Total 26 cost accountant job vacancies in Kepong, 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

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

• Organizing incoming invoices and statements of accounts and ensure proper updating of the Inventory Master, Freight Master and other required accounting schedules.
• Timely and accurate posting of invoices in the system.
• Ensure proper authorization and approval of invoices and timely preparation of payments to vendors.
• 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.
• Consistent follow-up with vendor’s on their statement of accounts.
• Verify and reconcile vendor statements, trace missing invoices and payments.
• Ensure accounting transactions and financial reporting conforms with Malaysian Financial Reporting Standards (MFRS) and tax laws and rulings, and in full compliance to IFRS.
• Ensure compliance with set company accounting policies and those that may be issued from time to time.

Perks & Benefits

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

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

COMPANY DESCRIPTION 
Asian Secrets Sdn Bhd is a multifaceted lifestyle concept store based in Malaysia, dedicated to showcasing the rich tapestry of Asian Culture and traditions. Founded on the philosophy of preserving heritage while embracing modern living, we bring back centuries' old artistic interior deco items and herbal remedies; a diverse assortment of eco-friendly products along with rare and precious fine food & beverages and indulgences.

Since our inception in 2005, Asian Secrets has been the beacon of authenticity and quality, serving as the proud umbrella brand for four distinguished entities: Fine Batik, where craftsmanship meets elegance; EcoWarna, where sustainability meets style; Rahsia Herbal, where nature's bounty meets wellness; and Exotica, where luxury meets indulgence. 

ROLE & RESPONSIBILITIES

• Preparation of budgetory system & cost control system
• Preparation of financial report & management report
• Handle corporate performance & Implement performance management 

REQUIREMENTS & QUALIFICATION

• Working experience: min 3 years of in full set of accounts
• Language: English and/or Chinese
• Education: Degree in CIMA/Finance/Accounting/Banking or equivalent
• Pleasant & meticulous personality
• Computer skills: MS Office (Excel, Word, & Powerpoint) & familiar with accounting system
• Good attention to details
• Honesty & discretion
• Analytical & logical problem solving skills
• A good business understanding
• Capable of working effectively both independently and as part of a team
• Updated with latest business knowledge in the corporate world

RENUMERATION & BENEFITS

• Basic salary: RM4000 - RM7000
•  Incentive: Performance bonus on top of basic salary
• EPF, SOCSO & ALL Statutory contribution
• Medical claim
• Claimable job related expenses: Travelling claim, parking, toll & etc
• Excellent promotion due to the company at growth stage
• Training & development programme available to enhance skillsets
• Good financial reward to performer
• Recognition in terms of award / reward
• Accessible by LRT (2 mins walking distance), bus & grab
• Available office pantry with snacks & beverages
• Friendly & supportive environment

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

公司介紹
Asian Secrets Sdn Bhd 是一家位於馬來西亞的多元化生活方式概念店，致力於展示豐富的亞洲文化和傳統。我們秉持著保護遺產同時擁抱現代生活的概念，帶回了數百年歷史的藝術室內裝飾物品和草藥；種類繁多的環保產品以及稀有珍貴的精美食品和飲料以及美食。

角色和職責

• 預算體系和成本控制體系的發展
• 編製財務報告與管理報告
• 處理企業績效並實施績效管理

要求和資格

• 工作經驗：至少3年全套帳目
• 語言：英語和/或中文
• 教育背景：CIMA/金融/會計/銀行學位或同等學歷
• 性格開朗、細緻
• 電腦技能：MS Office（Excel、Word 和 Powerpoint）並熟悉會計系統
• 注重細節
• 誠實和謹慎
• 分析和邏輯解決問題的能力
• 良好的業務理解
• 能夠獨立和團隊有效地工作
• 更新企業界最新的商業知識

薪資福利

• 基本薪資：RM4000 - RM7000
• 激勵：基本薪資以外的績效獎金
• EPF、SOCSO 及所有法定繳款
• 醫療索賠
• 可索賠的工作相關費用：旅行索賠、停車費、通行費等
• 由於公司處於成長階段，因此獲得了良好的晉升
• 可用於增強技能的培訓和發展計劃
• 對錶演者良好的經濟回報
• 獎勵/獎勵方面的認可
• 可搭乘輕軌（步行 2 分鐘）、巴士和 Grab 到達
• 提供提供點心和飲料的辦公室食品儲藏室
• 友善和支持的環境

