Total 1,380 Senior Executive cost accountant job vacancies in The United States of America

Job Description:

• Responsible for preparation and maintenance of general ledgers including verifying, allocating and posting accounting data into ERP system timely and accurately.
• Prepare and maintain monthly, quarterly, and year-end financial reports, including Profit & Loss (P&L), Balance Sheet (BS) and other supporting schedules, ensuring compliance with internal deadlines.
• Ensure compliance with company accounting policies, accounting standards and regulations.
• Provide management with financial analysis and insights to support business decisions.
• Maintain up-to-date Fixed Asset Listing and Fixed asset verification.
• Coordinate with auditor, tax agents, company secretary, etc and support the preparation and filling of audited financial statement, tax return, transfer pricing documents, etc.
• Assist in the development and improvement of financial controls and procedures to streamline processes and improve the overall efficiency of the accounting department.
• Added advantage if you have experience in accounting audit, Company Tax, SST and Company Secretary.
• Facilitate and complete any ad hoc task assigned by management.

Job Requirements:

• Candidate must possess at least Professional Certificate/ Bachelor's Degree / Post Graduate Diploma / Professional Degree in Accountancy /Finance.
• 2 years applicable experience in finance and manufacturing accounting will be added advantage.
• Possess good accounting knowledge.
• Ability to work both independently and collaboratively within a team
• Familiar with Microsoft Excel.
• Good time management, planning and organizing skills.

Perks & Benefits

• Commission and bonus
• Casual dress code
• Medical insurance
• Personal development opportunities
• Paid training and development

Requirements

• Bachelor’s degree in Accounting or a related field.
• Able to speak in English, Bahasa Malaysia and Mandarin.
• Additional education or experience may be preferred.
• Relevant licenses or certifications (e.g., CPA, ACCA) may be required or considered an advantage.
• Strong analytical, communication, and computer skills, with proficiency in accounting software (e.g., Autocount) and e-invoicing systems.
• Experience in group and subsidiary accounting, including intercompany account reconciliation.
• Solid understanding of accounting principles, mathematics, and financial processes.
• Demonstrates ethical behavior and integrity in all activities.
• High attention to detail and accuracy in financial reporting.

Responsibility

• Complying with all company, local, state, and federal accounting and financial regulations.
• Compiling, analyzing, and reporting financial data.
• Preparing periodic financial reports, such as balance sheets, income statements, and cash flow statements.
• Managing group accounts, including consolidation of subsidiary accounts and intercompany reconciliations.
• Presenting financial data and insights to managers, investors, and other stakeholders.
• Maintaining accurate and up-to-date financial records for both group and subsidiary entities.
• Conducting audits and resolving discrepancies in financial records, including intercompany accounts.
• Calculating taxes and ensuring timely tax filings.
• Managing e-invoicing processes and ensuring compliance with electronic invoicing standards and regulations.
• Staying informed about current legislation and regulations relating to finance, accounting, and e-invoicing.
• Assisting management in decision-making by preparing budgets, financial forecasts, and business analysis

Benefits

• EPF, SOCSO
• Commission
• Good Working Environment

Perks & Benefits

• Medical insurance
• Personal development opportunities

JOB DESCRIPTION

• Assist in reviewing or preparing monthly closings, financial statements, management reports, sustainability reports, and financial analysis, ensuring timely and accurate reporting.
• Oversee daily bookkeeping activities on account receivable/payable and daily/monthly bank reconciliation.
• Oversee Account payable function, such as preparation of payment, reconciliation of suppliers’ accounts etc.
• Oversee Account receivable function, such as collection and reconciliation of client’s statement etc.
• Assist to prepare monthly and year end management reports.
• Assist your manager on company audit engagement and accounting job including administrative matters.
• Assist with external audits by providing necessary documentation, reconciling accounts, and addressing audit inquiries.
• Accomplish work-related activities or tasks assigned by the superior as needed.
• Conduct risk-based and control compliance audits within established plans and deadlines.
• Develop and manage the audit programs, conducting audit fieldwork, compile audit workpapers and draft audit reports.
• Assist in preparing balance sheets, profit and loss accounts, and cash flow statements.
• Manage E-Invoicing matters and ensure timely submission.
• Preparation in yearly budget includes cashflow
• Liaison with banker, solicitor, relevant authority, auditor and tax consultants for all work matters related to annual audit and income tax matters etc.
• Able to handle tax computation and liaise with tax agent on all tax matters
• Assist in daily operational duties and undertake any ad hoc assignments as assigned by a superior.

