Total 26 Senior Executive Tax Accountant job vacancies in Kuala Lumpur

Responsibilities :

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
   

Requirements :

• Possess at least a Diploma/Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.
   

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Company trips
• Open culture
• Personal development opportunities

岗位职责：

Job Responsibilities:

1. 规划与预测：协助部门制定年度、季度和月度财务预算和预测。
   Planning and Forecasting: Assist departments in formulating annual, quarterly, and monthly financial budgets and forecasts.
   
   
2. 成本分析：跟踪和分析生产和运营成本，提供成本控制建议和策略。
   Cost Analysis: Monitor and analyze production and operational costs, providing cost control recommendations and strategies.
   
   
3. 业务分析：为各个部门提供财务和业务数据支持，以支持决策制定和业务方向规划。
   Business Analysis: Provide financial and business data support to all departments to facilitate decision-making and business direction planning.
   
   
4. 报告制定：准备内部管理报告。
   Report Preparation: Draft internal management reports.
   
   
5. 业绩计算：计算各部门奖金提成。
   Performance Calculation: Calculate bonus commissions for various departments.
   
   
6. 项目管理：为特定项目或部门提供财务数据。
   Project Management: Provide financial data for specific projects or departments.
   
   
7. 与其他部门的协作：与销售、采购、生产等部门密切合作，为其提供财务支持。
   Collaboration with Other Departments: Work closely with sales, procurement, production, and other departments, offering financial support.
   
   
8. 持续学习与发展：关注财务和会计领域的最新动态和技术，定期参与培训和进修，确保与时俱进。
   Continuous Learning and Development: Stay abreast of the latest trends and technologies in the finance and accounting sector, participate in regular training and further education to remain current.

 

任职要求：

Job Requirements:

1. 学历：财务、会计或相关领域专科以上学历。
   Education: Diploma or higher in finance, accounting, or a related field.
   
   
2. 经验：至少3年的会计或相关领域工作经验。
   Experience: At least 3 years of experience in accounting or a related domain.       
   
   
3. 技能：熟练使用财务和会计软件，具备优秀的数据分析能力。
   Skills: Proficiency in financial and accounting software with outstanding data analysis capabilities.
   
   
4. 证书：持有相关职业资格优先考虑。
   Certifications: Holding relevant professional qualifications will be given preference.
   
   
5. 语言：熟练使用 [华语]。
   Language: Fluent in Mandarin Chinese.
   
   
6. 个性：具备良好的团队协作精神，分析思维清晰，工作细致，责任心强
   Personality: Should possess a strong team spirit, clear analytical thinking, meticulous work approach, and a robust sense of responsibility.

 

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Casual dress code

Job Description / Responsibilities:

· Managing a diverse portfolio of accounting clients, providing exceptional service and support remotely.

· Prepare and maintain comprehensive and accurate full sets of accounts for our Malaysia SME clients

· Prepare month-end schedules and executing precise adjusting entries

· Deliver monthly reporting packages to meet clients' needs

· Manage monthly payroll processing remotely, ensuring our clients' employees are paid accurately and on time

· Utilizing accounting software such as AutoCount, SQL and more, enabling efficient workflows and delivering timely results

· Take on ad hoc or administrative duties remotely as assigned, demonstrating your adaptability and commitment to the team's success

· Report directly to the Director in our Singapore office, benefiting from mentorship and expertise through virtual communication channels.

· Lead a team of accounting staff 

Educational Qualifications / Requirements:

· Possess a degree in Accounting, ACCA, or equivalent, demonstrating your commitment to professional growth and development

· Possess a minimum of 3 year of accounting experience

· Good command of spoken and written Chinese , enabling effective communication with internal departments and external clients remotely.

· Strong analytical and problem-solving abilities, with a detail-oriented approach

· Ability to manage multiple projects simultaneously and work under tight deadlines, ensuring timely deliverables

· Display a self-motivated and independent mindset while also being a proactive team player, fostering collaboration and success in a remote setting

· The ideal candidate should have prior experience in leading a team, demonstrating strong communication, decision-making, and team-building skills

Perks & Benefits

• Yearly Increment & Bonus
• Allowance (travel stipends, transportation, etc.)
• Free snacks / Happy hours
• Medical insurance
• Open culture
• 5 day week, 9 - 6 pm
• EPF, SOCSO, EIS 
• Good career path and promotion opportunities

Responsibilities :

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
   

Requirements :

• Possess at least a Diploma/Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.
   

