Total 11 Accounting / Auditing job vacancies in Federal Territory of Kuala Lumpur

Responsibilities:

• Manage a full set of accounts, including the preparation and filing of all taxes.
• Generate statements of accounts and aging reports.
• Ensure accurate, prompt, and up-to-date system entries.
• Execute day-to-day financial transactions, including verifying, classifying, computing, posting, and recording account data.
• Prepare monthly bank reconciliations.
• Direct collection activities and credit term evaluation.
• Maintain the cash book to ensure funds are accurately recorded.
• Handle all taxation issues.
• Submit COGNOS reports as required by HQ.
• Liaise with bankers for banking-related matters.
• Prepare management reports and liquidity forecasts.
• Experience with BC365 is an added advantage.

Requirements:

• Minimum-8 years of working experience in accounting.
• Compensation based on experience in Finance & accounting management skills.
• Diploma in Accounting or LCCI certification.
• Teamwork attitude. Proficiency in English
• Strong knowledge of accounting software. Experience with MS Office and knowledge of
• NAV is advantageous
• Resilient, energetic, hardworking, and pleasant personality
• Experience in working with international company (with multi-currency and systematic reporting) will be advantageous
• Passionate about accounting and finance.
• Office focation. Shamelin area (KL center)

Benefit:

• Medical Benefits
• 5 working days per week

Job Responsibilities :

• Plan and conduct IT audits in accordance with the approved annual audit plan.
• Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
• Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
• Monitor and follow-up to ensure agreed improvement plans are timely implemented.
• Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Requirements :

• Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
• A minimum of 4 years of IT audit / IT security experience.
• Good organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks, audits within the stipulated timeframe.
• Good command of English with good report writing and communication skills.
• A good team player with high level of integrity, initiatives, and good interpersonal skills.

Perks & Benefits

• Nearby public transport
• Flexible working hours
• Casual dress code
• Medical insurance
• Personal leave

Responsibilities:

• Performing tests of control, audit testing and preparation of audit working papers and revelant documentation.
• To liase independently with clients to resolve audit queries and review points.
• Perform assessment and analytical review of the client's financial performance and financial position.
• Assisting seniors and managers in completing audit engagement as necessary.
• Maintaining good working relationships with clients and co workers.
• Ensuring timely completion of audits.
• Ability to maintain high level of confidentiality.

Requirements:

• Candidates with Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accounting/Banking, Business Studies or equivalent.
• LCCI Diploma holders or its equivalents are encouranged to apply.
• Fresh graduate with degree in Accounting/AIA/ACCA finalist are also encouraged to apply.
• Proficients is using Microsoft Office application (Excel and Word)
• Able to work in a team.
• Good time management, able to prioritise job responsiblity and able to deliver on time.
• Good interpersonal skills to able to communicate with all level of personnel.
• Willingness to learn and imporove on knowledge and skills.
• 2 full time positions are available.

Perks & Benefits

• Commission and bonus
• Personal leave
• Personal development opportunities

Responsibilities:

• Manage a full set of accounts, including the preparation and filing of all taxes.
• Generate statements of accounts and aging reports.
• Ensure accurate, prompt, and up-to-date system entries.
• Execute day-to-day financial transactions, including verifying, classifying, computing, posting, and recording account data.
• Prepare monthly bank reconciliations.
• Direct collection activities and credit term evaluation.
• Maintain the cash book to ensure funds are accurately recorded.
• Handle all taxation issues.
• Submit COGNOS reports as required by HQ.
• Liaise with bankers for banking-related matters.
• Prepare management reports and liquidity forecasts.
• Experience with BC365 is an added advantage.

Requirements:

• Minimum-8 years of working experience in accounting.
• Compensation based on experience in Finance & accounting management skills.
• Diploma in Accounting or LCCI certification.
• Teamwork attitude. Proficiency in English
• Strong knowledge of accounting software. Experience with MS Office and knowledge of
• NAV is advantageous
• Resilient, energetic, hardworking, and pleasant personality
• Experience in working with international company (with multi-currency and systematic reporting) will be advantageous
• Passionate about accounting and finance.
• Office focation. Shamelin area (KL center)

Benefit:

• Medical Benefits
• 5 working days per week

Role Overview:

We are currently seeking a Finance Manager to join our team. This pivotal role within our organization entails overseeing financial operations, ensuring compliance, and providing strategic guidance. As a key member of the team, you will contribute to driving financial growth in a dynamic and fast-paced environment.

Job Description:

• Manage and oversee daily finance operations, effectively communicating any issues or opportunities to the management team.
• Develop and implement financial management systems, accounting procedures, and controls.
• Execute month-end, quarter-end, and year-end closing activities, ensuring accurate and timely financial reporting in accordance with company policies and regulatory requirements.
• Coordinate and support annual audits, providing necessary documentation and addressing audit queries.
• Conduct regular financial reviews with management, analyzing performance, variances, budget adherence, profitability, and operational efficiency.
• Lead the annual budgeting process and rolling forecasts, ensuring timely completion and submission.
• Provide expert financial insights and recommendations for new business ventures and opportunities.
• Collaborate closely with cross-functional teams and external stakeholders to drive business development and improve process efficiency.
• Utilize financial systems effectively, proposing enhancements or integrations as necessary.
• Undertake ad-hoc financial projects and assignments as directed by the management team.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Medical insurance

