Accounting & Finance

Key Responsibilities: 1. Establishes internal controls and guidelines for accounting transactions and budget preparation. 2. Oversees preparation of business activity reports, financial forecasts, and annual budgets. 3. Oversees the production…

Company overview Our client is an established MNC that is a strong player Service Provider Industry. In line with their business expansion, they are looking to bring on board an…

RESPONSIBILITIES: Maintain proper financial controls which shall include reconciliations with proper audit trail and standard operating procedures. Timely compilation of explanation by project on monthly group consolidation of accounts and…

岗位职责： 1、牵头搭建财务体系：从 0 到 1 构建符合马来西亚《公司法》《税法》、集团管控要求及大型设备制造业特性的财务体系（含核算、内控、资金管理、成本管控模块），同步组建高效财务团队，明确岗位职责与协作流程。 2、保障全面合规与风险管控：确保公司财务核算、税务申报（含 SST）、资金流转全流程合规，建立动态风险监控机制（如资金安全、税务合规），联动法务 / 行政部门规避资产风险，保障公司资产安全。 3、主导资本支出与决策支持：深度参与建厂初期资本支出预算编制、执行跟踪（如设备采购、基建费用），负责项目核算与成本控制，定期输出财务分析报告（如 ROI、投资回收期），为管理层提供数据化决策依据。 4、识别跨领域财务风险：分析马来西亚劳工法、海关条例、环保法规（如 DOE 许可）对财务的潜在影响（如罚款、合规成本），联动 HR / 生产 / 环保部门制定风险规避方案，确保业务运营无财务合规隐患。 协同办理制造许可：配合团队完成马来西亚制造许可证（Manufacturing License, ML）申请，提供财务维度所需文件（如资金证明、成本预算），确保许可顺利获批。 5、需按照国际财务报告准则（IFRS）和马来西亚会计准则（MFRS）进行财务记录和编制财务报表。 6、和业务部门保持良好的沟通，及时掌握生产运营情况，复核成本核算的准确性，按产品、间、成本构成等多维度做成本分析，并在必要时出具分析报告和成本控制方案。 7、编制收入、工资相关凭证，审核成本及其他凭证。主持月结工作，按月出具财务报表、成本分析数据和管理报表。 8、审核日常报销和采购付款，保证报销和业务单据流程和附件复合公司规定。 9、负责所在公司税务及当地申报资料工作。 10、管理所在财务团队。 任职要求：…

Job description: The office of the new JV set up is in Mont Kiara, 1MK. The plant will be located at Tanjung Tualang, Perak. Flexible to travel to Meru, Klang…

Job Description • Handle full set of accounts including AP, AR, GL, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements and management reports. • Assist in budget…

Job Description Performing daily banking, involving the collection of banking envelopes from safes, and the opening, counting and balancing as a whole. Processing petty cash as required and reconciled daily/weekly….

1. Manage obligations to suppliers, customers and third-party vendors. (deped on the company assigned) 2. Able to handle full sets of accounts. 3. Reconcile financial statements, analysis the expenses (if…