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HIGHLY MARELLI (MALAYSIA) SDN. BHD.

Finance & Account Manager / 財務及客戶經理

Full-time

Pasir Gudang, Johor

Accounting / Auditing

1 day ago

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Serai Group Sdn Bhd

Chief Finance Officer (CFO) / 財務長（CFO）

Full-time

Shah Alam, Selangor

Finance / Banking / Insurance

1 week ago

財務長 (CFO)負責組織的財務健康和永續發展。此高階主管角色涉及管理公司的經濟策略、監督財務規劃和分析、風險管理、記錄保存和財務報告。財務長對於影響公司的策略方向、投資決策和長期財務規劃至關重要。

主要職責/職責

管理公司的財務運營，包括預算、預測和審計。
確保財務交易、政策和程序符合組織的短期和長期業務目標，並依照法規、會計原則和標準進行。
制定並實施公司的財務策略。這包括長期財務規劃和預測、風險管理和投資策略。
監督月度、季度和年度財務報表的編制和溝通。
確保及時向董事總經理、董事會和其他主要利害關係人報告關鍵財務數據和最新情況。
確保所有財務職能的法律和法規合規性。這包括稅務規劃以及遵守地方、州和聯邦稅務法規。
指導財務和會計團隊，確保流程的持續改進以及持續的專業發展和培訓。
管理層不時分配的任何其他職責。

主要目標

分析和預測財務績效和業務趨勢，為策略決策提供資訊。
監控和分析財務績效，確定需要改進的領域並實施糾正措施。
識別、評估和管理財務風險，確保制定適當的風險緩解策略。
確保遵守財務法規和標準。
監督內部控制以保護公司資產並確保財務資料的完整性。
監督現金流管理、投資活動和資本結構決策。
管理與外部審計師、銀行和其他金融機構的關係。
優化財務流程和系統，提高效率和效益。
領導和指導財務和會計團隊，培養高績效和持續改進的文化。
制定並實施培訓計劃以增強組織的財務敏銳度。
執行不時指派的臨時任務

資質要求

擁有金融、會計、工商管理或相關領域的學士學位（MBA 或高級學位優先）。
註冊會計師（CPA）或同等專業資格。
至少 10 年漸進式負責任的財務領導經驗，包括先前擔任財務經理的經驗。
有食品飲料、飯店和度假村產業背景者優先。
對公司財務、會計原則、財務法規和風險管理實務有豐富的了解。
具有治理方面的專業知識，對監管合規性和企業道德有深刻的理解。
熟悉環境、社會和治理 (ESG) 原則，具有實施永續發展措施的經驗。
具有良好的策略財務管理和領導能力記錄。
優秀的分析、解決問題和決策能力。
優秀的溝通和人際交往能力。
有管理投資人關係及募款活動經驗者優先。

關鍵能力

能夠制定和實施符合公司目標的財務策略。
強大的領導能力，能夠激勵和激勵團隊。
對財務原理的深刻理解以及將其應用於現實世界的能力。
熟練識別和減輕財務風險。
優秀的口頭和書面溝通能力，能夠清晰簡潔地呈現複雜的財務訊息。
高道德標準以及對透明度和問責制的承諾。

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MFP CLOUD SDN BHD (Accounting Superhero)