1. Job Scope/ Responsibilities:

• Able to handle full set of accounts
• Assist in yearly audit and annual closing submission for tax submission
• Any other ad hoc assignment

2. Job Requirements:

• Candidates must possess at least Diploma in Accounting/LCCI or equivalent. Fresh graduates and interns are welcomed.
• Possess good knowledge of accounting software (SQL), MS Excel and word.
• Will work in a team environment where individuals will be able to learn from senior associates.
• Able to communicate effectively with others.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

職責：

• 管理全套帳目，包括所有稅款的準備和申報。
• 產生帳目報表和帳齡報告。
• 確保準確、及時和最新的系統條目。
• 執行日常財務交易，包括驗證、分類、計算、過帳和記錄帳戶資料。
• 準備每個月的銀行往來調節表。
• 直接收款活動和信用期限評估。
• 維護現金簿以確保資金準確記錄。
• 處理所有稅務問題。
• 依照總部要求提交 COGNOS 報告。
• 與銀行家聯絡處理銀行相關事宜。
• 準備管理報告和流動性預測。
• 有 BC365 經驗者優先。

要求：

• 至少 8 年會計工作經驗。
• 基於財務和會計管理技能經驗的薪資。
• 會計文憑或 LCCI 認證。
• 團隊合作的態度。英語熟練程度
• 熟悉會計軟體。使用 MS Office 的經驗和知識
• 資產淨值有優勢
• 個性堅韌、精力充沛、吃苦耐勞、開朗
• 有與國際公司合作的經驗（多幣種和系統報告）將是有利的
• 熱衷於會計和金融。
• 辦公地點。 Shamelin區（吉隆坡中心）

益處：

• 醫療福利
• 每週 5 個工作天

1. 工作範圍/職責：

• 能夠處理全套帳戶
• 協助年度審計和年度結帳提交稅務申報
• 任何其他臨時任務

2、崗位要求：

• 候選人必須至少擁有會計/LCCI 文憑或同等學歷。歡迎應屆畢業生和實習生。
• 熟悉會計軟體（SQL）、MS Excel 和 Word。
• 將在團隊環境中工作，個人能夠向高級同事學習。
• 能夠與他人進行有效的溝通。

津貼和福利

• 事假
• 開放文化
• 個人發展機會

Responsibilities: 

• Prepare audit working papers, audited financial statements and audited report
• Prepare basic tax computation and related worksheets
• Liaise with client & other parties related to audit issues

Requirements: 

• Candidates must posses Bachelor of Accountancy
• Related working experience (1 to 2 years) in the related field is advantageous.
• Fresh graduates are encourage to apply
• Computer literate and knowledge in MYOB and Profx Engagement will be added advantage
• Applicants must be willing to work independently and co-operatively.

Perks & Benefits

• Personal development opportunities
• Annual Leave

JOB REQUREMENTS:

• Minimum diploma/relevant certification and preferably with Bachelor's Degree/Professional Degree in Accountancy or equivalent;
• Required languages: English, Mandarin and Bahasa Malaysia; at least 1 years of working experience in the related field;
• Fresh graduates are welcomed;
• Self-motivated with "can-do" attitude;
• Commitment to quality, accuracy, and reliability of services provided;
• Computer and software skills required: Microsoft Office, Audit Express and Brasstax;
• Knowledge involved: MPERS/MFRS, Companies Act 2016 and Strata Management Act 2013;
• Candidate will be under supervision of audit managers and working closely with colleagues and ensure the work plan is properly executed.

JOB RESPONSIBILITIES:

• Prepare and complete working papers in accordance with audit programme;
• Basic tax computation for senior review;
• Coach and provide technical guidance to junior;
• Participate in audit planning and audit closing meeting;
• Provide ideas and opinion during Audit discussion;
• Identify and communicate accounting and auditing matters to managers and partners;
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating audit partners/managers on progress.

Perks & Benefits

• Nearby public transport
• Personal leave
• Open culture
• Paid training and development

職位要求：

• 最低文憑/相關認證，最好具有會計學士學位/專業學位或同等學歷；
• 所需語言：英語、華語和馬來語；至少1年相關領域的工作經驗；
• 歡迎應屆畢業生；
• 具有「我能做到」的自我激勵態度；
• 對所提供服務的品質、準確性和可靠性的承諾；
• 所需的電腦和軟體技能：Microsoft Office、Audit Express 和 Brasstax；
• 涉及知識：MPERS/MFRS、2016年公司法及2013年分層管理法；
• 候選人將接受審計經理的監督，並與同事密切合作，確保工作計畫得到正確執行。

工作職責：

• 根據審核計畫準備並完成工作底稿；
• 進階審查的基本稅務計算；
• 為青少年提供教練和技術指導；
• 參加審計計劃和審計總結會議；
• 在審計討論中提供想法和意見；
• 識別會計和審計事項並向經理和合作夥伴傳達；
• 作為團隊成員有效工作，分擔責任，提供支持，保持溝通並向審計合作夥伴/經理通報進度。

津貼和福利

• 附近的公共交通
• 事假
• 開放文化
• 有薪培訓和發展