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Company trips
• Open culture
• Personal development opportunities

Job Purpose

Ensure that Accounts Payable and GL accounting processes are in line with established accounting systems, policies andprocedures, conforms to International Financial Reporting Standards (IFRS) and in full compliance with Malaysian Financial Reporting Standards (MFRS).

Active involvement in the timely delivery of company financial reports, implementation of established internal costcontrol and helps ensure protection of the assets of the business.

 

Key Responsibilities

• Consolidation of company accounts e g. checking and reconciliation of prior period figures to be carried forward
• Maintaining reports and details of general ledger accounts
• Maintaining and supervising Purchasing/Inventory Control System (AIS and Inventory Master).
• Troubleshooting and liaising with respective personnel for outstanding issues or problems
• Assisting in all general ledger tasks, including but not limited to intercompany transactions and accruals.
• Proper journal, account reconciliation, maintenance and consistent updating of all accounting schedules.
• Maintaining proper control on company assets
• Preparation of construction account, liaising with project personnel and contractor, updates on supplier WIP reports.
• Assist in budgetary and reporting process
• Timely and accurate posting of  invoices in the system
• Regular and consistent liaison and coordination with other departments on the thorough checking and verification of vendor invoices, particular to non-inventory items and contractual services
• Verify and reconcile vendor statements, trace missing invoices and payments and communicate in writing with vendors for any discrepancies.
• Assist in working with external financial auditors, tax agents, insurance representatives and consultants, bank officers and other local government agency representatives to ensure compliance to regulatory requirements.
• Work closely within accounting, and other departments, i.e. procurement, warehousing and other commercial department, to ensure  that an overall cohesive team co-operation is maintained
• Maintain well documented and easily auditable records for all accounts maintained, including but not limited to invoices, POs, GRNs, COFA and vendor statement of accounts (SOA)
• Respond to inquiries from vendors and employees, on the first instance and ensure that proper resolution is arrived, else elevating the concern to the HQ and Site Financial Controller

Perks & Benefits

• Employee equity
• Accomodation
• Transportation
• Casual dress code
• GHS / GTL insurance
• Meal allowance
• Panel clinic

Job Description / Responsibilities:

· Managing a diverse portfolio of accounting clients, providing exceptional service and support remotely.

· Prepare and maintain comprehensive and accurate full sets of accounts for our Malaysia SME clients

· Prepare month-end schedules and executing precise adjusting entries

· Deliver monthly reporting packages to meet clients' needs

· Manage monthly payroll processing remotely, ensuring our clients' employees are paid accurately and on time

· Utilizing accounting software such as AutoCount, SQL and more, enabling efficient workflows and delivering timely results

· Take on ad hoc or administrative duties remotely as assigned, demonstrating your adaptability and commitment to the team's success

· Report directly to the Director in our Singapore office, benefiting from mentorship and expertise through virtual communication channels.

· Lead a team of accounting staff 

Educational Qualifications / Requirements:

· Possess a degree in Accounting, ACCA, or equivalent, demonstrating your commitment to professional growth and development

· Possess a minimum of 3 year of accounting experience

· Good command of spoken and written Chinese , enabling effective communication with internal departments and external clients remotely.

· Strong analytical and problem-solving abilities, with a detail-oriented approach

· Ability to manage multiple projects simultaneously and work under tight deadlines, ensuring timely deliverables

· Display a self-motivated and independent mindset while also being a proactive team player, fostering collaboration and success in a remote setting

· The ideal candidate should have prior experience in leading a team, demonstrating strong communication, decision-making, and team-building skills

Perks & Benefits

• Yearly Increment & Bonus
• Allowance (travel stipends, transportation, etc.)
• Free snacks / Happy hours
• Medical insurance
• Open culture
• 5 day week, 9 - 6 pm
• EPF, SOCSO, EIS 
• Good career path and promotion opportunities

Job Description / Responsibilities:

· Managing a diverse portfolio of accounting clients, providing exceptional service and support remotely.