Finance Assistant / 財務助理

Contract

Johor Bahru, Johor

Human Resources

2 weeks ago

關於這個角色

作為財務助理，您將負責處理財務部門的日常工作。您將協助財務主管管理、處理和監管各種帳戶和交易，並維護會計超級英雄的良好財務記錄。

你將致力於：

處理財務部門的日常工作。
協助財務主管管理、處理和規範帳戶和交易，以及維護會計超級英雄的財務記錄。
準備財務報告並進行分析以確定趨勢或需要改進的領域。

職責：

協助財務主管處理公司財務事宜。
根據日常交易更新財務電子表格。
幫忙處理和準備財務報表和資產負債表。
協助處理零用現金並向審核人員提交月度報告。
幫助準備現金流量預測和預算並建立成本分析報告。
協助處理商品及服務稅會計和計算並向稅務和其他當局報告。
必要時協助親自向政府機構交付文件。
協助維護所有內部帳戶不時需要的固定資產登記冊和時間表。
支援工資單並審查和建議員工索賠。
協助記錄應付帳款和應收帳款。
協助處理、發送和跟進客戶的收據、發票和付款。
幫助監控和安排向供應商的付款（每週、每月、每兩年、每年）。
在需要時為客戶提供基本的 Xero 支援、管理支援和培訓。
協助與內部帳目稽核師聯絡。
建議內部改善準確性、效率並降低成本。
完成主管指派的任何其他職責。

要求

會計、金融或其他相關領域的文憑。
豐富的簿記和會計原理知識。
具備出色的 MS Excel（使用電子表格和財務功能）和會計軟體的工作知識。
擔任財務助理、財務官員或其他類似職位的工作經驗。
對資料隱私標準有很好的理解。
熟悉商業原則和實務。

如果您符合以下條件，您將非常適合這個角色：

具有良好的組織、計畫和時間管理能力。
具有正直和高度關注細節（能夠發現數字錯誤）。
擁有強大的分析、數學和解決問題的能力。
擁有紮實的書面和口頭溝通能力。

會計超級英雄的好處

確切的好處因地點而異。也就是說，我們所有的員工都會收到以下訊息：

團體住院和手術保險。
彈性的工作安排。
基本上為 10 天有薪年假和 14 天病假。
私人醫療報銷（受年度上限限制）。

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DXN Holdings Berhad

Internship For Accounting/Finance / 會計/財務實習 - Internship

Internship

Kedah, Kedah

Accounting / Auditing

2 weeks ago

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TDST Sdn Bhd

FINANCE MANAGER / 財務經理

Full-time

Seri Kembangan, Selangor

Finance / Banking / Insurance

2 weeks ago

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Darco Industrial Water Sdn. Bhd.

Finance & Admin Executive / Officer / 財務及行政主管/官員

Full-time

Simpang Ampat, Penang

Accounting / Auditing

4 days ago

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RNA Engineering & Trading Sdn Bhd

Finance Manager

Full-time

Kuala Lumpur, Federal Territory of...

Accounting / Auditing

3 weeks ago

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FGNC Event Management (M) Sdn Bhd

Finance & Admin Executive

Full-time

Kuala Lumpur, Federal Territory of...

Administrative / Clerical

3 weeks ago

Job Brief

We are looking for a dynamic and highly motivated Finance & Admin Executive to join our organization. In this role, you will work closely with the external financial administrator to record all the financial transactions of the company, as well as process invoices, purchase orders, and manage payroll (via HR Easily). Your role will also require you to manage the office administration and staff management. To ensure success as a Finance & Admin Executive, you should be versetile, dynamic and team driven.

Responsibility :

Processing invoices, work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll.
Assisting the financial management team with credit control processes,
vendor management, budget planning, and expense analysis.
Maintaining a digital record of all financial transactions, documents, and
supplier information.
Coordinating daily financial and office tasks.
Maintaining an organized and comfortable office environment, ordering
office supplies, and updating inventory.
Managing changes of staff members & financial information if needed.
Compiling financial data to prepare monthly revenue reports and ensuring that client accounts are accurate and up to date.

Requirements :

A minimum of 2 years’ experience working as a financial admin
executive, office administer, admin & HR executive or similar role.
Ability to use Microsoft Office (Excel and Word a must). Knowledge in using financial and HR software an added advantage.
Meticulous attention to detail and ability to perform tasks with accuracy and efficiency in mind.
Good organizational and time-management skills.
Strong team player with solid communication skills.
High levels of integrity and ability to handle confidential information.
A bachelor's degree in finance, business administration, or a similar field.(diploma or degree in any other field with similar working experience are encouraged to apply)

Benefits :

