Total 580 Junior Executive accountant job vacancies in Malaysia

Responsibilites 

• Assisting in GL / AP / AR sections
• Assisting superior in any ad hoc duties 
• Ensure all financial information & reports are up to date

Requirements

• LCCI / Diploma in Accounting or its equivalent.
• At least 2 years and above working experience in civil / building construction.
• Self- motivated, initiative & responsible.
• Able to work independently. 
• Knowledge of PC and able to operate SQL accounting software. 
• Willing to work extended working time, if required. 
• Salary remunation will be commensurate with qualification & work performance. 

Responsibility

• Handle full set account, account payable and ensure correctness and completeness of supporting documents
• Handle employee reimbursement, advance payment and ensure correctness and completeness of supporting documents
• To maintain proper records of all payments to suppliers, inter-company accounts and other creditors
• Preparation of monthly journal such as fixed asset, accrual & prepayment, and interest expenses
• Responsible for monthly closing and ensure reports submission follow as per closing schedule plan
• Ensure proper filling of all documents related to Company financial
• Submission of the principal company's claim and ensuing claim reimbursement
  prepare monthly inventory adjustments and monthly stock count report 
• To perform other ad-hoc assigned tasks by the superior

Requirements

• Possess at least an SPM, LCCI, Diploma or bachelor’s degree related to the above fields.
• Minimum 3 years or relevant working experience. 
• Ability to work independently with responsibility, resourceful to complete objective within given timelines.
• Detailed with excellent problem-solving skills, proactive.
• Advance level in MS Excel and good knowledge of accounting software.

Job scope:-

• Responsible for maintaining full sets of accounts.
• Responsible for preparing monthly management accounts, reports and schedules in a timely and accurate manner.
• Prepares monthly bank reconciliations, occupancy report and etc
• Checks suppliers' invoices against purchase requisitions, quotations and delivery orders and process payments.
• Reviews tax computations prepared by the tax agent.
• Monitors cash flows
• Liaises with auditors, company secretary, tax agent, and banks
• Prepare monthly payroll and statutory payments
• Assists in other administrative duties

Reporting to:

• Finance Manager/Chief Executive Officer/Directors

Requirement:-
1.    Accounting Degree/ACCA/CIMA  or equivalent qualification, SPM and above
2.    MIA member
3.    Minimum Three years experience in Audit field or Commercial
4.    Fast learner

 

Perks & Benefits

• Personal development opportunities
• Annual Leave/ Medical Leave
• Medical Card
• Hospitalisation and Personal Accident Insurance

Working hours: 9 am to 5.30 pm (Mondays to Fridays); Alternate Saturdays 9 am to 1pm)

工作範圍：-

• 負責維護全套帳目。
• 負責及時、準確地編制每月管理帳目、報告和時間表。
• 準備每月銀行調節表、佔用報告等
• 根據採購申請、報價單和交貨單檢查供應商的發票並處理付款。
• 審查稅務代理人所準備的稅務計算。
• 監控現金流
• 與審計師、公司秘書、稅務代理人和銀行聯絡
• 準備每月薪資單和法定付款
• 協助其他行政職責

報告給：

• 財務經理/執行長/董事

要求：-
1. 會計學位/ACCA/CIMA或同等學歷，SPM以上
2. MIA會員
3. 至少三年審計或商業領域經驗
4. 快速學習者

津貼和福利

• 個人發展機會
• 年假/病假
• 醫療卡
• 住院及人身意外保險

工作時間：上午 9 點至下午 5.30（週一至週五）；每週六上午 9 點至下午 1 點）

Job Description:

• Reporting to Associate Manager
• Handle daily Treasury transactions
• Managing internal routine audit matters
• Ensure and work on Management Reporting timely
• Any other adhoc assignments assigned by HOD

Job qualification:

• Preferred Degree in Accountancy related or ACCA
• Minimum 1 year of relevant experience in Audit experience
• Familiar with using SAP preferred
• Good interpersonal, communication and analytical skill required
• Must be independent, pro-active, resourceful, detailed and able to work hands-on under tight deadlines
• Must be able to communicate bilingually to liaise with Chinese counterparts

Job Description:

• Reporting to Associate Manager
• Handle daily Treasury transactions
• Managing internal routine audit matters
• Ensure and work on Management Reporting timely
• Any other adhoc assignments assigned by HOD

Job qualification:

• Preferred Degree in Accountancy related or ACCA
• Minimum 1 year of relevant experience in Audit experience
• Familiar with using SAP preferred
• Good interpersonal, communication and analytical skill required
• Must be independent, pro-active, resourceful, detailed and able to work hands-on under tight deadlines
• Must be able to communicate bilingually to liaise with Chinese counterparts