· Prepare and maintain comprehensive and accurate full sets of accounts for our Malaysia SME clients

· Prepare month-end schedules and executing precise adjusting entries

· Deliver monthly reporting packages to meet clients' needs

· Manage monthly payroll processing remotely, ensuring our clients' employees are paid accurately and on time

· Utilizing accounting software such as AutoCount, SQL and more, enabling efficient workflows and delivering timely results

· Take on ad hoc or administrative duties remotely as assigned, demonstrating your adaptability and commitment to the team's success

· Report directly to the Director in our Singapore office, benefiting from mentorship and expertise through virtual communication channels.

· Lead a team of accounting staff 

Educational Qualifications / Requirements:

· Possess a degree in Accounting, ACCA, or equivalent, demonstrating your commitment to professional growth and development

· Possess a minimum of 3 year of accounting experience

· Good command of spoken and written Chinese , enabling effective communication with internal departments and external clients remotely.

· Strong analytical and problem-solving abilities, with a detail-oriented approach

· Ability to manage multiple projects simultaneously and work under tight deadlines, ensuring timely deliverables

· Display a self-motivated and independent mindset while also being a proactive team player, fostering collaboration and success in a remote setting

· The ideal candidate should have prior experience in leading a team, demonstrating strong communication, decision-making, and team-building skills

Perks & Benefits

• Yearly Increment & Bonus
• Allowance (travel stipends, transportation, etc.)
• Free snacks / Happy hours
• Medical insurance
• Open culture
• 5 day week, 9 - 6 pm
• EPF, SOCSO, EIS 
• Good career path and promotion opportunities

工作目的

確保應付帳款和總帳會計流程符合既定的會計系統、政策和程序，符合國際財務報告準則（IFRS）並完全符合馬來西亞財務報告準則（MFRS）。

積極參與及時提交公司財務報告，實施既定的內部成本控制，並有助於確保企業資產的保護。 。

主要責任

• 整理收到的發票和帳戶報表，並確保正確更新庫存主資料、貨運主資料和其他所需的會計明細表。
• 及時、準確地在系統中過帳發票。
• 確保發票的適當授權和批准以及及時準備向供應商付款。
• 與其他部門定期、一致地聯絡和協調，徹底檢查和核實供應商發票，特別是非庫存物品和合約服務。
• 對供應商的帳目報表進行一致的跟進。
• 驗證和核對供應商報表，追蹤遺失的發票和付款。
• 確保會計交易和財務報告符合馬來西亞財務報告準則（MFRS）和稅法和規定，並完全符合國際財務報告準則（IFRS）。
• 確保遵守既定的公司會計政策以及可能不時發布的會計政策。

津貼和福利

• 員工股權
• 住宿
• 運輸
• 休閒著裝要求
• GHS/GTL 保險
• 伙食補貼
• 專案診所

崗位職責：

Job Responsibilities:

1. 規劃與預測：協助部門制定年度、季度和每月財務預算和預測。

1. Planning and Forecasting: Assist departments in formulating annual, quarterly, and monthly financial budgets and forecasts.

 

2. 成本分析：追蹤和分析生產和營運成本，提供成本控制建議和策略。

2.Cost Analysis: Monitor and analyze production and operational costs, providing cost control recommendations and strategies.

 

3. 業務分析：為各部門提供財務和業務數據支持，以支持決策和業務方向規劃。

3.Business Analysis: Provide financial and business data support to all departments to facilitate decision-making and business direction planning.

 

4. 報告製定：準備內部管理報告。

4.Report Preparation: Draft internal management reports.

 

5. 業績計算：計算各部門獎金提成。

5.Performance Calculation: Calculate bonus commissions for various departments.

 

6. 專案管理：為特定專案或部門提供財務資料。

6.Project Management: Provide financial data for specific projects or departments.

 

7. 與其他部門的協作：與銷售、採購、生產等部門密切合作，為其提供財務支援。

7.Collaboration with Other Departments: Work closely with sales, procurement, production, and other departments, offering financial support.

 

8. 持續學習與發展：專注於財務和會計領域的最新動態和技術，定期參與培訓和進修，確保與時俱進。

8.Continuous Learning and Development: Stay abreast of the latest trends and technologies in the finance and accounting sector, participate in regular training and further education to remain current.