Remuneration based on experience and skills.
Company equipment provided - handphone and laptop
Annual, Sick & Compassionate leaves.
EPF & SOSCO Contribution
Medical reimbursement benefits
5 Working Days (with allowance for working on weekends)
Parking allowance / Basement Parking
Meal Allowance – For Events/Overtime
Travelling Allowance – For Official Duties
Event Allowance – When participating in events
Annual Staff Retreats
Career progression plan

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NORTH EMERALD (M) SDN BHD

Finance & Accounts Manager / 財務及會計經理

Full-time

Klang, Selangor

Finance / Banking / Insurance

2 weeks ago

Quick Apply

KINGTON TAN DZUL

Junior / Senior Lawyers (Personal Commercial Banking & Conveyancing) / 初級/資深律師（個人商業銀行和產權轉讓）

Full-time

Kuala Lumpur, Federal Territory of...

Legal / Public / Security

4 days ago

Quick Apply

Polyparts Sdn Bhd

Internship For Finance/ Accounting/ Business Admin Students / 財務/會計/工商管理學生實習 - Internship

Internship

Ipoh, Perak

Finance / Banking / Insurance

1 week ago

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Daiken Sarawak Sdn Bhd

JUNIOR EXECUTIVE (FINANCE & ACCOUNTS)

Full-time

Bintulu, Sarawak

Accounting / Auditing

3 weeks ago

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PFCE INTEGRATED PLANT AND PROJECT SDN BHD

FINANCE MANAGER

Full-time

Kuala Lumpur, Federal Territory of...

Accounting / Auditing

3 weeks ago

Position Overview:

The Finance Manager will oversee financial planning, analysis, treasury functions, and compliance for our property development projects. This role involves conducting feasibility studies, managing loan agreements, ensuring compliance with financial regulations, and reviewing property-related agreements. The ideal candidate will have extensive finance experience, strong analytical skills, and the ability to collaborate with various stakeholders.

Key Responsibilities:

Financial Planning & Analysis:
- Conduct comprehensive feasibility studies for new projects, assessing financial viability and risk.
- Prepare and manage annual budgets and forecasts, including cash flow projections.
- Perform variance analysis and provide insights to senior management.
Treasury Management:
- Oversee cash flow management to ensure liquidity for project funding and operational needs.
- Manage banking relationships and coordinate financing arrangements with lenders.
- Ensure compliance with all conditions precedent of loan agreements, including documentation and financial covenants.
- Optimize cash management processes to enhance returns on investments.
Reporting & Compliance:
- Ensure timely and accurate financial reporting to stakeholders, including investors and lenders.
- Prepare financial reports and analysis for senior management.
- Ensure compliance with financial regulations, accounting standards, and tax obligations.
Review of Agreements:
- Review and analyze property sales and purchase agreements to ensure favourable terms and compliance.
- Evaluate leasing and tenancy agreements, providing insights on financial implications and risks.
- Collaborate with legal advisors to ensure all agreements meet regulatory requirements and protect company interests.
- Oversee the preparation and review of Sale and Purchase Agreements (SPAs) and other relevant contracts.
Key Liaison Responsibilities:
- Serve as the primary liaison with external auditors to facilitate audits and ensure compliance.
- Coordinate with tax agents to manage tax planning and compliance.
- Maintain relationships with statutory bodies and authorities to ensure compliance with industry regulations.
Strategic Support:
- Collaborate with project managers and development teams to assess the financial implications of project decisions.
- Identify opportunities for cost reduction and efficiency improvements across projects.
- Identify opportunities for cost reduction and efficiency improvements across projects and operations which includes property development, property management, leasing, and tower ticketing.
Team Leadership:
- Lead and mentor finance team members, fostering a collaborative and results-oriented environment.
- Drive continuous improvement initiatives within the finance department.

Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
5+ years of experience in finance management, preferably within the real estate or property development sector.
Proven experience in managing loan agreements and ensuring compliance with conditions precedent.
Strong analytical skills and proficiency in financial modelling and analysis.
Excellent knowledge of financial regulations and compliance requirements.
Proficiency in MHW accounting software is an added advantage.
Strong communication and interpersonal skills, with the ability to build relationships with external stakeholders.

