Total 8 tax accountant job vacancies in Johor

Looking for new career enhancement as a Tax Associate? If Yes, let's join us for our hiring where we are looking for Professional who is looking for enhancement with below skills:

Job Responsibilities :

To handle tax advisory and compliance services for individual and corporate clients in varied industries and related functions independently.
Have a good understanding of the Malaysian tax regime
Attending to correspondence and queries raised by the tax authorities in respect of clients’ tax matters.
Developing and maintaining a good relationship with clients
Committed to work under tight deadlines.
Manage the filing of tax documents into the tax files in a timely and organized manner
 

Job Requirements :

Candidate must possess LCCI / CAT / Recognised Accounting Degree or equivalent professional qualifications or part qualified ACCA / CTIM/ MICPA / CIMA / CPA.
Resourceful, committed and keen to develop a long term career in tax.
Technical ability to deal with and manage a varied portfolio of clients, effective interpersonal & communication skills, ability to motivate and train staff to produce work of high standard.
Excellent command of spoken and written English, Bahasa Malaysia and Mandarin.
Study leave provided for relevant professional examinations.

Perks & Benefits

• Central location
• Flexible working hours
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Open culture
• Personal development opportunities

作為稅務助理，您正在尋求新的職業提升嗎？如果是，請加入我們的招聘，我們正在尋找尋求增強以下技能的專業人士：

工作職責 ：

獨立為不同行業和相關職能的個人和企業客戶提供稅務諮詢和合規服務。
對馬來西亞稅務制度有很好的了解
處理稅務機關就客戶稅務事宜提出的信件和詢問。
與客戶發展並維持良好的關係
致力於在緊迫的期限內工作。
及時、有組織地管理稅務文件歸檔入稅務檔案

工作要求 ：

候選人必須擁有 LCCI / CAT / 認可的會計學位或同等專業資格或部分合格的 ACCA / CTIM / MICPA / CIMA / CPA。
足智多謀、忠誠並熱衷於在稅務領域發展長期職業生涯。
處理和管理各種客戶組合的技術能力、有效的人際溝通和溝通技巧、激勵和培訓員工完成高標準工作的能力。
精通英語、馬來語和普通話的口語和書面表達。
為相關專業考試提供學習假。

津貼和福利

• 中心位置
• 彈性的工作時間
• 免費小吃/歡樂時光
• 定期團隊活動
• 公司旅行
• 開放文化
• 個人發展機會

Duties and Job Description

• Preparation of monthly P & L and Balance sheet.
• Invoice generation and payment follow-up.
• Perform daily accounting transactions such as creating & posting vouchers.
• Managing Entire day to day accounting like General accounting, Journal Entries, Accruals, Prepaid, Intercompany reconciliation, Petty Cash.
• Ensure appropriate documentation for all transactions.
• Prepare monthly journal entries and adjustments, including supporting documentation with appropriate descriptions
• Prepare Monthly sales report detailing intercompany sales and product wise information.
• Maintain Accounts Receivable ledgers, prepare statement of account of receivables and send to customer and follow up for collection.
• Bank reconciliation and reconciliation of Receivables.
• Payment processing through Bank Portal
• Any other duties as may be assigned from time to time.
• Prepare stocks / inventory reconciliations.
• Consult with external tax agent on annual returns and any tax queries.
• Maintain the Fixed Asset control and conduct physical verification at timely intervals.
• Coordinate Audits, yearend reporting, preparation of audit schedules and reconciliation against General Ledgers and Finance Reports
• Ensure compliance with statutory reporting requirements and financial accounting regulations, submission of annual returns and other statutory filings.
• Other Administrative and accounting duties as required.

Skills set

• Should be able to communicate verbally and in writing in English.
• Should have worked on an accounting package as data entry in software is required.
• Knowledge on internet, MS xls. , MS word, Outlook express.

Qualifications:

• Commerce Graduate with 5-6 year experience.

Perks & Benefits

• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Timely and accurate preparation of company financial and management reports;
• Handle full set of accounts & reporting, including general ledgers, accounts payable, receivable and fixed assets;
• Ensure timely completion, review and reconciliation of AP/AR/GL/FA;
• Work closely with head office and counterparts in other overseas inter-companies
• To prepare annual budgets and forecasts.
• Handle year-end Audit and Taxation matters;
• Liaise with tax agents, internal and external auditors;
• Liaise with head office on Product Costing and Analysis;
• Coordinate and conduct year end and/or month end stock take;
• Oversee import and export shipping arrangement;
• Ensure internal controls and policies are complied with group internal policies, local regulations, taxes and audit requirements;
• Handle Company insurance matters;
• Handle ad-hoc assignments assigned by the Company.