 

任職要求：

Job Requirements:

1. 學歷：財務、會計或相關領域專科以上學歷。

1. Education: Diploma or higher in finance, accounting, or a related field.

 

2. 經驗：至少3年的會計或相關領域工作經驗。

2.Experience: At least 3 years of experience in accounting or a related domain.

 

3. 技能：熟練使用財務和會計軟體，具備優秀的數據分析能力。

3.Skills: Proficiency in financial and accounting software with outstanding data analysis capabilities.

 

4. 證書：持有相關職業資格優先考慮。

4.Certifications: Holding relevant professional qualifications will be given preference.

 

5. 語言：熟練使用[華語]。

5.Language: Fluent in Mandarin Chinese.

 

6.個性：具備良好的團隊合作精神，分析思維清晰，工作細緻，責任感強。

6.Personality: Should possess a strong team spirit, clear analytical thinking, meticulous work approach, and a robust sense of responsibility.

 

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 附近的公共交通
• 休閒著裝要求

Job description:

• Manage a portfolio of clients from various industries, compliance with tax submission deadlines.
• Manage or support the manager a portfolio of client in the area of transfer pricing compliance.
• Review work and preparation of tax computation (junior / senior) and/or tax advisory reports.
• Ability to manage multiple tasks and priorities.
• Research and consult on various tax matters.
• Liaise with clients, Inland Revenue Board and other regulatory bodies when required.
• Other job responsibilities as and when assigned by the Management.
   

Requirements: 

• Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Finance/Accounting or any professional qualification. Non-graduates/finalists with relevant working experience are encouraged to apply.
• Good working relationship with Customs and other relevant Government agencies, especially the Ministry of Finance, MIDA, MITI.
• Knowledge in Transfer pricing and Sales and Service tax would be an added bonus.
  Able to work independently and to deliver under tight deadlines.
• Self-motivated, proactive and good interpersonal and communication skills
• Minimum 2 – 4 years of relevant work experience for senior position.
  Fresh graduate is encouraged to apply for junior position.
• Senior position is open for tax compliance and tax advisory divisions. Tax advisory division handles assignments relating to corporate tax planning, transfer pricing, tax audit, tax investigation and others. Relevant training will be provided for tax advisory position.
• Highly organized and reliable with a strong sense of integrity and responsibility
  Strong verbal and written communication skills in English and Bahasa Malaysia

We offer great working experience with good staff welfare, conducive working environment and vast opportunities for learning and career development. In PKF, we work as a team and we care for each other.

POSITION AVAILABLE LOCATION : KUALA LUMPUR, PENANG & JOHOR BAHRU

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Company trips
• Medical insurance
• Open culture
• Personal development opportunitieS

POSITION AVAILABLE LOCATION : KUALA LUMPUR, PENANG & JOHOR BAHRU

職位描述：

• 管理來自不同行業的客戶組合，遵守納稅截止日期。
• 在轉讓定價合規領域管理或支援經理的客戶組合。
• 審查稅務計算（初級/高級）和/或稅務諮詢報告的工作和準備。
• 能夠管理多項任務和優先事項。
• 各類稅務事項的研究與諮詢。
• 必要時與客戶、稅務局和其他監管機構聯絡。
• 管理階層指派的其他工作職責。
  

要求：

• 金融/會計學士學位/研究生文憑/專業學位或任何專業資格。鼓勵具有相關工作經驗的非畢業生/入圍者申請。
• 與海關和其他相關政府機構，特別是財政部、MIDA、MITI 保持良好的合作關係。
• 了解轉讓定價以及銷售和服務稅將是一個額外的好處。
  能夠獨立工作並在緊迫的期限內交付。
• 自我激勵、積極主動、良好的人際互動和溝通能力
• 至少 2 – 4 年高階職位相關工作經驗。
  鼓勵應屆畢業生申請初級職位。
• 稅務合規和稅務諮詢部門可申請高階職位。稅務諮詢部門負責處理企業稅務規劃、轉讓定價、稅務審計、稅務調查等相關業務。稅務顧問職位將提供相關培訓。
• 組織嚴密可靠，具有強烈的誠信與責任感
  良好的英語和馬來語口頭和書面溝通能力

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 休閒著裝要求
• 公司旅行
• 醫療保險
• 開放文化
• 個人發展機會