JOB SPRECIFICATION

• Candidate must possess at least a Degree in Accounting or Finance or Professional Accounting Qualification (ACCA, MIA), or equivalent qualifications;
• 5 years of relevant working experience.
• Well-versed in Accounting Software
• 2 years of audit experience is a must to apply this job.
• Proficiency in Microsoft Office – Word & Excel.
• Good interpersonal/communication skills (both verbal & written). 
• Able to work independently, result-oriented & self-motivated.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Paid training and development

職位描述：

• 負責總帳的編制和維護，包括及時、準確地驗證、分配會計資料並將其過帳到ERP系統。
• 準備和維護月度、季度和年終財務報告，包括損益表 (P&L)、資產負債表 (BS) 和其他支持性時間表，確保遵守內部截止日期。
• 確保遵守公司會計政策、會計準則和法規。
• 為管理層提供財務分析和見解以支援業務決策。
• 維護最新的固定資產清單和固定資產驗證。
• 與審計師、稅務代理人、公司秘書等協調，支援準備和填寫經審計的財務報表、報稅表、轉讓定價文件等。
• 協助制定和改進財務控制和程序，以簡化流程並提高會計部門的整體效率。
• 如果您有會計審計、公司稅務、SST 和公司秘書方面的經驗，則更具優勢。
• 促進並完成管理層分配的任何臨時任務。

職位要求：

• 候選人必須至少擁有會計/金融專業證書/學士學位/研究生文憑/專業學位。
• 具有 2 年財務和製造會計方面的應用經驗將是額外優勢。
• 具備良好的會計知識。
• 能夠在團隊中獨立工作和協作工作
• 熟悉微軟Excel。
• 良好的時間管理、規劃和組織能力。

津貼和福利

• 佣金和獎金
• 休閒著裝要求
• 醫療保險
• 個人發展機會
• 有薪培訓和發展

職位描述

• 協助審查或準備月結、財務報表、管理報告、永續發展報告和財務分析，確保及時、準確的報告。
• 監督應收/應付帳款的日常簿記活動以及每日/每月銀行對帳。
• 監督應付帳款功能，例如付款準備、供應商帳目核對等。
• 監督應收帳款功能，例如客戶報表的收集和對帳等。
• 協助準備每月和年終管理報告。
• 協助您的經理處理公司審計工作和會計工作，包括行政事務。
• 透過提供必要的文件、核對帳目和解決審計詢問來協助外部審計。
• 根據需要完成與工作相關的活動或上級分配的任務。
• 在既定計劃和期限內進行基於風險的控制合規審計。
• 制定和管理審計方案、進行審計實地工作、編制審計工作底稿並起草審計報告。
• 協助編制資產負債表、損益表及現金流量表。
• 管理電子發票事宜並確保及時提交。
• 年度預算的編制包括現金流量
• 與銀行家、律師、相關機構、審計師和稅務顧問聯絡，處理與年度審計和所得稅事宜等相關的所有工作事宜。
• 能夠處理稅務計算並就所有稅務事宜與稅務代理人聯絡
• 協助日常營運職責並承擔上級分配的任何臨時任務。

工作規範

• 候選人必須至少擁有會計或金融學位或專業會計資格（ACCA、MIA）或同等資格；
• 5年相關工作經驗。
• 精通會計軟體
• 申請此職位必須具備 2 年審計經驗。
• 熟練使用 Microsoft Office – Word 和 Excel。
• 良好的人際/溝通技巧（口頭和書面）。
• 能夠獨立工作、以結果為導向、自我激勵。

津貼和福利

• 附近的公共交通
• 醫療保險
• 有薪培訓和發展

要求

• 會計或相關領域的學士學位。
• 能夠說英語、馬來語和華語。
• 額外的教育或經驗可能會被優先考慮。
• 可能需要相關執照或認證（例如註冊會計師、特許公認會計師公會）或被視為優勢。
• 強大的分析、溝通和電腦技能，精通會計軟體（例如 Autocount）和電子發票系統。
• 擁有集團和子公司會計經驗，包括公司間帳戶對帳。
• 對會計原理、數學和財務流程有深入的了解。
• 在所有活動中表現出道德行為和誠信。
• 高度關注財務報告的細節和準確性。

責任

• 遵守所有公司、地方、州和聯邦會計和財務法規。
• 編譯、分析和報告財務數據。
• 編製定期財務報告，例如資產負債表、損益表和現金流量表。
• 管理集團帳戶，包括附屬帳戶合併和公司間對帳。
• 向管理者、投資者和其他利害關係人展示財務數據和見解。
• 維護集團和子公司的準確和最新的財務記錄。
• 進行審計並解決財務記錄中的差異，包括公司間帳戶。
• 計算稅款並確保及時報稅。
• 管理電子發票流程並確保遵守電子發票標準和法規。
• 隨時了解與財務、會計和電子發票相關的現行立法和法規。
• 透過準備預算、財務預測和業務分析協助管理層決策

好處

• 公積金、社險
• 委員會
• 良好的工作環境

津貼和福利

• 醫療保險
• 個人發展機會

Responsibilities:

• Manage full set of accounts following accounting principles.
• Financial forecasting and risk analysis.
• Cash Flow management and taxation.
• Audit financial transactions and document accounting control procedures.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.