Requirements:

• Degree in Finance or Accountancy
• Working experience of handling full set of accounts up to reporting
• 5 years’ experience in Accounting/Finance preferably in a manufacturing environment;
• SAP and Costing experience / background desirable;
• Able to work under tight schedules and deadlines.

Perks & Benefits

• Allowance ( transportation)
• Bonus
• Medical Benefits

職責和工作描述

• 編製每月損益表和資產負債表。
• 發票產生和付款跟進。
• 執行日常會計事務，例如建立和過帳憑證。
• 管理整個日常會計，如一般會計、日記帳分錄、應計費用、預付、公司間對帳、零用現金。
• 確保所有交易都有適當的文件記錄。
• 準備每月的日記帳分錄和調整，包括帶有適當描述的支持文件
• 準備每月銷售報告，詳細說明公司間銷售和產品資訊。
• 維護應收帳款分類賬，準備應收帳款報表並發送給客戶並跟進收款。
• 銀行調節表和應收帳款調節表。
• 透過銀行入口網站進行付款處理
• 不時分配的任何其他職責。
• 準備庫存/庫存調節。
• 向外部稅務代理諮詢年度申報表和任何稅務疑問。
• 維護固定資產控制並及時進行實體核查。
• 協調審計、年終報告、審計計畫的準備以及總帳和財務報告的對帳
• 確保遵守法定報告要求和財務會計規定，提交年度報表和其他法定文件。
• 根據需要承擔其他行政和會計職責。

技能組合

• 應該能夠用英語進行口頭和書面溝通。
• 應該開發會計軟體包，因為需要在軟體中輸入資料。
• 網路知識，MS xls。 、MS Word、Outlook Express。

資格：

• 商科畢業生，5-6年經驗。

津貼和福利

• 醫療保險
• 事假
• 開放文化
• 個人發展機會

職責：

• 及時、準確地編制公司財務及管理報告；
• 處理全套帳目和報告，包括總帳、應付帳款、應收帳款和固定資產；
• 確保及時完成、審查和核對AP/AR/GL/FA；
• 與總部及其他海外聯營公司的同行密切合作
• 準備年度預算和預測。
• 處理年終審計及稅務事宜；
• 與稅務代理人、內部和外部審計師聯絡；
• 與總部聯絡，進行產品成本計算與分析；
• 協調並進行年末和/或月末盤點；
• 監督進出口運輸安排；
• 確保內部控制和政策符合集團內部政策、當地法規、稅務和審計要求；
• 處理公司保險事務；
• 處理公司臨時交辦的工作。

要求：

• 金融或會計學位
• 處理全套帳目直至報告的工作經驗
• 5 年會計/財務經驗，最好在製造環境中工作；
• SAP 和 Costing 經驗/背景理想；
• 能夠在緊迫的日程和期限內工作。

津貼和福利

• 津貼（交通）
• 獎金
• 醫療福利

職責

• 在規定的時間內以專業的方式對中型私人公司和非營利組織進行審計。
• 應用財務報告準則和審計準則進行審計。
• 準備財務報告以揭露和列報合併財務報表。
• 進行審計計劃並進行風險評估
• 出於稅務撥備目的進行稅務計算草案
• 準備管理信以突出控制弱點並推薦最佳實踐
• 透過準備審查備忘錄來報告審計結果
• 與客戶管理層就審計問題進行溝通，並透過富有成效的討論解決問題。

技能

• 工作和人員管理
• 良好的寫作和口語溝通能力
• 對審計準則、稅法和會計準則有良好的了解
• 良好的 Excel 技能和 Biztax 軟體的使用知識

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 個人發展機會

Responsibilities

• To perform audit of medium size private companies and non-for-profit organization in allocated time and in a professional manner.
• To apply financial reporting standards and auditing standards for audits.
• To prepare financial reporting for disclosure and presentation of consolidated financial statements.
• To conduct audit planning and do risk assessment
• To perform a draft tax computation for tax provision purpose
• To prepare management letter for highlight the control weakness and recommend the best practice
• To report on finding of audit by preparing memorandum of examination
• To communicate with client’s management on audit issues and resolve the issue through fruitful discussion.

Skills

• Job and people management
• Good communication skills, both in writing and speaking
• Good understanding of auditing standards, tax law and accounting standards
• Good excel skills and working knowledge of Biztax software

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Personal development opportunities