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職責和責任
所需的教育資格、技能、知識和經驗:
津貼和福利
Vida World has made a promise to its customers to provide a good range of products that contribute to a healthy lifestyle everyday. And it has been gratifying to know that consumers can taste the difference in each and every Vida World drink! Our mission is to provide drinks that are of high quality and great value. Our principles are guided by Japan's Vida World Group of Companies. Our corporate culture is rooted in "integrity, honesty, flexibility".
Key Responsibilities:
Treasury Management:
1. Oversee daily cash management activities, including cash positioning, cash forecasting, and bank account reconciliations.
2. Monitor and manage liquidity to ensure adequate funds are available for operational needs while optimizing cash utilization.
3. Execute transactions related to cash movements, including fund transfers, and borrowings, ensuring compliance with internal policies and regulatory requirements.
Financial Analysis and Reporting:
1. Prepare periodic financial reports, including cash flow statements, treasury reports, and variance analyses, to provide insights into the organization's financial performance.
2. Manage relationships with banks and financial institutions, negotiating terms and conditions for banking services, credit facilities, and investment products.
3. Evaluate banking services and recommend changes or enhancements to optimize efficiency, cost-effectiveness, and security.
4. Stay informed about banking regulations, market trends, and industry best practices to ensure compliance and strategic alignment.
5. Liaise with external auditor, tax agent, IRB, company secretary and etc.
Team Collaboration and Leadership:
1. Collaborate with cross-functional teams, including Sales, Development, Project and Operations, to support business initiatives and achieve strategic objectives.
2. Provide leadership and guidance to junior staff members within the finance team, fostering a culture of continuous learning and professional development.
Qualifications:
1. Bachelor's degree in Finance, Accounting, Economics, or related field; professional qualification (e.g., ACCA, CPA, MICPA, MIA and etc.) preferred.
2. Excellent analytical skills, attention to detail, and ability to communicate complex financial concepts effectively.
3. Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
Perks & Benefits
As a dynamic OOH media specialist and market leader, Seni Jaya offers unparallel and innovative solutions, backed by a solid track record of close to four decades and extensive expertise across 100 clients from over 25 sectors. Our overarching aspiration is to define new benchmarks in the OOH industry in terms of impact measurability, creating a vibrant ecosystem through partnerships and leading the industry to its next stage of growth. Over the years, in addition to organic growth, we have taken a strategic approach to collaborate, partner and joint-venture with companies that enhance our portfolio and expand our services. We have also acquired a technology-based company and will continue to work with progressive partners. Currently the Seni Jaya Group’s stable of companies include Unilink Outdoor, CSSB Outdoor, Vision OOH, Noisy Sherbert (ENOMAD), Big Tree Seni Jaya (BTSJ) and Andaman Media which together enables us to offer extensive geographical footprint, diverse OOH options as well as advance technology in OOH with intelligent network, geo targeting and cutting-edge solutions to Clients. Seni Jaya is now a pioneering pDOOH solutions incorporating technology to transform a traditional OOH media into a progressive and advancing ecosystem, which is future-ready and future-proof.
