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Job Responsibilities:
Project Leadership: Lead critical projects, such as accounting system migrations and updates to procurement and payment processes. Collaborate closely with IT, sales, and other departments to ensure smooth integration and execution.
Skills and Qualifications
Perks & Benefits
Public Medicare Group Sdn Bhd known as PMG, was established on 19th April 2010, having its headquarter at No.60, Jalan Berjaya, 96100 Sarikei Sarawak. To date, PMG has expanded its primary healthcare networks into medical and dental clinic, retail pharmacy, laboratory and X-ray services which are located in all over the Malaysia. MOTTO “Perfect Healthcare Partner” VISION To be the world's leading local healthcare service provider. MISSION To improve the health and well-being of our customers with affordable, friendly, professional and comprehensive healthcare services.
Responsibilities:
Requirements:
Perks & Benefits
SP.ace Products Sdn Bhd is a young and dynamic manufacturing company for the SP.ace range of metal building products. Sp.ace is a stylish range of metal louvres, sunshades,strip ceiling and various systems that makes up and uniquely crafted collection championed by fine engineering for today's performance demanding and fashion conscious designer. Also cost effective and versatile, this collection is highly suitable for the institutional,commercial,industrial and residential building of tomorrow.
Roles and Responsibilities
Requirements:
Perks & Benefits
COMPANY OVERVIEW
PKF Malaysia is a member of the PKF International family of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment. With offices in 440 cities, the PKF network is present in 150 countries across 5 continents and specialize in providing high-quality audit, accounting, tax, and business advisory services to international and domestic organizations in all our markets. PKF Malaysia is helmed by a team of vibrant and dynamic service-oriented individuals who have had in-depth experience in international and local accounting, audit, and taxation practices, and practical exposure in fields of consulting, management, and business operations. With our established reputation for local knowledge and attention to detail, combined with our global reach across Europe, Asia Pacific, the Middle East, the Far East, the Americas, and the Caribbean, we are equipped to serve your business and corporate needs.
Our Services:
Audit and assurance - Statutory audit - Reporting accountant - Due diligences - Forensic and expert witness services Taxation - Corporate and personal tax compliance - Tax planning - Investigations and audit - Dispute resolution - GST Corporate finance - Business valuations - IPO advisory IT advisory - Governance, risk and controls - Specific application development - IT audits - PCIDSS Recovery and insolvency Business advisory and management consulting Accounting and payroll services
工作職責:
專案領導:領導關鍵項目,例如會計系統遷移以及採購和支付流程的更新。與 IT、銷售和其他部門密切合作,確保順利整合和執行。
技能和資格
津貼和福利
Public Medicare Group Sdn Bhd known as PMG, was established on 19th April 2010, having its headquarter at No.60, Jalan Berjaya, 96100 Sarikei Sarawak. To date, PMG has expanded its primary healthcare networks into medical and dental clinic, retail pharmacy, laboratory and X-ray services which are located in all over the Malaysia. MOTTO “Perfect Healthcare Partner” VISION To be the world's leading local healthcare service provider. MISSION To improve the health and well-being of our customers with affordable, friendly, professional and comprehensive healthcare services.
職責:
要求:
津貼和福利
SP.ace Products Sdn Bhd is a young and dynamic manufacturing company for the SP.ace range of metal building products. Sp.ace is a stylish range of metal louvres, sunshades,strip ceiling and various systems that makes up and uniquely crafted collection championed by fine engineering for today's performance demanding and fashion conscious designer. Also cost effective and versatile, this collection is highly suitable for the institutional,commercial,industrial and residential building of tomorrow.
角色和責任
要求:
津貼和福利
COMPANY OVERVIEW
PKF Malaysia is a member of the PKF International family of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment. With offices in 440 cities, the PKF network is present in 150 countries across 5 continents and specialize in providing high-quality audit, accounting, tax, and business advisory services to international and domestic organizations in all our markets. PKF Malaysia is helmed by a team of vibrant and dynamic service-oriented individuals who have had in-depth experience in international and local accounting, audit, and taxation practices, and practical exposure in fields of consulting, management, and business operations. With our established reputation for local knowledge and attention to detail, combined with our global reach across Europe, Asia Pacific, the Middle East, the Far East, the Americas, and the Caribbean, we are equipped to serve your business and corporate needs.
Our Services:
Audit and assurance - Statutory audit - Reporting accountant - Due diligences - Forensic and expert witness services Taxation - Corporate and personal tax compliance - Tax planning - Investigations and audit - Dispute resolution - GST Corporate finance - Business valuations - IPO advisory IT advisory - Governance, risk and controls - Specific application development - IT audits - PCIDSS Recovery and insolvency Business advisory and management consulting Accounting and payroll services
工作職責
技能和資格
津貼和福利
Public Medicare Group Sdn Bhd known as PMG, was established on 19th April 2010, having its headquarter at No.60, Jalan Berjaya, 96100 Sarikei Sarawak. To date, PMG has expanded its primary healthcare networks into medical and dental clinic, retail pharmacy, laboratory and X-ray services which are located in all over the Malaysia. MOTTO “Perfect Healthcare Partner” VISION To be the world's leading local healthcare service provider. MISSION To improve the health and well-being of our customers with affordable, friendly, professional and comprehensive healthcare services.
Responsibilities:
Requirements:
Perks & Benefits
COMPANY OVERVIEW
PKF Malaysia is a member of the PKF International family of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment. With offices in 440 cities, the PKF network is present in 150 countries across 5 continents and specialize in providing high-quality audit, accounting, tax, and business advisory services to international and domestic organizations in all our markets. PKF Malaysia is helmed by a team of vibrant and dynamic service-oriented individuals who have had in-depth experience in international and local accounting, audit, and taxation practices, and practical exposure in fields of consulting, management, and business operations. With our established reputation for local knowledge and attention to detail, combined with our global reach across Europe, Asia Pacific, the Middle East, the Far East, the Americas, and the Caribbean, we are equipped to serve your business and corporate needs.
Our Services:
Audit and assurance - Statutory audit - Reporting accountant - Due diligences - Forensic and expert witness services Taxation - Corporate and personal tax compliance - Tax planning - Investigations and audit - Dispute resolution - GST Corporate finance - Business valuations - IPO advisory IT advisory - Governance, risk and controls - Specific application development - IT audits - PCIDSS Recovery and insolvency Business advisory and management consulting Accounting and payroll services
工作職責:
津貼和福利
Dental Supply, Teeth Whitening , DIGITAL DENTAL ANAESTHESIA INJECTOR, From Scan To Print, 3D dental scanner, and Orthodontic
職責:
要求:
津貼和福利
COMPANY OVERVIEW
PKF Malaysia is a member of the PKF International family of legally independent firms bound together by a shared commitment to quality, integrity and the creation of clarity in a complex regulatory environment. With offices in 440 cities, the PKF network is present in 150 countries across 5 continents and specialize in providing high-quality audit, accounting, tax, and business advisory services to international and domestic organizations in all our markets. PKF Malaysia is helmed by a team of vibrant and dynamic service-oriented individuals who have had in-depth experience in international and local accounting, audit, and taxation practices, and practical exposure in fields of consulting, management, and business operations. With our established reputation for local knowledge and attention to detail, combined with our global reach across Europe, Asia Pacific, the Middle East, the Far East, the Americas, and the Caribbean, we are equipped to serve your business and corporate needs.
Our Services:
Audit and assurance - Statutory audit - Reporting accountant - Due diligences - Forensic and expert witness services Taxation - Corporate and personal tax compliance - Tax planning - Investigations and audit - Dispute resolution - GST Corporate finance - Business valuations - IPO advisory IT advisory - Governance, risk and controls - Specific application development - IT audits - PCIDSS Recovery and insolvency Business advisory and management consulting Accounting and payroll services
職位說明 :-
津貼和福利
Started as a small establishment in Singapore over 60 years ago, Seamaster today has grown to have 12 offices around the region becoming a pioneer in commercial and industrial paint manufacturing. Our exports have expanded its wings to over 40 countries including China, Indonesia, Philippines, Myanmar, India, Bangladesh, Papua New Guinea, Sri Lanka, Mauritius, Brunei to name a few. Seamaster operates on the Asia-Pacific market through a very detailed sales network and have our own branches in top market areas led by highly specialized personnel. We at Seamaster, offer pre and post sales services and assist in the technical and marketing aspect. We provide a wide range of products, inspired by the current market trend, to meet the different market demands and ensure the best suited solutions for every sector.
Statutory Accounting and Reporting
Comply with the corporate and regional closing and reporting timetable
Ensure financial reports are completed and submitted in accordance with the format , requirements and deadlines as stipulated by Corporate
Ensure the balance sheet accounts reconciliations and binders are completed and reviewed monthly
Ensure analysis and reports are prepared timely and correctly
Management Reporting
Review E2E Report , Profit Sharing Report, Country Management Report , Country Performance Pack with the Country Manager
Support Country Management on analysis of monthly performance for key products, highlighting areas of concerns.
