The applicant must hold a diploma in accounting or a higher qualification (such as full or partial professional certification like ACCA), a Bachelor's Degree, or its equivalent.
Fluency in English, Bahasa Malaysia, and Mandarin is required.
Must demonstrate a willingness to learn, be industrious, and possess a strong sense of responsibility.
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Bachelor’s Degree in Accounting, Finance, or equivalent. Progression toward professional qualifications (ACCA, CPA, MIA, or equivalent) is an added advantage.
3 to 5 years of hands-on experience in corporate Accounts Payable or full-spectrum financial accounting.
Experience in high-volume, fast-paced environments (Retail, FMCG, Shared Services, or Consumer Electronics/Tech) is highly desirable.
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Bachelor's degree in Accounting or Finance; professional qualification (ACCA/CPA/MIA) preferred.
Minimum 8 years of finance and accounting experience, with at least 3 years in a managerial capacity; experience in hospitality, property, or multi-entity group environments strongly preferred.
Strong knowledge of Malaysian Financial Reporting Standards (MFRS), tax regulations, and statutory compliance requirements.
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Penultimate or final year university students pursuing a Bachelor’s Degree in Accounting and/or Professional Accounting qualification such as CPA Australia, ACCA or equivalent
Competent written and spoken English language
Possess analytical, critical thinking and report-writing skills
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Penultimate or final year university students pursuing a Bachelor’s Degree in Accounting and/or Professional Accounting qualification such as CPA Australia, ACCA or equivalent
Competent written and spoken English language
Possess analytical, critical thinking and report-writing skills
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Minimum 5 years of Finance & Accounting experience, preferably in concrete precast manufacturing, manufacturing, construction, engineering or project-based industries.
Strong hands-on experience in accounting operations, cash flow management and financial controls.
Experience in Accounts Payable, Accounts Receivable, collections and payment planning.
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Manage the full set of accounts, including timely day-to-day postings and month-end General Ledger closing.
Review journal vouchers and payment vouchers for approval and signature, perform bank reconciliations, monitor petty cash, and maintain the fixed assets register with periodic audits.
Develop, maintain and operate the product costing system and record unit costs for manufactured products.
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