法定會計和報告
遵守公司和地區的結算和報告時間表
確保財務報告按照公司規定的格式、要求和期限完成並提交
確保每月完成並審查資產負債表帳戶調節表和活頁夾
確保及時、正確地準備分析和報告
管理報告
與國家經理一起審查 E2E 報告、利潤分享報告、國家管理報告、國家績效包
支持國家管理層分析關鍵產品的月度績效,並突出關注領域。
預測和預算
按照時間表和要求的格式準備並提交預算和預測。
與國家經理密切合作,確保對預測所做的假設和更改是適當的並得到適當解釋
與國家經理密切合作,確保對預算所做的假設和變更是適當的並得到適當解釋
國庫和銀行帳戶
適當管理現金流,以確保我們有足夠的營運資金來管理業務
確保銀行帳戶和網路銀行的開立、變更和關閉得到區域管理團隊和集團財務主管的批准
每週一依規定格式向財政部提交每週現金報告
每月第5個工作天前依規定格式向財政部提交每月現金報告
每月審查該實體的營運銀行帳戶,並根據集團財務部的通知每週剔除多餘現金。
確保所有銀行帳戶都有雙重簽名人和適當的權限等級。
根據要求,按照要求的格式向財政部提交經過適當準備和審查的銀行往來調節表
應收帳款
執行並遵守公司信用和收款政策
與國家經理一起審查每週的國內逾期賬齡報告,以確保採取後續行動向逾期客戶收取費用
審查當地應收帳款,確保逾期超過 30 天的時間最少,並與國家經理一起採取糾正措施,以減少應收帳款的期限。
確保國內客戶依照核准的信用條件付款並採取行動收回逾期應收帳款
整個月定期審查代理商和公司間應收帳款,確保 90 天以上的應收帳款得到妥善處理和升級
應付帳款和應計費用
遵守並實施公司 AP 控制和政策
國內供應商必須獲得 CM 和 RMD 的批准
確保應計費用充足並有理由支持
監督應付帳款功能的順利運行,以確保我們按照條款付款。
每月審查應計費用帳戶,確保追蹤或清除超過 180 天的應計費用
審計
負責依照集團時間表和要求協調完成年度審核
每年按照時間表、格式要求向公司提交內部控制調查問卷
每年按照時間表以規定的格式向公司提交補充財務披露資訊。
稅
負責與稅務代表協調、計算和提交年度納稅申報表
確保報稅表及時提交給IRB
確保稅務預測及時提交給企業
確保按時繳稅
主動強調任何潛在的稅務風險/RFD 和 VP 稅務風險。與當地稅務顧問合作尋找可能的解決方案(如果有)
公司秘書
與公司秘書密切合作,確保公司遵守法定規定
資本支出
確保固定資產的購買、轉讓和處置得到適當批准並遵守會計政策和程序
每月向企業提交CAPEX變動報告備案
每年對固定資產進行實體盤點。
行政
確保所有租賃和財務承諾都經過適當的成本效益論點並得到適當批准。
確保辦公室內有所有必要的管理費用和法定保險。
確保營業執照更新
薪資單
確保正確計算每月工資並按時支付法定付款(PCB、EPF、Socso 和 HRD Levy)
確保工資支付及時得到國家經理和區域管理層的批准
臨時職責
履行國家經理和區域或公司管理團隊指定的任何臨時職責
津貼和福利
Vanguard Logistics Services is the leading neutral freight consolidation service, offering forwarders and customers of all sizes the world’s largest owned LCL end-to-end network, unparalleled schedule integrity, and industry-leading information technology applications. With over 120 owned offices spread across more than 30 countries, offering in excess of 1200 direct services every week, Vanguard delivers the most extensive end-to-end control of customers shipments. Including trusted partners and agents this network expands our footprint to more than 100 countries. Vanguard has also been consistently adding to its capabilities, building a large range of value-added services around its core LCL competency, including FCL, inland trucking and solutions and extensive CFS capabilities. Whatever your needs, check out our solutions at vanguardlogistics.com.
We are looking for people who are equally passionate about setting courageous goals and being extraordinary.
要求:
職責:
津貼和福利
To carry on business as contractor, and sub-contractor of and for all kinds of constructional, structural, civil engineering, construction, building renovation, interior and exterior decoration, designing, builder, contractor, or any other structural or architectural work in relation to construction and all kinds of development in the construction field or any other business which may usefully carried on in connection therewith.