職位說明/職責：

· 管理多元化的會計客戶組合，提供卓越的遠端服務和支援。

· 為馬來西亞中小企業客戶準備並維護全面且準確的全套帳戶

· 制定月末計畫並執行精準調整分錄

· 提供每月報告包以滿足客戶的需求

· 遠端管理每月薪資處理，確保客戶的員工準確、按時獲得薪資

· 利用 AutoCount、SQL 等會計軟體，實現高效率的工作流程並及時提供成果

· 根據分配遠端承擔臨時或管理職責，展現您的適應能力和對團隊成功的承諾

· 直接向我們新加坡辦事處的總監報告，透過虛擬溝通管道獲得指導和專業知識。

· 領導會計人員團隊

教育資格/要求：

· 擁有會計、ACCA 或同等學歷，證明您對專業成長與發展的承諾

· 擁有至少3年的會計經驗

· 良好的中文口語和書寫能力，能夠與內部部門和外部客戶進行遠端有效溝通。

· 較強的分析與解決問題的能力，注重細節

· 能夠同時管理多個專案並在緊迫的期限內工作，確保及時交付

· 展現自我激勵和獨立的心態，同時也是積極主動的團隊合作者，促進遠距環境中的協作和成功

· 理想的候選人應具備領導團隊的經驗，展現強大的溝通、決策和團隊建立能力

津貼和福利

• 每年加薪和獎金
• 津貼（旅費、交通費等）
• 免費小吃/歡樂時光
• 醫療保險
• 開放文化
• 每週工作 5 天，晚上 9 點至 6 點
• EPF、SOCSO、EIS
• 良好的職涯道路和晉昇機會

我。管理所有會計交易；

二.準備預算和財務預測；

三.處理每月、每季、每年的結帳工作；

四.核對應付帳款及應收帳款；

v. 確保銀行及時付款；

六.計算稅款並準備報稅表；

七.管理資產負債表及損益表；

八.關於公司財務狀況和流動性的報告；

九.參加外部審計師年終審計財務交易和文件；

X。加強財務資料保密，必要時進行資料庫備份；

xi.信用控制和催收；和

十二.遵守金融政策和法規。

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 休閒著裝要求
• 公司旅行
• 醫療保險
• 公積金 / 社險

•    Manage all accounting transactions;
•    Prepare budget and financial forecasts;
•    Handle monthly, quarterly and annual closings of accounts; 
•    Reconcile accounts payable and receivable;
•    Ensure timely bank payments;
•    Compute taxes and prepare tax returns;
•    Manage balance sheets and profit/loss statements;
•    Report on the company’s financial health and liquidity;
•    Attend external auditor in year end audit financial transactions and documents;
•    Reinforce financial data confidentiality and conduct database backups when            necessary;
•    Credit control and collection

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Company trips
• Medical insurance
• EPF / SOCSO

• Position Title: Accountant,Group Consolidation.
• Salary: RM 6000-8000.
• Location: Central Business Discrict (5-day week @ City center), Kuala Lumpur.

About the organization
Our client is a business conglomerate group of companies who is listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. They are actively seeking fully qualified Accountants to assume the pivotal role of Accountant based at their corporate head office at the Golden Triangle area in Kuala Lumpur.
Key role responsibilities
As Accountant for the group, you will reporting to Senior Finance Manager. This position is a crucial technical role in the Group finance team, requiring strong consolidation skillset.
The role will include:
*Prepare group consolidated monthly,quarterly and yearly management accounts,financial statement.
*Review monthly consolidation.
*Prepare condensed statement for Bursa Malaysia,key note on segment reporting.
*Prepare monthly management accounts analysis.
*Perform month end and year end processes,Financial Accounting.
*Prepare budget, cost tracking and control report.
Candidate profile
*Malaysian in age group 30-40.
*Minimum Bachelor degree in Accounting or professional qualification ACCA/CIMA.
*3-5 years in Group Accountant role of a listed company with diversified portfolios/activities.
*Solid technical background,including consolidated reporting and statutory reporting.
*Good understanding of complex multi-tier consolidation within listed environment.
*Strong direct experience in Corporate finance portfolio will be advantageous.
*Good communication skills with proficiency in English.
*Proficient in accounting software applications
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review. You may choose to apply online through JOBSTORE by clicking the Apply button to submit your application. Alternatively, candidates may forward their resume direclty to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture