jobs in Malaysia

Assist in the preparation of audit schedules and reports.

Process and reconcile vendor invoices and payments.

Respond to vendor inquiries in a timely manner. ...

Liaise with customers/suppliers when necessary.

Monthly tax computation and year tax computation submission.

Help in providing documents and information during audits.

Handle filing, data entry, and clerical tasks related to accounting.

Provide support to senior accountants and finance managers as needed.

Assists in implementing of new systems, processes and procedures to improve efficiency and internal control.

To ensure compliance of statutory requirements. Liaise with auditor, tax agent, company secretary, landlords and other regulatory authorities.

Assists manager or management in any ad hoc or related jobs which may be instructed from time to time.

Ensure proper records and account reconciliations.

Manage month-end and year-end financial closing processes.

Ensure compliance with customs regulations, duties, and import/export taxes. ...

Compile and analyze sales data on a weekly and monthly basis to generate detailed sales reports.

Updating of sales figures in accordance to sale channels and products

Ensure timely distribution of reports to relevant stakeholders. ...

Track budget performance and assist in variance analysis.

Handle routine accounting tasks, including ledger maintenance, reconciliations, and journal entries.

Support accounts payable and receivable processes. ...

Performing payment gateway settlement.

Daily reconciliation and update for cash flow of payment gateway and bank.

Verify customer bank account details for client to withdraw. ...

Required skills:

Time management

Communication ...

Manage invoicing, collections, and payments.

Perform SQL-based financial analysis for decision-making.

Identify and implement process improvements for efficiency. ...

Performing clerical work and interoffice support including receiving and processing mail

Invoicing and reconciliation for varying departments

Maintaining and promoting excellent vendor relations ...

Collaborate with our outsourced accounting firm for periodic reviews and compliance.

Lead the budgeting process for all projects and brands, ensuring alignment with business objectives.

Provide accurate financial forecasts and identify potential risks, proactively advising the management team on corrective measures. ...

Responsible for invoicing, paying SST (Sales and Service Tax), stamp duty, and corporate income tax;

Recording fixed assets and amortization of insurance;

Assisting in monitoring the company's financial situation, reviewing expenses related to company revenues and expenditures, promptly reporting any abnormalities, and having a strong sensitivity to data; ...

Assist with audits and ensure compliance with financial regulations

Maintain updated records of transactions

Support in budget monitoring and expenditure tracking ...

Prepare and submit reports as required

Prepare bank reconciliation and ensure bank charges are taken up

Handle General Ledger and raise Journal entries.

Handling banking facilities-related matters

Maintain proper filing of accounting documents for record-keeping.

Perform other ad-hoc duties as assigned by the Management ...

• Perform Monthly Reconciliation

• Generate statements of accounts to respective department and customer

• Assist in preparation of monthly and adhoc reporting and audit schedules ...

Verify treasury balance, reconcile bank statements, and manage daily bank balance checks.

Process petty cash claims and staff disbursements.

Ensure efficient operations of the Accounts and Finance Department and maintain organized, easily retrievable accounting records. ...

Prepare monthly financial reports

Prepare and Process staff claims and suppliers’ invoices and payment

Maintain proper filing of accounting documents for book keeping ...

Contact clients and send reminders to ensure timely payment.

Perform any other duties and responsibilities as and when assigned by management.

Report on the status of accounts payable and receivable ...

Participate in the annual budgeting process, monitor variances, and provide recommendations.

Ensure compliance with internal control policies and improve processes for efficiency.

Maintain and enhance cash flow forecasting and management.

Ensure tax compliance and assist in evaluating investment opportunities

Manage inventory across multiple locations and platforms

Monitor cash flow, provide forecasting, and identify financing solutions

Update standard cost in BOM.

Verify BOM and perform validation on the monthly manufacturing costing data.

Review production overhead and variances to ensure accuracy of product costing. ...

Assist with processing payroll, including calculating incentives, overtime hours, withholding taxes and issuing paychecks.

Ensure all financial practices and records comply with company policies and regulatory requirement.