主要責任:
資金管理:
1. 監督日常現金管理活動,包括現金部位、現金預測和銀行帳戶調節。
2. 監控和管理流動性,確保有足夠的資金滿足營運需求,同時優化現金利用率。
3. 執行與現金流動相關的交易,包括資金轉移和借款,確保遵守內部政策和監管要求。
財務分析與報告:
1. 準備定期財務報告,包括現金流量表、財務報告和差異分析,以深入了解組織的財務績效。
2. 管理與銀行和金融機構的關係,談判銀行服務、信貸便利性和投資產品的條款和條件。
3. 評估銀行服務並提出變更或增強建議,以優化效率、成本效益和安全性。
4. 隨時了解銀行法規、市場趨勢和行業最佳實踐,以確保合規性和策略一致性。
5. 與外部審計師、稅務代理人、IRB、公司秘書等聯絡。
團隊協作與領導力:
1. 與跨職能團隊(包括銷售、開發、專案和營運)協作,支援業務計劃並實現策略目標。
2. 為財務團隊中的初級員工提供領導和指導,培養持續學習和專業發展的文化。
資格:
1、金融、會計、經濟學或相關專業本科學歷;有專業資格(如ACCA、CPA、MICPA、MIA等)者優先。
2. 優秀的分析能力,注重細節,能有效傳達複雜的財務概念。
3. 較強的組織和時間管理能力,能夠在快節奏的環境中確定任務的優先順序並按時完成任務。
津貼和福利
As a dynamic OOH media specialist and market leader, Seni Jaya offers unparallel and innovative solutions, backed by a solid track record of close to four decades and extensive expertise across 100 clients from over 25 sectors. Our overarching aspiration is to define new benchmarks in the OOH industry in terms of impact measurability, creating a vibrant ecosystem through partnerships and leading the industry to its next stage of growth. Over the years, in addition to organic growth, we have taken a strategic approach to collaborate, partner and joint-venture with companies that enhance our portfolio and expand our services. We have also acquired a technology-based company and will continue to work with progressive partners. Currently the Seni Jaya Group’s stable of companies include Unilink Outdoor, CSSB Outdoor, Vision OOH, Noisy Sherbert (ENOMAD), Big Tree Seni Jaya (BTSJ) and Andaman Media which together enables us to offer extensive geographical footprint, diverse OOH options as well as advance technology in OOH with intelligent network, geo targeting and cutting-edge solutions to Clients. Seni Jaya is now a pioneering pDOOH solutions incorporating technology to transform a traditional OOH media into a progressive and advancing ecosystem, which is future-ready and future-proof.
Cost & Inventory Management
Responsible for the coaching and development of manufacturing costing team
Set up and maintain accurate standard costing system, and update product bill of material in ERP system
Responsible for Inventory including physical inventory, inventory control and reconciling inventory module to general ledger and other tasks related to inventory and cost of goods sold
Accurate and timely product cost model to support business operational and strategic pricing, order intake margin analysis and customer product profitability analysis (CPP)
Support for system integration and upgrade for ERP development and implementation
Support external audit and tax preparation functions as relates to cost accounting
Reporting and Analysis
Month-end closing activities and prepare financial analysis reports
Business partnering with other functional heads to optimize business process and drive cost and inventory optimization initiatives
Actively participate in the annual Budget & Business Plan and monthly Rolling Forecast process by providing updated cost information across different product lines and manufacturing lines.
Monthly manufacturing cost dashboard and cost savings analysis.
GL and Reporting
Manage and prepare the monthly management accounts, including review and analysis, journal postings, balance sheet reconciliations, and other month end reporting requirements.
Responsible for the preparation and analysis of Balance Sheet account Reconciliations, Manufacturing Statement Review, Income Statement review and the Profit and Loss accounts.
Manage and prepare monthly capital expenditure reporting along with asset valuations and depreciation schedules.
Preparation and submission of monthly cash flow forecasting requirements, liaising with head office as required.
Responsible for subledger Period-end processing along with Year-end Ledger closing submissions.
Preparation, processing, and review of monthly general ledger general and standing journals.
Processing of monthly bank account reconciliations, for both local and foreign currency bank accounts.
Overseeing the management of petty cash and the reimbursement requirements.
Oversee and review all of the processing of the Accounts Payable accounting transactions including, recording of supplier invoices, monthly supplier statement reconciliations, including intercompany accounts, and setting up monthly payments to suppliers using the online banking platforms.
Oversee and review the processing of Sales invoices and manage the processing for all of the Accounts Receivable transactions, including the recording of sales invoices and the allocation of cash receipting to the customer’s account. Reconciliation and sending out monthly customer account statements, following up payment on any overdue sales invoices.
Responsible for the monthly preparation and processing of the company payroll, uploading statutory lodgment's and preparing electronic payments in line with statutory requirements.
Management of the company's Fixed Asset Register, acquisitions, disposals and posting the monthly depreciation postings.
