Total 436 Manufacturing Officer job vacancies in Accounting / Auditing category in The United States of America

• 職位：初級會計主任。
• 薩拉伊：RM 2300-2800。
• 工作地點：吉隆坡Sungei Besi-Lakefields（每週工作5天）。
  

關於招募公司
我們的客戶是一家領先的知名時尚零售商，其公司總部位於雙溪伯西 (Sungei Besi) 地區的萊克菲爾德 (Lakefields)。他們的零售業務包括遍佈巴生谷、檳城和新山的多家分店。目前，他們正在尋求招募合適的初級會計人員加入其位於雙溪伯西地區 Lakefields 公司總部的財務團隊。該職位本質上是永久性的。
關於工作
空缺職位為初級職位。該職位向高級會計主管和/或財務經理匯報，並將與對帳和應收帳款團隊密切聯繫。該職位的主要目的是透過在會計系統中發布會計資訊來為財務經理提供幫助和支援。
關於候選人
該初級職位的候選人必須擁有會計/簿記方面的證書或文憑資格。候選人應具有至少一年的零售業會計工作經驗。在這種情況下，應適當考慮應屆畢業生擔任該職位。對於會計候選人來說，這是一個獲得經驗並在知名零售組織中立足的絕佳機會。要考慮擔任此職位，候選人必須精通英語口語和書面語以及國語。

申請該職位
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過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jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 開放文化

[PJ 優先工作]

• 職位：應付帳款和應收帳款主管。
• 薪資：RM3000-3500。
• 地點：Kelana Jaya，SS7，八打靈再也，雪蘭莪。

招募公司
我們的客戶從事國際物流業務，為全球五大洲的商業客戶提供國際貨運代理解決方案。
關於角色
作為會計官，總體目標是與財務團隊合作，主要職責是部門內 AP 和 AR 的日常執行和管理。
崗位職責：
*總帳和資產負債表對帳。
*與營運和其他部門聯絡，收集信息，回答查詢並將資訊輸入營運和財務系統。
*協助月末、季末和年末審計要求。
*參與外匯交易、重估帳戶並進行對帳。
*根據需要準備月末日記帳。
*每日/每月準備現金流量預測/分析。
*銀行餘額調節表。
*確保公司債務人帳戶按照其交易條款支付。
*對新客戶進行信用檢查。
*發布月報表。
*準備債務人分類帳報表。
要求
*馬來西亞女性優先。
*至少擁有 LCCI 會計文憑。
*至少2-3年會計組合經驗。
*較強的書面和口語溝通能力（英語；國語）
*需要中級 Excel 技能。
*強烈的職業道德。
如果您覺得這個職位適合您，請申請。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，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

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• Position: Accounts Payable & Receivable Officer.
• Salary: RM 3000-4000.
• Location: Petaling Jaya (Kelana Jaya), Selangor.

The hiring company
Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally.
About the role
As Accounts Officer, the overall objective will be to work with the finance team with the main responsibility being the day to day execution and management of AP and AR in the department.
The job responsilities:
*General ledger and balance sheet reconciliation.
*Liaising with operations and other departments to gather information,answer queries and to enter information into operational and financial system.
*Assist with month end ,quarter end and year end audit requirements.
*To be expose to foreign exchange transactions,revaluing accounts and performing reconciliation.
*Prepare month end journal as needed.
*To prepare cash flow forecasts/analysis on daily/monthly basis.
*Bank reconciliation.
*Ensure company debtor accounts are paid as per their trading terms.
*Conduct credit checks on new customers.
*Issue monthly statements.
*Prepare reports on debtors ledger.
Requirements
*Malaysian female preferred.
*Possess minimum LCCI Diploma in Accountancy.
*At least 2-3 years' experience in accounting.
*Strong written and spoken communication skills (English;BM)
*Intermediate Excel skills required.
*Strong work ethics.
If you feel this role is suitable for you then please apply.
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume 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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[PRIORITY JOB IN PJ]

• Position: Accounts Payable & Receivable Officer.
• Salary: RM 3000-4000.
• Location: Petaling Jaya (Kelana Jaya), Selangor.