Requirements:

• Possess at least a Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Proven working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software.
• Attention to detail and confidentiality, highly organized and work well under pressure.

Responsibilities:

• Manage full set of accounts following accounting principles.
• Financial forecasting and risk analysis.
• Cash Flow management and taxation.
• Audit financial transactions and document accounting control procedures.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.

Requirements:

• Possess at least a Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Proven working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software.
• Attention to detail and confidentiality, highly organized and work well under pressure.

• Position: Accountant, Group Consolidation.
• Salary: RM 7000-8000.
• Job location:Central Business District(5-day week@City center),Kuala Lumpur.

Introduction

Our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking qualified Accountant to assume the role of Accountant based at their corporate head office in city center, Kuala Lumpur.

About the job role

The position is full time permanent role, reporting to Group Finance Manager. This is a key role within the Finance department in which you will be responsible for Group consolidations, preparing statutory accounts for the Group companies.

As Accountant for the group, you will be overall responsible to perform full spectrum of accounting and financial reporting in compliance with Malaysian Finance Reporting standards and responsible to perform group consolidation and involved in group consolidation and reporting.

Roles & Duties:

-Review monthly consolidation.

-Preparation and review of group financial reporting, including management accounts and reports, annual statutory, financial statements, budget, income tax/deferred tax computation.

-Manage and prepare condensed statement and quarterly financial reporting to Bursa Malaysia.

-Preparation of group consolidation of accounts, management reports, financial analysis, budget, interim/annual financial statements.

-Preparation of on monthly management account analysis.

-In charge of annual audit exercise for the Group and responsible for the preparation of audited financial statements. 

Requirements: Candidate profile

The successful candidate will have proven corporate reporting experience including managing the consolidation process.

-Malaysian in age group 30-40 with ACCA/CIMA or Bachelor degree in Accountancy.

-3-5 years of relevant work experience in managing group finance in listed company environment.

-Financial/management reporting.

-Prior initial work experience gained from Big 4 or second tier audit firm would be highly regarded although not a prerequisite.

-Technically competent and up to date with relevant technical accounting pronouncement and standards, especially Financial Reporting standards.

-Familiarity with the requirements of public-listed companies will be an asset.

-Knowledge of consolidation skills will be beneficial and advantageous.

-Must be proficient in English, spoken and written plus conversant in BM and Mandarin.

-Advance-level spreadsheets skills.

HOW TO APPLY

Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review.

Candidates who wish to apply online through JOBSTORE please click the Apply button to submit your application.

Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail address at: jobs@chrisjac.com.my

[Policy of free job placement for job seekers/applicants]

Yes, it is absolutely free to job applicants.Chrisjac as licensed recruitment partner with our clients, does not impose any charges or fees to candidates who apply jobs under our recruitment services. Please do not provide your bank or payment details when submitting your application for jobs listed under Chrisjac Recruitment.

Perks & Benefits

• Central location
• Casual dress code
• Personal leave
• Open culture

• 職位：會計師，集團合併。
• 薪資：RM7000-8000。
• 工作地點：吉隆坡中央商務區（每週工作5天@市中心）。

介紹

我們的客戶是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和其他東協地區從事廣泛的商業活動。目前，他們正在積極尋找合格的會計師來擔任位於吉隆坡市中心的公司總部的會計師。