Assist operations in managing and supporting the administration and reconciliation of the annual stocktake requirements.
Liaise with the company secretary to prepare resolutions and the CTC of required documentation.
Manage the annual audit and liaise with the external auditors as required during the audit period.
Support and manage the overall accounting functions to ensure compliance with accounting and industry standards
Other duties as assigned by management from time to time where necessary.
Requirements:
University degree in related field of Finance and Accounting
Having knowledge of using large-scaled ERP system
Analytical ability working with quantitative data and qualitative information
Strong working knowledge in Excel
Possess a strong sense of responsibility, urgency, and commitment to efficiently meeting deadlines.
Be familiar with the Financial Reporting Standards .
Proficient in written and spoken English and Bahasa Malaysia.
Confident, self-motivated with initiative, positive working attitude, able to work independently.
Must possess good communication skills, be well organised, reliable, punctual with a good attendance attitude.
Must be a team player, fast learner with a willingness to learn and meet tight deadlines with minimum supervision.
Big 4 audit experience in IPO is an added advantage
Perks & Benefits
US PIZZA aimed to serve highest quality products and provide uncompromising heartfelt services to people all over the world. As a homegrown pizza chain, US PIZZA has now grown up to more than 100 outlets, serving million consumers nationwide. Love being at a fast growing and innovative company where you can make an impact? US PIZZA provides you the opportunity to experience how a homegrown brand can be built and venture rapidly in the ever-changing retail F&B landscape.
JOB DESCRIPTIONS:
JOB REQUIREMENTS:
Perks & Benefits
Allowance (travel stipends, transportation, etc.)
Nearby public transport
Medical insurance
Vizione Holdings Berhad is a leading construction company listed on the main Board of Bursa Malaysia. The Group has over 20 years track record of successful construction projects of all types ranging from townships, residential properties, schools, factories, medical faculties and etc to commercial properties. The Group has been involved in its market niche of government housing scheme for more than 16 years where it is the market leader. Presently the Group has almost RM4 Billion contracts secured in hand and is actively securing more projects. The Group is also expanding its business into infrastructure projects and infrastructure related activities and exploring opportunities in selected low risk property developments. The Group has won numerous awards, recognition and accolades for efficient and early project delivery, attainment of high quality standards, subcontract management and training and ergonomic and aesthetic design (design and build projects). Every the Group continues to invest in innovation, value engineering, efficiency improvement and development of technical expertise.
Work with the staff, Finance Committee and the board in preparing a budget, see
that the hospital operates within budgets guidelines.
Perks & Benefits
The centre was the brainchild of Dr Lim Kim Huat and Dr Yu Ching Hsiu. Putra Medical Centre was registered on 19th April 1991 primarily to participate in the growth of private hospitals in Malaysia and commenced operation on 2nd July 1995. The centre started with only a handful ofSpecialists and 3 Medical Officers. Today the centre has a team of 19 Residents Consultants, 9 visiting Consultants and 5 Medical Officers and a host of locums to support the Polyclinic. Putra Medical Centre has now grown into a 143 bedded, acute care & general medical/surgical hospital. Our mission is to provide high quality, cost effective standard healthcare which will meet the needs and expectations of our patients through comprehensive primary, secondary and selected tertiary care services on an inpatient, outpatient, and referral basis. Putra Medical Centre strives to ensure that all of our patients are treated with respect and dignity and their needs and complaints are attended efficientlyand promptly. Putra Medical Centre is now in its 17th year of operation.It has a total workforce of 360 employees, ranging from senior management down to its auxiliary staffs. The centre is 100% owned by Unique Luxury Sdn Bhd (Company No. 215791-U). Putra Medical Centre is continuously upgrading its facilities to provide better, affordable and quality medical healthcare to the community.