The hiring company
Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally.
About the role
As Accounts Officer, the overall objective will be to work with the finance team with the main responsibility being the day to day execution and management of AP and AR in the department.
The job responsibilities:
*General ledger and balance sheet reconciliation.
*Liaising with operations and other departments to gather information, answer queries and to enter information into operational and financial system.
*Assist with month end ,quarter end and year end audit requirements.
*To be expose to foreign exchange transactions, revaluing accounts and performing reconciliation.
*Prepare month end journal as needed.
*To prepare cash flow forecasts/analysis on daily/monthly basis.
*Bank reconciliation.
*Ensure company debtor accounts are paid as per their trading terms.
*Conduct credit checks on new customers.
*Issue monthly statements.
*Prepare reports on debtors ledger.
Requirements
*Malaysian female preferred.
*Possess minimum LCCI Diploma in Accountancy.
*At least 2-3 years' experience in accounting portfolio.
*Strong written and spoken communication skills (English;BM)
*Intermediate Excel skills required.
*Strong work ethics.
If you feel this role is suitable for you then please apply.
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume 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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[PJ 優先工作]

• 職位：應付帳款和應收帳款主管。
• 薪資：RM3000-4000。
• 地點：雪蘭莪州八打靈再也（Kelana Jaya）。

招募公司
我們的客戶從事國際物流業務，為商業客戶提供橫跨全球五大洲的國際貨運代理解決方案。
關於角色
作為會計官，總體目標是與財務團隊合作，主要職責是部門內 AP 和 AR 的日常執行和管理。
崗位職責：
*總帳和資產負債表對帳。
*與營運和其他部門聯絡，收集信息，回答查詢並將資訊輸入營運和財務系統。
*協助月末、季末和年末審計要求。
*參與外匯交易、重估帳戶並進行對帳。
*根據需要準備月末日記帳。
*每日/每月準備現金流量預測/分析。
*銀行餘額調節表。
*確保公司債務人帳戶按照其交易條款支付。
*對新客戶進行信用檢查。
*發布月報表。
*準備債務人分類帳報表。
要求
*馬來西亞女性優先。
*至少擁有 LCCI 會計文憑。
*至少2-3年會計組合經驗。
*較強的書面和口語溝通能力（英語；國語）
*需要中級 Excel 技能。
*強烈的職業道德。
如果您覺得這個職位適合您，請申請。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，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

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：應付帳款和應收帳款主管。
• 薪資：RM3000-4000。
• 地點：雪蘭莪州八打靈再也（Kelana Jaya）。

招募公司
我們的客戶從事國際物流業務，為全球五大洲的商業客戶提供國際貨運代理解決方案。
關於角色
作為會計官，總體目標是與財務團隊合作，主要職責是部門內 AP 和 AR 的日常執行和管理。
工作職責：
*總帳和資產負債表對帳。
*與營運和其他部門聯絡，收集信息，回答查詢並將資訊輸入營運和財務系統。
*協助月末、季末和年末審計要求。
*進行外匯交易、重估帳戶並進行對帳。
*根據需要準備月末日記帳。
*每日/每月準備現金流量預測/分析。
*銀行餘額調節表。
*確保公司債務人帳戶按照其交易條款支付。
*對新客戶進行信用檢查。
*發布月報表。
*準備債務人分類帳報表。
要求
*馬來西亞女性優先。
*至少擁有 LCCI 會計文憑。
*至少2-3年會計經驗。
*較強的書面和口語溝通能力（英語；國語）
*需要中級 Excel 技能。
*強烈的職業道德。
如果您覺得這個職位適合您，請申請。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，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

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• Position: Accounts Payable & Receivable Officer.
• Salary: RM 3000-4000.
• Location: Petaling Jaya (Kelana Jaya), Selangor.

The hiring company
Our client operates as international logistics business, offering business clients international freight forwarding solutions across five continents globally.
About the role
As Accounts Officer, the overall objective will be to work with the finance team with the main responsibility being the day to day execution and management of AP and AR in the department.
The job responsilities:
*General ledger and balance sheet reconciliation.
*Liaising with operations and other departments to gather information,answer queries and to enter information into operational and financial system.
*Assist with month end ,quarter end and year end audit requirements.
*To be expose to foreign exchange transactions,revaluing accounts and performing reconciliation.
*Prepare month end journal as needed.
*To prepare cash flow forecasts/analysis on daily/monthly basis.
*Bank reconciliation.
*Ensure company debtor accounts are paid as per their trading terms.
*Conduct credit checks on new customers.
*Issue monthly statements.
*Prepare reports on debtors ledger.
Requirements
*Malaysian female preferred.
*Possess minimum LCCI Diploma in Accountancy.
*At least 2-3 years' experience in accounting.
*Strong written and spoken communication skills (English;BM)
*Intermediate Excel skills required.
*Strong work ethics.
If you feel this role is suitable for you then please apply.
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume 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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position: Accounting Officer.
• Salary: RM 2500-3000.
• Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.
• Office hours of work: 9.00am-6.00pn (Monday-Friday)

Job Description
Our client is a premier loyalty promotion and fulfilment management company in Malaysia. Their clientele have grown and diversified especially over the last decade, from initial mainly commercial banks and financial institutions to telecommunication, petroleum and MNCs. Under their loyalty reward programs, they have collaborated with top local and international brands to deliver attractive rewards for the member customers.    
Currently they are seeking to recruit additional person to join their Finance Department based at their corporate office in Section 51, Petaling Jaya.
The position is full time permanent role with working hours from 9.00am-6.00 pm Monday to Friday.

About the job
This is a permanent role and will be reporting to Accountant in the Finance Department. As Accounting Officer, you will be responsible to perform support role covering finance and accounting functions, data entry, general administrative duties and liaising with sales and operations staff.
The roles & responsibilities are listed below:
*Provide high quality accounting and administrative support to Supervisor by performing accounting tasks and general dministrative duties. 
*Perform data entry duties for the accounting activities, including preparation of cheques and invoices, vouchers, accounting statement and reports.
*Handling communications with clients and vendors via telephone, e-mail and in person.
Requirements
*Female preferred.
*Minimum SPM/UEC or Certificate/Diploma qualification in Accounting/Book-Keeping or Business Administration.
*Demonstrated experience working in administrative and accounts environment.
*Good with above average communication skills.
*Must be proficient in English plus BM and Mandarin.
*Friendly and confident interpersonal skills with ability to prioritize and coordinate multiple tasks.
*Good communication, language,literacy and numeracy skills.  
*Intermediate computer skills in Microsoft Office applications.
*Basic level accounting experience.

About the job location
In this role, you will be based at the PJ Industrial Area of Section 51 in Petaling Jaya. Candidates who are residing in surrounding areas such as Jalan Templer, Jalan Gasing, Taman Medan/Old Klang Road areas and even Section 14 PJ will find it most convenient to commute to the location. Public transportation to this area is lacking, it is therefore necessary you should possess your own vehicle to commute to the work location. 

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 apply online via JOBSTORE by clicking the apply button to submit your application. Alternativbely, candidates may forward their resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• 職位：會計主任。
• 薪資：RM2500-3000。
• 地點：工業區，第 51 區，Jalan Templer，八打靈再也。
• 辦公時間：上午 9 點至下午 6 點（週一至週五）

職位描述
我們的客戶是馬來西亞首屈一指的忠誠度提升和履行管理公司。特別是在過去十年中，他們的客戶不斷成長和多元化，從最初的主要商業銀行和金融機構發展到電信、石油和跨國公司。根據其忠誠度獎勵計劃，他們與頂級本地和國際品牌合作，為會員客戶提供有吸引力的獎勵。
目前，他們正在尋求招募更多人員加入位於八打靈再也第 51 區公司辦公室的財務部門。
該職位為全職永久職位，工作時間為週一至週五上午 9 點至下午 6 點。

關於工作
這是一個永久職位，將向財務部的會計師報告。作為會計官，您將負責履行支援職責，涵蓋財務和會計職能、資料輸入、一般管理職責以及與銷售和營運人員聯絡。
角色和職責如下：
*透過執行會計任務和一般行政職責，為主管提供高品質的會計和行政支援。
*履行會計活動的資料輸入職責，包括準備支票和發票、憑證、會計報表和報告。
*透過電話、電子郵件和親自處理與客戶和供應商的溝通。
要求
*女性優先。
*最低 SPM/UEC 或會計/簿記或工商管理證書/文憑資格。
*具有在行政和會計環境中工作的經驗。
*良好的溝通能力高於平均。
*必須精通英語以及國語和普通話。
*友善和自信的人際交往能力，能夠優先考慮和協調多項任務。
*良好的溝通、語言、讀寫和計算能力。
*Microsoft Office 應用程式的中階電腦技能。
*初級會計經驗。

關於工作地點
在此職位中，您將駐紮在八打靈再也第 51 區 PJ 工業區。居住在 Jalan Templer、Jalan Gasing、Taman Medan/Old Klang Road 地區，甚至 PJ 第 14 區等周邊地區的考生會發現，通勤到該地點最為方便。該地區缺乏公共交通，因此您有必要擁有自己的車輛來通勤到工作地點。

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

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：應付帳款和應收帳款主管。
• 薪資：RM3000-4000。
• 地點：雪蘭莪州八打靈再也（Kelana Jaya）。