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Nsty Worldwide Sdn Bhd

Executive / Asst Manager Finance

Contract

Petaling Jaya, Selangor

Accounting / Auditing

3 weeks ago

Job Title: Finance Executive / Asst. Manager

Location: Empire City Damansara, Malaysia

Company: Nsty Holding Sdn Bhd

Key Responsibilities:

Financial Record Keeping:

Maintain accurate and up-to-date financial records, including cash & bank transactions, accounts payable, accounts receivable, general ledger, and journal entries.
Ensure timely and accurate recording of all financial transactions, including processing of invoices, payments, and expenses.
Regularly reconcile bank and credit card statements, as well as other financial accounts, to identify and rectify discrepancies.
Collaborate with relevant stakeholders to ensure that all financial records are completed in a timely manner.

Financial Reporting:

Prepare monthly, quarterly, and annual financial statements in compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
Generate a range of financial reports such as income statements, balance sheets, cash flow statements, and budget vs. actual analysis.
Provide financial analysis and insights to support management's strategic decision-making and planning.

Accounts Payable and Receivable:

Manage accounts payable processes including invoice verification, expense processing, and ensuring timely payments to vendors and suppliers.
Monitor the accounts receivable aging report, following up on overdue payments in coordination with sales and customer service teams.
Reconcile accounts payable and receivable balances to ensure accuracy and maintain alignment with external stakeholders statements of account (SOA).

Financial Systems and Process Management:

Effectively utilize accounting software and financial systems to streamline financial processes, improve efficiency, and ensure data integrity.
Maintain up-to-date records of Standard Operating Procedures (SOPs) and ensure their compliance within the financial department.

Qualifications:

Bachelors degree in Accounting, Finance, or a related field.
Professional certifications (e.g., ACCA, CPA, CIMA) are an added advantage.
Strong knowledge of financial reporting standards (GAAP, IFRS).
Proficiency in accounting software and ERP systems.
Excellent analytical, problem-solving, and communication skills.
Ability to work collaboratively and liaise with internal and external stakeholders.

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IFB Freightbridge (M) Sdn. Bhd.

Assistant Finance Manager / Senior Finance Executive

Full-time

Shah Alam, Selangor

Finance / Banking / Insurance

3 weeks ago

Role Summary:

This position is responsible for all aspects of accounting and tax operations, including the development and maintenance of accounting principles, practices, and procedures to ensure accurate and timely financial reporting. The role also involves ensuring adequate controls and governance over business operations processes.

Main Responsibilites:

- Overall responsible for performing accounting functions including general accounting (from internal/external communication, data processing), management accounting and financial accounting by finance system operation, AR, AP & GL management, payment & collection management, intercompany transaction management, month-end balance reconciliation etc.
- Treasury (Bank, Collection & Payment Management), Monthly Cash flow.
- Handling/reviewing accounting data entries into system.
- Fixed asset management.
- Prepare working files for reporting forms, consolidation, statutory in compliance with Financial Reporting Standards and relevant standards, rules and regulations etc.
- Prepare for /support response to Internal/ External Audit.
- Design and operation of Internal control relating to accounting procedures.
- Tax filing (Corporate tax, GST etc.)
- Overseas branch management (from internal/external communication to system entry).
- Vendor, Customer and system master management.
- Performing/ Supervising AR, AP and expense claim process.
- Manage communication, build collaborative trust and focus people on the results.
- Support Managing Director with compliance and ad-hoc reports.

Requirement:

- Minimum Bachelors’ Degree in Accounting/Finance/ACCA
- Minimum 4 to 6 years of relevant experience with Supply Chain / Freight Forwarding / Logistics / Job Costing background will be a bonus.
- Should be a self-starter, able to demonstrate sound judgment and versatility in decision-making and problem solving.
- Capability to work efficiently in remote and matrix environment with ability to operate collaboratively across multiple stakeholder groups / boundaries.