成本和庫存管理
負責製造成本團隊的輔導與發展
建立並維護準確的標準成本會計系統,並在ERP系統中更新產品物料清單
負責庫存,包括實體庫存、庫存控制、庫存模組與總帳的核對以及與庫存和銷售成本相關的其他任務
準確及時的產品成本模型,支援業務營運和策略定價、訂單利潤分析和客戶產品獲利能力分析(CPP)
支援ERP開發實施的系統整合和升級
支援與成本會計相關的外部審計和稅務準備職能
報告與分析
月末結帳活動並準備財務分析報告
與其他職能主管進行業務合作,優化業務流程並推動成本和庫存優化計劃
透過提供不同產品線和製造線的最新成本訊息,積極參與年度預算和業務計劃以及每月滾動預測流程。
每月製造成本儀表板和成本節省分析。
總帳和報告
管理和準備每月管理帳目,包括審查和分析、日記帳過帳、資產負債表對帳以及其他月末報告要求。
負責編製分析資產負債表帳戶調節表、製造報表審查、損益表審查及損益表。
管理和準備每月資本支出報告以及資產評估和折舊表。
準備並提交每月現金流量預測要求,並根據需要與總部聯絡。
負責子分類帳期末處理以及年終分類帳結帳提交。
每月總帳總帳和常備日記帳的準備、處理和審查。
處理本幣和外幣銀行帳戶的每月銀行帳戶對帳。
監督零用現金的管理和報銷要求。
監督和審查應付帳款會計交易的所有處理,包括記錄供應商發票、每月供應商報表對帳(包括公司間帳戶)以及使用網路銀行平台設定每月向供應商付款。
監督和審查銷售發票的處理,並管理所有應收帳款交易的處理,包括銷售發票的記錄以及將現金收入分配到客戶帳戶。對帳並發送每月客戶帳戶報表,追蹤任何逾期銷售發票的付款。
負責公司每月薪資單的準備和處理,上傳法定繳存文件並依法定要求準備電子付款。
管理公司的固定資產登記、收購、處置以及每月折舊過帳。
協助營運管理和支援年度盤點要求的管理和協調。
與公司秘書聯絡,準備決議和 CTC 所需的文件。
管理年度審計並在審計期間根據需要與外部審計師聯絡。
支援和管理整體會計職能,以確保遵守會計和行業標準
管理層不時在必要時分配的其他職責。
要求:
財務和會計相關領域的大學學歷
熟悉大型ERP系統的使用
處理定量資料和定性資訊的分析能力
豐富的 Excel 工作知識
具有強烈的責任感、緊迫感和承諾,有效地按時完成任務。
熟悉財務報告準則。
精通英語和馬來語的書面和口語。
自信、上進、主動、積極的工作態度,能夠獨立工作。
必須具備良好的溝通能力、組織良好、可靠、準時和良好的出勤態度。
必須具有團隊合作精神,學習能力強,願意學習並在最少的監督下按時完成任務。
具四大IPO審計經驗者優先
津貼和福利
US PIZZA aimed to serve highest quality products and provide uncompromising heartfelt services to people all over the world. As a homegrown pizza chain, US PIZZA has now grown up to more than 100 outlets, serving million consumers nationwide. Love being at a fast growing and innovative company where you can make an impact? US PIZZA provides you the opportunity to experience how a homegrown brand can be built and venture rapidly in the ever-changing retail F&B landscape.
Role Summary:
This position will be responsible for all areas relating to accounting & tax operation, developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. He / She will also be responsible for ensuring adequate controls and governance over business operation processes.
Main Responsibilites:
Requirement:
Perks & Benefits:
IFB Malaysia is part of the privately owned IFB International Freightbridge Ltd and was established on 18 October 1996. The head office is located in Central Malaysia (Port Kelang). As your business grows, we continuously work to handle every aspect of your shipping requirements with care to grow with you. Strategically located in the heart of Southeast Asia, Malaysia is a modern trading country and offers a wealth of business opportunities. Modern seaports such as Port Klang in the centre, Tanjung Pelepas and Pasir Gudang in the south, and Penang in the north provide important access to global trade routes. Malaysia also has well-developed road and rail networks that facilitate internal transport. Kuala Lumpur International Airport (KLIA) is also one of the best international airports in Malaysia.
IFB International Freightbridge Ltd. was founded in 1980 in Hong Kong by Mr. G. P. H. Glaser, who is the chairman and controlling shareholder of the IFB Group. We are your reliable partner for global transport and logistics. Our strengths are individual and personalized service, global reach and a high sense of responsibility and responsiveness. As a family-owned business with over four decades of experience, we believe in building long-term relations with our clients, partners, and agents. We continuously develop and expand our services. No matter the mode, we’re able to find a solution to transport your goods when and where you need them.