招募公司
我們的客戶從事國際物流業務，為商業客戶提供橫跨全球五大洲的國際貨運代理解決方案。
關於角色
作為會計官，總體目標是與財務團隊合作，主要職責是部門內 AP 和 AR 的日常執行和管理。
工作職責：
*總帳和資產負債表對帳。
*與營運和其他部門聯絡，收集信息，回答查詢並將資訊輸入營運和財務系統。
*協助月末、季末和年末審計要求。
*進行外匯交易、重估帳戶並進行對帳。
*根據需要準備月末日記帳。
*每日/每月準備現金流量預測/分析。
*銀行餘額調節表。
*確保公司債務人帳戶按照其交易條款支付。
*對新客戶進行信用檢查。
*發布月報表。
*準備債務人分類帳報表。
要求
*馬來西亞女性優先。
*至少擁有 LCCI 會計文憑。
*至少2-3年會計經驗。
*較強的書面和口語溝通能力（英語；國語）
*需要中級 Excel 技能。
*強烈的職業道德。
如果您覺得這個職位適合您，請申請。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，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

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

A property management group at Katong

Responsibilities:

• Handle day-to-day finance AP operation including prepare 3 ways matching AP invoices & process payment on timely basis;

• Process and handling Car Park Seasons receipt including bank in cheque, update into accounting system on timely basis;

• Prepare accurate monthly financial reports require;

• Prepare GL, AP journal entries, BS & PL schedules, bank reconciliation on monthly basis;

• Other ad-hoc duties assigned by superiors

Requirements:

• ITE and CAT Graduate are welcome.

• Proficient in Microsoft excel preferred.

• Must be able to adapt to dynamic & fast-pace environment.

• Must be meticulous & able to work independently

• Full sets of accounts knowledge will be an added advantage.

Interested applicants please WhatsApp: 9772 7254 or email to: urbansaver05@hotmail.com

Duties and Responsibilities

• Responsible for matters relating to AR/AP and banking transaction
• Liaise closely with the customer service team and salesperson.
• Prepare quarterly inter-company confirmation and reconciliation.
• Prepare monthly P&L & BS Schedules
• Involve yearly stock take
• Other ad-hoc duties as assigned
• Qualifications and Skills

Requirements

• Diploma or degree holders
• Meticulous and analytical
• Detail oriented and able to work in a fast-paced environment
• Min 1 – 2 years experience in a similar level
• Experience in AR and GL accounting

* Handling payment process

* Reconciliation of suppliers' statement of account

* Handling petty cash claim

* LCCI or Diploma in Accounting / Business Management

* Knowledge of Microsoft Works, Excel and PowerPoint

* 5 days work week, Good leave benefit, Work life harmony.

* Company transport at Jurong East & Woodlands MRT station

The Company

My client is an established US MNC and a leading player in the Manufacturing industry, currently looking to recruit a motivated, agile and hands-on IA talent to join the Global IA team.

Requirements

• Applicants with 10-15 years of relevant Audit experience (including prior Big 4 background), where Internal Audit experience in the commercial sector is required
• Regional/ Global audit experience
• Important: Essential to have large Global MNC exposure, with an ability to present to senior management group and confidence in carrying conversations around complex audit topics
• Direct team management experience in the commercial sector will be required
• Stable and progressive career history (not keen on multiple short job tenures)
• Desired traits: Strong critical thinking skills, results-driven, team player, resourceful, able to challenge status quo, manage ambiguity, and independent with good communication and stakeholder engagement skills
• Confident and comfortable in liaising with international stakeholders (across functions and seniority). Morning and/or night calls may be expected depending on the engagement and project that you are responsible for.

Budget

S$9,500 – S$12,000 per month + Bonus

Job Scope

As part of the Global Internal Audit team, you will be responsible in designing audit programs, planning and managing the execution of operational and strategic audits, as well as in providing inputs to annual audit plans. This includes documenting and reporting of audit findings, as well as training of in-country finance teams on internal control requirements. You will identify, highlight and integrate operational issues and data into actionable plans and recommendations, and communicate results of audits and projects in succinct written reports and/or presentation to management.

You will be responsible in providing independent assurance that the Group’s risk assessment, governance and internal control processes are operating effectively. You will participate as part of the Group’s digital transformation journey in assessing opportunities to streamline or automate current processes; at the same time provide recommendations to management with insights into best practices and in establishing an operation that will further strengthen IA effectiveness within the Group.

Apply Today

Please send your resume, in WORD format only and quote reference number GH12163679, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No: 07C5595 | Geraldine Hor | EA Registration No: R1217737

As an intern, you will be assigned to support our Information Security & Privacy activities within the plant.

• Support the preparation of Information Security & Privacy (ISP) audits.
• Support the implementation of projects related to access rights management.
• Provide support with administrative tasks and documentation related to ISP and data protection initiatives.
• Prepare reports, dashboards, and visualizations to communicate findings and recommendations.
• Collaborating with various departments to integrate ISP concepts throughout the plant.
• Assist in the planning and coordination of ISP awareness initiatives, including information security-focused events, workshops, and training sessions.
• Designing visually compelling posters and communication materials to enhance information security awareness.
• Undertaking additional ad-hoc administrative responsibilities.