Forecast and Budget
Prepare and submit budget and forecast in accordance with the timetable and the required format.
Work closely with the Country Manager to ensure assumptions and changes made to the forecast are appropriate and properly explained
Work closely with the Country Manager to ensure assumptions and changes made to the budget are appropriate and properly explained
Treasury and Bank Accounts
Manage cash flows appropriately to ensure we have sufficient working capital to manage the business
Ensure opening , changes and closing of the bank accounts and internet banking is approved by the regional management team and Group treasurer
Submit weekly cash report to the Treasury in the required format every Monday
Submit monthly cash report to the Treasury in the required format by the 5th working day of each month
Review operating bank accounts of the entity on a monthly basis and strip out excess cash weekly in accordance with communications from Group Treasury.
Ensure all bank accounts have dual signatories and appropriate authority levels.
Submit properly prepared and reviewed bank reconciliations to Treasury in the required format on request basis
Accounts Receivables
Implement and comply with the company credit and collection policies
Review weekly domestic overdue aging report with the country manager to ensure follow up action is taken to collect from overdue customers
Review local receivables to ensure overdue > 30 days are minimal and that corrective action is taken with the country manager to reduce the receivables to terms.
Ensure domestic customers pay with the approved credit terms and take action to collect overdue receivables
Review Agent and Intercompany receivables on a regular basis throughout the month and ensure receivables over 90 days are addressed and escalated as appropriate
Accounts Payables and Accruals
Comply and Implement company AP controls and policies
Domestic Vendors must be approved by the CM & the RMD
Ensure accruals are adequate and supported with reasons
Oversee the smooth running of the payables function to ensure we pay in accordance with terms.
Review cost accruals accounts monthly to ensure over 180 days accruals are followed up or purged
Audit
Responsible for the coordination and completion of annual audit in accordance with the group timetable and requirements
Submit internal control questionnaire to Corporate on an annual basis in accordance with the timetable in the required format
Submit the supplementary financial disclosure information to Corporate on an annual basis in accordance with the timetable in the required format.
Tax
Responsible for the coordination and computation and submission of the annual tax return with the Tax representative
Ensure Tax returns are submitted to the IRB timely
Ensure tax projections are submitted to Corporate timely
Ensure tax payments are paid on time
Proactively highlight any potential tax risks/exposures to RFD & VP Tax. Work with local tax consultant for possible solutions, if any
Company Secretary
Work closely with the company secretary to ensure the company comply with the statutory regulations
Capital Expenditures
Ensure Purchase , Transfer and Dispose of fixed asset are properly approved and complied with accounting policies and procedures
Submit CAPEX change report to corporate monthly for record
Carry out physical count of fixed asset annually.
Administration
Ensure all leases and financial commitments are properly cost benefit justified and properly approved.
Ensure all necessary overheads and statutory insurance are in place in the office.
Ensure the business license is renewal
Payroll
Ensure monthly payroll is computed correctly and the statutory payment (PCB, EPF, Socso & HRD Levy) is paid on time
Ensure Salary payment is approved by the country manager and regional management timely
Ad Hoc Duties
Perform any ad hoc duties as and when assigned by the country manager and the regional or corporate management team
Perks & Benefits
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.
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.
Chrisjac Recruitment is working in partnership with an established business conglomerate with a variety of business specialization and operations in shipping, commodities, hospitality,real estate & property,logistics and maritime services. There is an excellent opening for a top-tier senior finance professional to step into a senior finance role within the CBD in KL.
Key Responsibilities
This is a full time permanent position, reporting directly to Financial Controller of the group in Malaysia.
In this role, you will be responsible for the preparation of group financial reporting including group consolidation on a monthly/quarterly and yearly basis,undertake full spectrum of finance duties, corporate finance, planning and analysis,taxation and cash flow management.
The role will be to manage the full spectrum of accounting and finance functions of the company and several subsidiary companies within the group.
Duties & responsibilities:
-Responsible for the preparation of Group consolidated statutory accounts on monthly, quarterly and yearly basis.
-Preparation of statutory Accounts for key subsidiaries within the Group.
-Responsible for the financial management of the company and Group.
-Prepare monthly investment and cash flow projection reports.
-Review country-by-country report,master files and transfer pricing.
-Responsible for quarterly and yearly reports for Bursa Malaysia announcement.
-Manage taxation, audit and all related matters.
Key requirements.
-To be considered for this senior accounting role, candidate must possess minimum a professional qualification ACCA/CIMA; bachelor degree will be duly considered.
-Member of MIA.
-Preference for candidates who are in age group 38-48.
-At least 5-8 years of hands on role on group consolidation of accounts and corporate finance functionality.
-Ideally candidate with prior experience in PLC set up will be an asset.
-The successful applicant will be strong in consolidation of group accounts.
Good working knowledge on Main Board Listing requirements of Bursa Malaysia Securities and MFRS/IFRS.
-A confident and well organised self-starter with exceptional communication and interpersonal skills.
-Good command of spoken and written English is required with good writing skills.
-A good working knowledge of accounting standards (FRS & IAS),taxation and company law will definitely a prerequisite to be considered for this role.
This exciting role will be based at the corporate head office in the CBD,KL. Their business working hours are on a 5-day week basis, 8.30 am-5.30pm. It is important that applicants will find it convenient to work in the location.
APPLICATION
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online via JOBSTORE by clicking the apply button to submit your application. Alternatively, candidates may forward resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my
Perks & Benefits
Chrisjac is an established recruitment firm in Malaysia. Since our establishment more than two decades ago, we are at the forefront in recruitment and talent search in Malaysia.
At Chrisjac,recruiting the right talent for the right job across a wide range of industries and professions is our priority.
We pride ourselves in providing tailored recruitment solutions based on your business needs by delivering the right quality of employees to your door. Chrisjac has the necessary experience and capacity to provide cost effective staffing solutions to your business needs.
For job seekers who are seeking new challenges or career switch, Chrisjac provides the right platform for the dream job. Through our networking with a wide range of corporate sector, your job search will be hassle-free and well rewarded.
Chrisjac is the gateway to the right job and right talent.
URL: www.chrisjac.com.my
E-mail: jobs@chrisjac.com.my
Tel: 03-77258832, 03-71182255
Our client is a market leader in the construction and related services in Malaysia. Currently they are seeking to recruit a senior Finance Manager to be based at corporate office at Bandar Bukit Jalil.
About the job
This is a full time permanent position, reporting directly to Finance Director of the group in Malaysia.
The role will be to manage the full spectrum of accounting and finance functions of the company and several subsidiary companies within the group.
Key responsibilities:
-Responsible for quarterly and yearly reports for Bursa Malaysia announcement.
-Responsible for the Group consolidated accounts on monthly, quarterly and yearly basis.
-Responsible for the financial management of the company and the Group.
-Manage taxation, audit and all related matters.
The candidate
To be considered for this senior accounting role, candidate must possess a Bachelor degree in Accounting qualification or ACCA/CIMA graduate.
Member of MIA.
Preference for candidates who are in age group 35-45
A solid work experience in the construction and/or property development industry.
Ideally candidate with prior experience in PLC set up will be an asset.
The successful applicant will be strong in consolidation of group accounts.
Good working knowledge on Main Board Listing requirements of Bursa Malaysia Securities and MFRS/IFRS.
A confident and well organised self-starter with exceptional communication and interpersonal skills.
Good command of spoken and written English is required with good writing skills.
A good working knowledge of accounting standards (FRS & IAS),taxation and company law will definitely a prerequisite to be considered for this role.
HOW TO APPLY FOR THIS JOB
Interested candidates are hereby invited to apply by forwarding a copy of your resume/CV for our immediate review. You may apply online through JOBSTORE by clicking the Apply button to submit your application.
Alternatively, candidates may forward their Resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my
Perks & Benefits
Chrisjac is an established recruitment firm in Malaysia. Since our establishment more than two decades ago, we are at the forefront in recruitment and talent search in Malaysia.
At Chrisjac,recruiting the right talent for the right job across a wide range of industries and professions is our priority.
We pride ourselves in providing tailored recruitment solutions based on your business needs by delivering the right quality of employees to your door. Chrisjac has the necessary experience and capacity to provide cost effective staffing solutions to your business needs.
For job seekers who are seeking new challenges or career switch, Chrisjac provides the right platform for the dream job. Through our networking with a wide range of corporate sector, your job search will be hassle-free and well rewarded.
Chrisjac is the gateway to the right job and right talent.
URL: www.chrisjac.com.my
E-mail: jobs@chrisjac.com.my
Tel: 03-77258832, 03-71182255