與工作人員、財務委員會和董事會合作編列預算,請參閱
醫院在預算指導範圍內運作。
津貼和福利
The centre was the brainchild of Dr Lim Kim Huat and Dr Yu Ching Hsiu. Putra Medical Centre was registered on 19th April 1991 primarily to participate in the growth of private hospitals in Malaysia and commenced operation on 2nd July 1995. The centre started with only a handful ofSpecialists and 3 Medical Officers. Today the centre has a team of 19 Residents Consultants, 9 visiting Consultants and 5 Medical Officers and a host of locums to support the Polyclinic. Putra Medical Centre has now grown into a 143 bedded, acute care & general medical/surgical hospital. Our mission is to provide high quality, cost effective standard healthcare which will meet the needs and expectations of our patients through comprehensive primary, secondary and selected tertiary care services on an inpatient, outpatient, and referral basis. Putra Medical Centre strives to ensure that all of our patients are treated with respect and dignity and their needs and complaints are attended efficientlyand promptly. Putra Medical Centre is now in its 17th year of operation.It has a total workforce of 360 employees, ranging from senior management down to its auxiliary staffs. The centre is 100% owned by Unique Luxury Sdn Bhd (Company No. 215791-U). Putra Medical Centre is continuously upgrading its facilities to provide better, affordable and quality medical healthcare to the community.
工作介紹:
工作要求:
津貼和福利
津貼(旅費、交通費等)
附近的公共交通
醫療保險
Vizione Holdings Berhad is a leading construction company listed on the main Board of Bursa Malaysia. The Group has over 20 years track record of successful construction projects of all types ranging from townships, residential properties, schools, factories, medical faculties and etc to commercial properties. The Group has been involved in its market niche of government housing scheme for more than 16 years where it is the market leader. Presently the Group has almost RM4 Billion contracts secured in hand and is actively securing more projects. The Group is also expanding its business into infrastructure projects and infrastructure related activities and exploring opportunities in selected low risk property developments. The Group has won numerous awards, recognition and accolades for efficient and early project delivery, attainment of high quality standards, subcontract management and training and ergonomic and aesthetic design (design and build projects). Every the Group continues to invest in innovation, value engineering, efficiency improvement and development of technical expertise.
角色總結:
該職位將負責與會計和稅務營運相關的所有領域,制定和維護會計原則、實務和程序,以確保財務報表準確和及時。他/她也將負責確保對業務營運流程進行充分的控制和治理。
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IFB Malaysia is part of the privately owned IFB International Freightbridge Ltd and was established on 18 October 1996. The head office is located in Central Malaysia (Port Kelang). As your business grows, we continuously work to handle every aspect of your shipping requirements with care to grow with you. Strategically located in the heart of Southeast Asia, Malaysia is a modern trading country and offers a wealth of business opportunities. Modern seaports such as Port Klang in the centre, Tanjung Pelepas and Pasir Gudang in the south, and Penang in the north provide important access to global trade routes. Malaysia also has well-developed road and rail networks that facilitate internal transport. Kuala Lumpur International Airport (KLIA) is also one of the best international airports in Malaysia.
IFB International Freightbridge Ltd. was founded in 1980 in Hong Kong by Mr. G. P. H. Glaser, who is the chairman and controlling shareholder of the IFB Group. We are your reliable partner for global transport and logistics. Our strengths are individual and personalized service, global reach and a high sense of responsibility and responsiveness. As a family-owned business with over four decades of experience, we believe in building long-term relations with our clients, partners, and agents. We continuously develop and expand our services. No matter the mode, we’re able to find a solution to transport your goods when and where you need them.
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好處
公司的使命:创立百人卓越团队,共同达成人生目标,共创圆满人生。每年为1000家企业与家庭提供全方位财务规划。
公司的愿景:到2030年,协助10000家企业、家庭达到理想保障与传承;造就500名年轻伙伴迈向优质生活。
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Requirements:
If interested, please send your resume or Whatsapp to 0187633119
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