- Jalan Paya Terubung Paya Terubong Pulau Pinang Malaysia 11060
工作地点
职位描述
任职资格
Strong knowledge of full set of accounts, financial reporting, budgeting and cash flow management.
Familiarity with Malaysian tax regulations, SST, e-Invoice and statutory compliance requirements.
Experience in coordinating with external auditors, tax agents and company secretaries.
Proficient in accounting software such as SQL Accounting, AutoCount or Million Accounting System.
Good knowledge of Microsoft Excel, including financial schedules, reconciliations and reporting.
Strong leadership, analytical, problem-solving and decision-making skills.
Detail-oriented, organised and able to manage multiple deadlines independently.
Good communication skills and the ability to work effectively with management and other departments.
High integrity, accountability and a strong sense of responsibility.
岗位职责
A. Full Set of Accounts
Manage and oversee the full set of accounts, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliation.
Ensure accurate and timely recording of all accounting transactions.
Review journal entries, payment vouchers, receipts, invoices and other supporting documents.
Ensure proper accounting classification and maintain an organised filing system.
C. Team Management & Supervision
Supervise, guide and review the work of accounting staff.
Allocate duties, monitor deadlines and ensure work accuracy.
Establish standard operating procedures (SOPs) and improve accounting workflows.
Train staff to reduce repeated work, missing documents and incorrect account coding.
Conduct regular reviews to improve team productivity and accountability.
D. Tax, Audit & Statutory Compliance
Liaise with external auditors, tax agents, company secretaries, banks and relevant authorities.
Coordinate annual audit requirements and preparation of supporting schedules.
Ensure compliance with applicable Malaysian accounting standards and tax requirements.
Monitor relevant statutory deadlines, including corporate tax, SST and e-Invoice requirements where applicable.
Ensure proper documentation and timely submission of required financial information.
E. Internal Controls & Process Improvement
Establish and maintain effective internal accounting controls.
Review payment approvals, expenses, reconciliations and supporting documents.
Identify accounting discrepancies, operational risks and control weaknesses.
Improve document flow between departments and ensure proper approval procedures.
Implement efficient digital filing, reporting and accounting systems.
好处
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。