Total 355 Others level Accounting / Auditing job vacancies in Mid Valley City,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

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities & Duties: 

• Perform routine and assigned tasks that support ongoing projects in compliance with the contract, service level agreement, define methodologies, and procedures.
• Assist in reviewing projects for accurate revenue recognition.
• Support data gathering and report generation requirements to support various reporting requirements for each project.

• Escalate identified issues and concerns to the Team Lead for timely resolution.
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform multiple routine tasks in compliance with service level agreement, process, policies, and procedures.
• Gather information and documentation to assist in investigating and in resolving issues within the assigned process.
• Perform POOL transactional task and provide assistance in resolving employee center tickets.

Audit Senior

Paying up to £54,000 (DoE)

London based, Hybrid role

Relevant UK Work Experience Essential - No Sponsorship Available

The Company

An award-winning firm of chartered accountants and tax advisors, with nearly 40 partners and over 500 employees, provides expert advice to entrepreneurs, fast-growing businesses, charities, and non-profit organisations both in the UK and internationally.

Main Duties and Responsibilities

The role involves managing and assisting with audits for a diverse range of clients across various sectors. Candidates should have experience leading audits from planning through to completion, including supervising team members.

Familiarity with relevant laws and regulations governing accounting and auditing is essential to ensure compliance. Candidates are expected to be working towards ACA, ACCA, or an equivalent qualification. This client-facing role requires teamwork and the ability to meet deadlines.

Travel to client premises may be necessary, and flexibility in working hours is expected.

General Responsibilities

Deliver high-quality audit services using a bespoke risk-based approach.

Act as the senior auditor on engagements, responsible for planning and completing audit files, including drafting financial statements, management letters, and letters of representation.

Manage a team of up to five staff members, supervising and delegating tasks effectively.

Maintain regular communication with the audit manager regarding progress and provide recommendations for improving clients' accounting systems.

Evaluate team members' performance upon completion of assignments.

Candidate Profile

Work-Based Competencies:

- Part-qualified ACA or ACCA.

- Proficient in Microsoft Excel, Word, and Outlook.

- Experience with electronic audit programs; familiarity with CaseWare is advantageous

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

Job Responsibilities:

• Develop and implement comprehensive risk management frameworks and strategies to enhance organizational integrity and mitigate risks.
• Lead the internal audit function, planning and conducting audits to assess the effectiveness of internal controls and compliance with regulations.
• Coordinate risk assessments and evaluations of business processes to identify vulnerabilities and areas for improvement.
• Prepare detailed audit reports, highlighting findings, recommendations, and action plans for management review.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Conduct integrity assessments and investigations into incidents of misconduct, ensuring adherence to ethical standards and corporate governance policies.
• Collaborate with cross-functional teams to promote a culture of risk awareness and integrity throughout the organization.
• Stay updated on industry best practices and regulatory changes related to risk management, audit, and integrity.
• Provide training and guidance to staff on risk management practices and audit processes.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or professional certification (e.g., CIA, CISA, ACCA) is preferred.
• Minimum of 7-10 years of experience in risk management, audit, or compliance roles, with at least 3 years in a managerial position.
• Strong understanding of risk management principles and auditing standards.
• Proven ability to conduct audits and risk assessments effectively.
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional communication and interpersonal skills, with the ability to interact with management and stakeholders effectively.
• Demonstrated leadership capabilities and experience in managing a team.
• Strong organizational skills and the ability to manage multiple priorities and deadlines.
• Fluency in English and Bahasa Malaysia; proficiency in other languages is a plus.