- Responsible for handling full set of accounts including AR, AP and GL;

- Generate monthly financial statements to management;

- Closing and preparation of yearly financial statements and audit schedules (including work-in-progress schedule);

- Coordinate with project sites on inventory listing and year-end inventory-count;

- Prepare and submit quarterly GST returns;

- Monitoring and managing of accounts receivables collection;

- Coordinate with overseas suppliers on shipment of materials to Singapore and payments to them;

- Handle the company`s cash management functions;

- Handle company`s banking facilities including trade facilities and project accounts;

- Liase with banks on submission of letter of credits, trust receipts and renewal of bank facilities and any bank’s requests;

- Handle monthly payroll including CPF and FWL submissions;

- Handle monthly sales commission and incentives for salesmen;

- Handle company’s Government grant matters;

- Liase with the Authorities (IRAS, BCA, MOM, ISO, etc);

- Liase with external auditor and tax agent on audit and tax matters; and

- Other ad-hoc duties assigned by management

Roles and Responsibilities:

· Prepare month end cost reporting and analysis

· Provide estimated costing for new products and products under R&D

· Set-up cost structure and allocation basis for product costing and profitability analysis

· Maintain and review standard cost for raw materials, semi-finished goods and finished goods

· Prepare and maintain gross profit check for finished goods

· Create, activate and maintain item code

· Create service codes for intercompany billing

· Monthly inventory closing and journal posting

· Cost roll-up and update for semi-finished and finished goods

· Performing physical stocks counts for year-end closing and ad hoc count when required

· Process improvement to help management make sound decisions· Participate in projects where costing input is required

· Lead the costing team. Plan and schedule work to meet deadlines

· Other ad hoc duties assigned by management from time to time

Education and Work Requirements:

- Candidate must possess at least a Degree/Diploma in Finance/Accountancy.
- A minimum of 3 years related experience.
- Preferably with experience using Microsoft AX or other ERP.
- Proficient with MS office applications especially in Excel.
- Knowledge of accounting principles, standards, procedures.

Roles and Responsibilities:

· Prepare month end cost reporting and analysis

· Provide estimated costing for new products and products under R&D

· Set-up cost structure and allocation basis for product costing and profitability analysis

· Maintain and review standard cost for raw materials, semi-finished goods and finished goods

· Prepare and maintain gross profit check for finished goods

· Create, activate and maintain item code

· Create service codes for intercompany billing

· Monthly inventory closing and journal posting

· Cost roll-up and update for semi-finished and finished goods

· Performing physical stocks counts for year-end closing and ad hoc count when required

· Process improvement to help management make sound decisions

· Participate in projects where costing input is required

· Lead the costing team. Plan and schedule work to meet deadlines

· Other ad hoc duties assigned by management from time to time

Education and Work Requirements:

- Candidate must possess at least a Degree/Diploma in Finance/Accountancy
- A minimum of 3 years related experience.
- Preferably with experience using Microsoft AX or other ERP.
- Proficient with MS office applications especially in Excel.
- Knowledge of accounting principles, standards, procedures.

Your new company

Hays Accountancy & Finance are exclusively partnering with a leading wholesale business to recruit for a dynamic & experienced Assistant Accountant for their growing finance team in Gloucester, Gloucestershire. Reporting directly to the Financial Controller, you will support in all day-to-day and monthly financial operations within the company. A varied and hands-on accounting role involving management account preparation, cash flow management, and preparation of various financial reports. Offering a competitive salary and remote/office hybrid working, this is a great opportunity for a CIMA/ACCA/AAT studier or finance professional who is qualified by experience, where you can really add value to a close-knit team.

Your new role

Your key duties will involve supporting the Financial Controller in delivering month-end processes and preparation of management accounts. Prepare and support account reconciliations of all ledgers, VAT returns preparation/submission, manage and review HMRC deferment account, and supporting with annual audit preparation. You will assist in the generation of daily, weekly, and monthly finance reports for all areas of the business, accruals and prepayments, journal processing, along with preparing/evaluating cash-flow forecasts and maintenance of the fixed asset register. You will support ad-hoc financial projects, process/system improvements, along with resolving any accounting queries. You will support the AP/AR teams on an ad-hoc basis when required and assist junior team members.

What you'll need to succeed

To be considered for this permanent Assistant Accountant role, you will need experience in a similar position, key MS excel skills and experience in a range of financial systems. You will ideally be AAT qualified, studying for ACCA/CIMA/ACA or qualified by experience, with a good understanding of bookkeeping and accountancy processes. You will have strong communication skills to build both internal/external relationships at all levels, good analytical skills, the ability to adapt to change and be a committed fast learner with previous experience working within busy environments. You will be used to managing workloads and meeting deadlines, with a proactive working approach to work both within a team environment and on your own initiative.