關於工作角色

該職位是全職永久職位，向集團財務經理報告。這是財務部門的關鍵角色，您將負責集團合併，為集團公司準備法定帳目。

作為集團的會計師，您將全面負責按照馬來西亞財務報告標準執行全方位的會計和財務報告，並負責執行集團合併並參與集團合併和報告。

角色和職責：

-審查每月合併情況。

- 編製和審查集團財務報告，包括管理帳目和報告、年度法定報表、財務報表、預算、所得稅/遞延稅計算。

-管理和準備向馬來西亞證券交易所提交的簡明報表和季度財務報告。

- 編製集團合併帳目、管理報告、財務分析、預算、中期/年度財務報表。

-準備每月管理帳戶分析。

-負責集團年度審計工作並負責編製經審計的財務報表。

要求：候選人簡介

成功的候選人將擁有經過驗證的企業報告經驗，包括管理合併流程。

-年齡在30-40歲的馬來西亞人，擁有ACCA/CIMA或會計學士學位。

-3-5年在上市公司環境中管理集團財務的相關工作經驗。

-財務/管理報告。

- 在四大或二級審計公司獲得的初始工作經驗將受到高度重視，但不是先決條件。

-技術能力強，並了解最新的相關技術會計聲明和標準，特別是財務報告標準。

-熟悉上市公司的要求將是一項資產。

- 鞏固技能的知識將是有益且有利的。

-必須精通英語、口語和寫作，並精通國語和普通話。

-進階電子表格技能。

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。

希望透過JOBSTORE線上申請的候選人請點擊「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地址直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

【求職者/應徵者免費就業政策】

是的，對求職者來說完全免費。在提交 Chrisjac 招聘下列出的職位申請時，請勿提供您的銀行或付款詳細資訊。

津貼和福利

• 中心位置
• 休閒著裝要求
• 事假
• 開放文化

•Position: Group Accountant.

•Salary: RM 7000-9000.

•Location: Kuala Lumpur (5-day week @Central Business District)

Introduction

Chrisjac Recruitment are pleased to be accorded the privilege to serve our client, a major conglomerate group of companies listed on the main board of Bursa Malaysia. They are currently seeking qualified Accountant to join their professional team based at their corporate head office at central Kuala Lumpur.

About the job

This role is full-time permanent position, reporting to Group Finance Manager. This is a key role within the Finance department in which you will be responsible for preparation of consolidated primary accounts for purpose of statutory reporting, consolidation process and the production of Group consolidations and consolidated financial statements. Other key responsibilities include managing and preparing condensed statement and quarterly financial reporting to Bursa Malaysia.

Requirement: Candidate profile

The successful candidate will have proven corporate reporting experience including managing the consolidation process within public listed environment.

-Malaysians, male or female with ACCA or Bachelor degree in Accounting ;MIA member.

-Proven 3-5 years of relevant work experience in managing group finance in public listed company environment.

-Familiarity with the requirements of public-listed companies.

-Proficient in English, both spoken and written.

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 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

•職位：集團會計。

•薪水：RM7000-9000。

•地點：吉隆坡（每週工作5天@中央商務區）

介紹

Chrisjac Recruitment 很高興能夠有幸為我們的客戶提供服務，我們的客戶是一家在馬來西亞證券交易所主機板上市的大型企業集團。他們目前正在尋找合格的會計師加入他們位於吉隆坡市中心的公司總部的專業團隊。

關於工作

該職位是全職永久職位，向集團財務經理報告。這是財務部門的關鍵角色，您將負責準備合併主要帳戶，以用於法定報告、合併流程以及集團合併和合併財務報表的製作。其他主要職責包括管理和準備向馬來西亞證券交易所提交的簡明報表和季度財務報告。

要求：候選人簡介

成功的候選人將擁有經過驗證的企業報告經驗，包括管理公開上市環境中的合併流程。

- 馬來西亞人，男性或女性，擁有 ACCA 或會計學士學位；MIA 會員。

-擁有3-5年在上市公司環境中管理集團財務的相關工作經驗。

-熟悉上市公司的要求。

- 精通英語，口語和書面。

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進行申請，點選「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

Job Responsibilities

· Perform monthly COGS closing and report to Management and HQ on time.

· Conduct COGS analysis (Actual vs Plan vs Standard)

· Support Project Managers in managing planned investment budgets and current budget status.

· Perform monthly/annual P&L Estimation by comparing annual plan and actual performances.

· Establish criteria for analyzing the cost of performance by setting standard material costs and standard processing costs.

· Identify inefficient processes and devise/implement a cost reduction plan through analysis of standard and performance differences.

· Manage production facilities and inventory of production materials, ensuring asset soundness by checking consistency with the actual products.

· Reconcile books with actual objects to prevent cost distortion and conduct regular stock-taking.

· Maintain an appropriate level of inventory/materials.

Job Requirements

· Bachelor's Degree in Accounting or a relevant discipline.

· Total 8 to 10 years of experience in cost accounting (sales cost settlement, inventory asset management, etc.).

· Prior experience in a financial accounting role with knowledge of IFRS/SFRS and its application would be highly advantageous.

· Experience in the manufacturing industry/cost accounting would be beneficial.

· Technical skills in actual cost settlement using the CO module of the SAP system.

· Technical skills in analyzing cost structure and manufacturing costs.

· Understanding of cost accounting and rational allocation of costs.

· Technical skills in analyzing big data using analytical tools such as R, Python, etc.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

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