1. Financial Analysis: Business acumen
financial literacy
able to work with banks for facilities
control cash flow and forecasting financial requirement.
2. Accounting standard: Able to review full accounts under MFRS
and work closely with Accounting team to perform and execute monthly accounting statement.
3. Taxation: To understand Malaysia Company Tax Law and able to forecast and plan taxation calculation.
Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
At least 10 years of relevant working experience in a similar capacity.
Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making.
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· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
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Qualifications: Professional accounting qualifications or a recognized Degree in Accountancy.
Experience: Minimum of 4-5 years of experience in the manufacturing sector, with a preference for experience in Manufacturing Industry.
Skills: Strong analytical and influencing skills, with the ability to communicate effectively across all organizational levels and work collaboratively across teams. Proficiency in relevant analytical tools and software is preferred.
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Fresh graduate and those with up to years of working experience in the accounting, finance, or banking related area are encouraged to apply
At lease a Diploma in finance or business-related fields. We will also consider other degree holder or relevant professional qualification if the candidate shows strong capability and willingness to learn new things
Well versed with accounting software especially Auto Count
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Account Management
Accounting Software
Administrative Support
Data Entry
Invoicing
Record Keeping
Bookkeeping
Organizational Skills
Communication Skills
Office Management
Bachelor's degree in Finance, Accounting, or a related field (professional certifications such as CPA/ACCA/MICPA are an advantage)
6-10 years of relevant experience in finance, accounting, or FP&A roles; prior experience in infrastructure, consulting, or advisory industries is an advantage.
Strong technical knowledge of accounting standards, tax compliance, and financial reporting in Malaysia.
...
· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
...
· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
...
· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
...
· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
...
· Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
· Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements.
...