKota Damansara/Petaling Jaya工作内容
• To conduct evaluation and review of corporate proposals and/or funding and capital raising proposals in line with corporate strategy.• To prepare and conduct valuation of target companies by using various valuation methodologies, where applicable. This will include preparing feasibility studies and financial models/projections.• To develop merger and acquisition structuring model, financial restructuring and financial model including pre & post business model, cashflows, Profit & Loss and balance sheets, financial impact to the group results for purposes of valuation and due diligence.• To formulate schemes for corporate proposals, this will include negotiating for the best terms and structure in accordance to legal and regulatory compliance. To highlight and resolve issues relating to the proposals as well as to provide solutions or recommendations.• To prepare and review all documents pertaining to the proposal including presentation materials, legal documents, board papers, announcements, circulars to shareholders etc.• To update and ensure all corporate finance activities are implemented in compliance with new requirements of Bursa Malaysia, Securities Commission and other regulatory/ statutory requirements.• To coordinate activities with internal cross-functional teams and relevant professional parties and authorities including investment bankers, lawyers, company secretaries, auditors and tax advisors.• To ensure corporate exercise activities are implemented pertaining to the agreed terms and structure till completion.
福利制度
・Basic Salary = RM 16,000 ~ RM 18,000
・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)Personal Assistant to Group CFOID:57537
8,000 MYR ~ 9,000 MYRKota Damansara/Petaling Jaya工作内容
< Job Summary >Serving as the primary liaison for the Group CFO with both internal and external stakeholder, handle the management of the Group CFO's diary, including scheduling meetings and appointments. Responsible for developing efficient documentation and filing systems.This role involves providing high-level confidential support to the Group CFO through comprehensive secretarial and administrative services. To Ensure that planning and administrative systems are effectively implemented and maintained. This position reports directly to the Group CFO.< Key Responsibilities >• Schedule and manage the Group CFO's calendar, proactively arranging important meetings with internal and external individuals, and maintaining an organized office environment.• Plan and manage complex travel and accommodation arrangements for Group CFO & Senior Management.• Track submission deadlines for HOD reports and follow up with respective HODs to ensure timely submissions.• Proofread, answer, and compose routine correspondence, both handwritten and electronic, prepare selective summaries, and manage follow-up actions for the Group CFO.• Support and coordinate Board/EXCO and other meetings organized by the Group CFO's office, including teleconference arrangements and minute-taking as required.• Coordinate, plan, and organize meetings ranging from small to large scale.• Perform general clerical duties including transcribing dictation, scanning, copying, faxing, filing, and data entry. Collect and open mail, and forward correspondence to the appropriate HOD/staff for action.• Manage, follow up, renew, and safeguard documents and agreements in both hardcopy and digital formats.• Undertake special assignments and projects on a wide variety of issues as requested by the Group CFO.• Contribute to the excellent reputation of the Group CFO's office through professional, friendly, and respectful interactions both internally and externally.• Perform other duties as required and/or assigned.
福利制度
・Basic Salary = RM 8,000 ~ RM 9,000
・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)【会計士/税理士】日系会計コンサルティング企業(在宅勤務あり/将来の拠点マネジメント候補)ID:57400
15,000 MYR ~ 20,000 MYRKL Sentral工作内容
【会社概要】財務・会計や日系企業様の新規進出に関するコンサルティングサービスなどを提供している会計コンサルティング会社にて、会計士 / 税理士を募集しております。マレーシア拠点は立ち上げて3年目のフェーズですので、やりがい、ご自身のキャリアアップ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。【具体的な業務】日系企業様の問い合わせ窓口担当者となり、実務作業を行っていただきます・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★魅力★・マレーシアは設立まだ3年のため、裁量を持って働ける環境がございます・将来拠点長になっていただけるキャリアパスがございます！・駅近、アクセスの良い好立地！・勤務時間や在宅勤務などもある程度フレキシブルに対応いただけます
福利制度
雇用形態：正社員
・試用期間：3ヶ月
・勤務時間：平日 9:00～18:00
・カレンダー：マレーシアのカレンダーに準ずる
・勤務地 ：KLセントラル 【クアラルンプール】
・基本給与：RM15,000 ～ 20,000 ※経験値やスキルに応じて変動
・ボーナス：あり ※業績に応じる(平均約1か月分)
・通信費：RM100(固定)
・交通費 ：都度請求可能
・有給休暇：年間14日
・病気休暇：年間14日
<その他>
・マレーシアへの片道航空券は企業負担
・就労ビザ：会社負担にて申請・取得サポートあり【バックオフィスアシスタント】日系金融(KL中心地/要英語) ID:57310
8,000 MYR ~ 9,000 MYRBukit Bintang/KLCC工作内容
【企業情報】オンライン証券・銀行・保険などの金融サービス事業や、ベンチャー企業への投資を主とするアセットマネジメントなどの金融事業を、日本国内およびアジアを中心に海外で展開する金融コングロマリットです。当グループの子会社・現地法人であるマレーシア拠点では、事業規模の拡大に際し、新しくバックオフィスのアシスタントマネージャーとして共にビジネスを盛り上げていくことのできる人材を募集いたします。【主な業務内容】マレーシア現地法人のバックオフィス部門アシスタントマネージャーとして、以下の業務を担当いただきます。・マレーシア拠点の財務・経理、人事・労務、法務等のアドミン業務や予算策定、スタッフ業務サポート・管理ファンドと連携の上、管理ファンド・法人の資金繰り管理、資金効率化への対応、提案、現地規制等の情報収集、報告・日本本社と連携の上、管理ファンド・法人の財務・経理状況の報告やアドホック事項への対応・報告・提案★魅力ポイント★・少数精鋭の事業環境の中で高い裁量を持ってご活躍いただけます！・会社の中核となるポジションです
福利制度
雇用形態：正社員
・試用期間：6ヶ月
・勤務時間：平日 9:00～17:45
・勤務地 ：KLCC 【クアラルンプール】
・カレンダー：マレーシアのカレンダーに準ずる
・基本給与：RM8,000 ～ 9,000 ※経験値やスキルに応じて変動
・ボーナス：あり ※業績に応じる(平均約１ヶ月分)
・保険加入：あり
・社用携帯：支給あり
・交通費 ：都度請求可能
・駐車場 ：請求可 ※出社時のみ
・有給休暇：
14日(入社2年以内)
17日(入社2年以上～5年未満)
20日(入社5年以上)
・病気休暇：年間14日
<その他>
・就労ビザ：会社負担にて申請・取得サポートあり