What you'll get in return

This permanent Assistant Accountant role offers a salary between £35,000 - £45,000 per annum, dependable on experience based in Gloucester, Gloucestershire. Benefits include study package if applicable, remote/office hybrid working, free parking, access to 24/7 GP service, flexible start/finish, birthdays off work and further business benefits. A great opportunity to really add value to a close-knit team where you can really add value within a growing organisation with lots of internal stakeholder interactions at all levels.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

A local government department are seeking an Assistant Accountant on a permanent basis to join their close knit finance team. A great opportunity for career progression!
...


A local government department are seeking an Assistant Accountant on a permanent basis to join their close knit finance team. A great opportunity for career progression!


Key Responsibilities:

Assist in the preparation of financial reports, budgets, and forecasts.
Reconcile accounts and ensure accuracy in financial records.
Assist with maintenance of Councils managed investment portfolio.
Collaborate with internal departments to provide financial support and analysis.
Contribute to the development and implementation of financial policies and procedures.
Stay updated on relevant accounting standards and regulatory requirements.


Requirements:

Bachelor's degree in Accounting, Finance, or related field.
Proven experience in accounting or financial management.
Strong proficiency with Excel.

... Click here to view more detail / apply for Assistant Accountant

Great career opportunity to start get large company experience 
Passionate and collaborative team
2 month position with the possibility to extend or made permanent 
Our Client
A global retail company is seeking a Assistant Accountant to join their fantastic finance team. This large company is a leader in their field with a established team, a well known name and want to offer this amazing opportunity to a motivated Assistant Accountant
Tasks/Responsibilities


Month End tasks
Bank account reconciliations
Retail support reconciliations
Fixed Assets
Audit support
Ad hoc tasks
About you
You are an Assistant Accountant that has:


2 years experience
Strong interpersonal skills
Strong Excel skills
Please apply to this ad or for more information please contact Rhys Cole on 9775 5920 or rhys.cole@perigongroup.com.au ... Click here to view more detail / apply for Assistant Accountant

An opportunity for a driven Assistant Accountant is now available to join a team and work in a fun and vibrant culture.
This role has the potential to develop into a wonderful and prosperous career within a company that rewards their staff.
You will have the opportunity to grow through the ranks and work on projects to boost your skillset and profile.
Working within a wider finance team of 10 and reporting into the experienced and supportive Finance Manager.
Please note: WFH flexibility is available after probation.
Duties:

General Ledger, Credit Cards, Inter-company, & Bank Reconciliations
General Ledger Journals - Entire CRE Accounts other than Accounts Receivable
Monthly Profit & Loss, B/sheet with Variance Analysis
Finalise year-end accounts
Update Bank data for payments prepared by AP
Balance bank figures
Guide and mentor Accounts staff on all accounting
... Click here to view more detail / apply for Assistant Accountant

Young, energetic and technology focussed team, our Finance Department is all about enriching our business with the analysis and detail that allows the business to succeed. We are passionate about what we do and the outcomes that our efforts achieve and we are determined to set the benchmark on corporate practices across the business. Were a vibrant mix of individuals, enthusiastic about our business, and supportive in seeing each other succeed.
About the Role:
The main focus of the Assistant Financial Accountant role is to assist in the recording and reporting of financial information across our business.
In performing the role, you will be responsible for assisting in all closing month end activities, balance sheet reconciliations, reporting and data integrity across various finance systems. In addition this role will have exposure to the broader finance team which operates in a flat structure.
About You:
... Click here to view more detail / apply for Assistant Accountant

• Responsible for full Accounts Payable function
• Matching of suppliers’ invoices with purchase orders and delivery orders
• Prepare payment vouchers and issue cheques/remittances
• Reconciliation of PO listing and PO clearing account
• Support procurement and contract managements reports
• Monitoring/updating cashbook and cashflow reporting
• Perform Bank reconciliations
• Processing of staff claims and petty cash payments
• Data entry into accounting system and ensure all documents are properly filed
• Maintain inventory listing and coordinate with store for stocktakes
• Monthly and yearly finalization of accounts for audit/tax purpose
• Liaise with auditor and prepare audit schedules
• Perform periodic reconciliation of suppliers’ statements and AP ledger.
• GST/MES reporting and ensure all transaction comply with IRAS’s regulations
• Assist in HR Admin function
• Any other ad hoc duties as assigned