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

• 佣金和獎金
• 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

•    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

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

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

Chrisjac Recruitment is currently seeking a fully qualified Accountant to assume the role of Group Accountant with an established public listed company whose business activities are diversified. This position will be based at the Golden Triangle area in city center of Kuala Lumpur. 
Key role responsibilities
As Group Accountant, 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 30-38.
*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.
*Exposure/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

[PRIORITY HIRING]

• Position Title: Senior Accountant.
• Salary: RM 8000-10000.
• Job location: Central Business District (5-day week @ City center), Kuala Lumpur.

Job Description
Our client, a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking qualified Accountant(s) to assume the pivotal role of Senior Accountant based at their corporate head office in city center, Kuala Lumpur.
About the job
The position is full time permanent role, reporting to Group Finance Manager. This is a key role within the Finance department in which you will be responsible for multi-tier group consolidations, preparing statutory accounts for the Group companies.
As Senior Accountant for the group, you will be overall responsible to perform full spectrum of accounting and financial reporting in compliance with Malaysian Finance Reporting standards and responsible to perform group consolidation and involved in multi-tier group consolidation and reporting.
The role & duties:
*Preparation and review monthly consolidation for the group.
*Preparation and review of group financial reporting, including management accounts and reports, annual statutory, financial statements, budget, income tax/deferred tax computation.
*Manage and prepare condensed statement and quarterly financial reporting to Bursa Malaysia.
*Preparation of multi-tier group consolidation of accounts, management reports, financial analysis, budget, interim/annual financial statements.
*Preparation of on monthly management account analysis.
*In charge of annual audit exercise for the Group and responsible for the preparation of audited financial statements. 
Requirements: Candidate profile
The successful candidate will have proven corporate reporting experience including managing the consolidation process.
*Malaysian with ACCA/CIMA or minimum Bachelor degree in Accountancy.
*Proven 3-5 years of relevant work experience in managing group finance in public listed environment.
*Financial/management reporting.
*Prior initial work experience gained from Big 4 or second tier audit firm would be highly regarded.
*Technically competent and up to date with relevant technical accounting pronouncement and standards, especially Financial Reporting standards.
*Familiarity with the requirements of public-listed companies will be an asset.
*Knowledge of consolidation skills will be necessary.
*Must be proficient in English, spoken and written.
*Advance-level spreadsheets skills.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review.
Candidates who wish to apply online through JOBSTORE please click the Apply button to submit your application.
Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail address at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• 職位名稱：集團會計師。
• 薪資：RM 6000-8000。
• 地點：吉隆坡中央商務區（每週工作 5 天@市中心）。

Chrisjac Recruitment 目前正在尋找一名完全合格的會計師，擔任一家業務活動多元化的成熟上市公司的集團會計師。該職位將設在吉隆坡市中心的金三角地區。
關鍵角色職責
作為集團會計師，您將向高級財務經理報告。該職位是集團財務團隊中至關重要的技術角色，需要強大的整合技能。
該角色將包括：
*編製集團綜合月費、季及管理帳目、財務報表。
*審查每月合併情況。
*為馬來西亞證券交易所準備簡明聲明，關於分部報告的重要說明。
*準備每月管理帳戶分析。
*執行月末和年末流程、財務會計。
*準備預算、成本追蹤和控制報告。
候選人簡介
*年齡在 30-38 歲之間的馬來西亞人。
*至少擁有會計學士學位或 ACCA/CIMA 專業資格。
*在一家擁有多元化投資組合/活動的上市公司擔任集團會計師3-5年。
*紮實的技術背景，包括綜合報告和法定報告。
*擁有企業融資投資組合的經驗/經驗將是有利的。
*良好的溝通能力，英語流利。
*精通會計軟體應用
如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請，以供我們審核。您可以選擇透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

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