Accounting Careers: Malaysia

Showing posts with label Malaysia. Show all posts

Analyst / Accountant- Infineon, Penang, Malaysia

Analyst / Accountant- Infineon, Penang, Malaysia

Job Description:

    Perform monthly GL closing activities to ensure timely close.
    Perform finance shared service accounting activities and processes.
    Perform monthly analysis of financial statements to ensure accuracy.
    Ensure financial statements are in compliance with both IFRS and Local GAAP.
    Support Corporate on financial package and external reporting.
    Support internal and external audit.
    Support the process improvement and project

Your Profile

Job Requirements:

    Technical / functional experience in years: Preferably 1-3 years of experience in audits and accounting related environment or a manufacturing MNC
    Language and software skills + level: Strong communication in English and Chinese. Proficient

Apply Here:
https://www.infineon.com/cms/en/careers/jobsearch/jobsearch/333516-Analyst---Accountant/

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Management Accountant- BAE Systems, Malaysia

Management Accountant- BAE Systems, Malaysia

Role Purpose

Deliver an independent review of the cost and performance of the business area, providing sound financial support and advice, maintaining strong relationships with the business partners and evaluating processes to ensure that robust, relevant and adequate financial controls are in place.

This role forms part of a Business and Controlling team, which is part of our Finance Team function – Cost Accounting, based in Kuala Lumpur.

Core Duties

•          Provision of accurate management accounting services and advice to Functions on a timely basis to enable effective decision-making

•          Supervise, maintain and operate financial systems and processes in a constantly changing environment

•          Resolve problems to ensure management reporting timescales are met

•          Provide cover for day to day aspects of manager’s role

•          Facilitate decision-making using knowledge and experience

•          Effectively liaise and collaborate with other functions & across the finance teams.

•          Continual improvement of procedures and working practices

•          Assume responsibility for key areas of processes

•          Provide advice to customers and stakeholders

•          Effectively adhere to finance control environment

•          Lead the team, act as single point of contact and subject matter expert for cost accounting driving quality

•          Coach non-finance employees and mentor own team on related matters

•          Own and present cost information during operational and financial meetings

•          Pre-empt issues, anticipate change and suggest improved ways of working where appropriate

•          Collaborate with business partners and operational stakeholders to, embed engagement model with the business, obtain business insight and

            understand financial cost drivers to drive quality, enhance customer service

•          Own and present cost information during operational and financial meetings. Demonstrate a probing and questioning style and proactively

            challenge

Profit and Loss

•          Full end to end ownership of the P&L

•          Prepare, analyse and present variances that arises from the P&L

•          Understand cost drivers and business context to produce meaningful commentaries for actual performance vs budget/forecast to drive business

            decisions.

•          Maintain the integrity of underlying data and accurately report on costs

•          Check, maintain, prepare and process Accruals, Prepayments and Recharge journals for your relevant PC

•          Prepare and process any ad hoc/ correction journals that is required from the business

Forecasting/ Budgeting/ Reporting

•          Manage key forecasting and budgeting processes and associated outputs

•          Support and assist in compiling information required for forecasting/ budgeting

•          Prepare and analyse reporting packs as requested from the business

Balance Sheet

•          Full end to end ownership of the balance sheet

•          Preparation of Balance Sheet reconciliations relating to Accruals and Prepayments

•          Prepare, analyse and present monthly Balance sheet packs

•          Investigate any risk and opportunities arising from the Balance Sheet reconciliation

Others

•          Prepare and assist with liaising with Order Management team to set up WBS codes

•          Prepare and assist with liaising with Business Partners to close WBS codes

•          Prepare and assist with liaising with Procurement to close POs

•          Approve/ Create PR when required from the business

•          Support the Cost accounting team with other tasks as required

•          Effectively line manage a team of Management Accountants and Assistant Management Accountants, guiding the day to day activities of the team

•          Coach and mentor the team, seeking development opportunities where applicable

What we are looking for

Functional Knowledge

    Understand and apply Finance Policy Manual (FPM) Accounting Policies

    Understand and support delivery of Finance Control Framework (FCF) compliance
    Understand and ensure Audit Compliance
    Develop a good working knowledge of SAP, Micrsoft Office (excel/ word/ powerpoint), Adaptive (Office Connect) and Cognos (Cognos Café)
    Understand the end to end Cost accounting processes and key controls
    Understand and apply work instructions and reporting timetables

Interpersonal Skills

    Degree in Accountancy/ Finance/ Business
    CA/CPA/ACCA qualified preferred
    Provide a high level of customer service
     Continually drive your personal development training plan
     Demonstrate good presentation, communication and self-awareness skills
    Strong influencing and negotiating skills
     Team player with a flexible approach that allows for working with others across the Function
    An ability to motivate and develop a team
     An ability to work effectively in a challenging environment
     High attention to detail
     A willingness to seek process performance improvement

Apply Here:

https://career5.successfactors.eu/career?career_ns=job_listing&company=BAE&navBarLevel=JOB_SEARCH&career_job_req_id=101099

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Receivables Accounting Analyst, Finance- Petron, Malaysia

Receivables Accounting Analyst, Finance- Petron, Malaysia

Roles & Responsibilities:

    Perform daily payment posting and reconciliation
    Perform clearing on invoices against payments.
    Monitor daily payment and follow-up on overdue
    Coordinate collection of checks from customer
    Monthly SAP transaction postings for Account Receivables
    Monthly reporting to internal stakeholders such as Trade Debtors Aging, Trade Debtors Overdue and Cash Collection report.
    Adhoc requests including reprinting of cash receipts or payment advice
    Other tasks relating to the above as assigned by the Company

Requirements:

    Degree in Business Administration (Finance) or Accounting
    Preferably a member of Malaysian Institute of Accountants or the Association of Chartered Certified Accountants or Certified Public Accountant.
    Preferably 1-3 years’ experience in Accounting, Auditing & Gross Margin Analysis
    Proficient in SAP application is an advantage
    Strong analytical and interpersonal skills

Apply Here:
https://www.petron.com.my/recruitment/#Receivables%20Accounting%20Analyst,%20Finance

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Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur

Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur

Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable

ESSENTIAL FUNCTIONS:

    Process Account Payable invoices
    Process payments via ACH, check requests and wire payments
    Process employees Company credit card transactions and out-of-pocket reimbursements
    Process the payments and receipts via the netting application
    Record month-end closing journal entries (mainly accruals, prepayments and reclasses)
    Maintain and reconcile balance sheet accounts
    Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

    Detail oriented, able to multitask, set priorities and meet deadlines
    Strong organizational skills
    Able to work in a team and independently
    Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE:

    Degree in accounting or finance preferred, or 3-5 years of experience in accounting
    Account Payable experience
    Experience with GL, International accounting, and Cognos is a plus

Apply Here:
https://jas.wd1.myworkdayjobs.com/en-US/jascareers/job/Malaysia-Kuala-Lumpur/Accounts-Payable-Specialist_REQ-2021-2306

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Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia

Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia

Principal Responsibilities

    Key a high volume of PO invoices timely and accurately
    Ensure accuracy between PO and Invoice information
    Reconcile vendor statements

Qualifications

    Accounting Degree/ Higher Diploma
    3+ years relevant experience in a high-volume Accounts Payable environment
    Accurate typing and 10-key experience
    Analytical and problem solving skills
    Strong attention to detail, accuracy and organizational skills
    Excellent English verbal and written communication skills
    Ability to prioritize daily workload
    Positive, team-oriented attitude
    Oracle software experience preferred
    Adaptable to work with multiple operating units with differing legal reporting requirements

Apply Here:
https://donaldson.wd5.myworkdayjobs.com/en-US/DonaldsonCareers/job/Kuala-Lumpur/Accounts-Executive--AP_JR-9267

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Accounts Payable- Semtech, Ipoh, Malaysia

Accounts Payable- Semtech, Ipoh, Malaysia

Job Summary:

The Accounts Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner.

Responsibilities:

    Review and verify vendor/ suppliers invoices for appropriate documentation and approval prior to processing payment. Clarify any questionable invoice items or prices.
    For ERS vendors, setting invoices up for payment, monitor accounts to ensure payments are up to date and properly posted.
    Process 3 way P.O. matching invoices and enters into the system.
    Process outgoing payments in compliance with financial policies and procedures
    Respond to all vendor inquiries related to invoices, payments etc timely.
    Reconcile vendor accounts and monthly vendor statements - verifying entries and comparing system reports to balances, research and correct/resolve invoice discrepancies and issues.
    Assist in month end closing related tasks i.e balances/statement reconciliation.
    Provide supporting documentation for internal and external audits upon request.
    Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
    Performing accounting entries and other related accounts administrative tasks like typing and filing.
    Assist with end-to-end accounts payable process.

Minimum Qualifications:

    Bachelor of Accounting/Finance/Banking/Commerce.
    Requires a minimum of 2 – 4 years of related experience.
    Must have strong work ethics.
    Must be well organized and a self-starter.
    High degree of accuracy and attention to detail, professional attitude, reliable.
    Proficient in Excel.
    Possess strong organizational and time management skills.
    Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
    Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts.
    Ability to communicate effectively verbally and in writing.
    Ability to interact with employees and vendors in a professional manner.
    Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.

Apply here:
https://semtech.wd1.myworkdayjobs.com/en-US/SemtechCareers/job/MYS---Ipoh-Malaysia/Accounts-Payable_REQ1171

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UAE/KSA/Oman/Qatar/Kuwait/Bahrain

Audit Associate- Mazars, Kuala Lumpur, Malaysia

Audit Associate- Mazars, Kuala Lumpur, Malaysia

Why join us

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

Embarking your career journey with us means:
– Reveal your potentials from hands-on experience
– Receive learning & training via cutting-edge technology platform and day-to-day hands-on learning experience to develop transferable skills for success.
– Pave your own career path with passion.

We are inviting interested candidates who are snowball-learner, creative implementers and resource investigators to join our audit team and grow your professional experience with us.

As an Audit Associate, you will assist in mind-provoking assurance service assignments, preparing tax auditing, perform financial auditing & financial budget analysis.

Audit Associate requirements:

    Minimum qualification of a Bachelor’s Degree in Accounting and/or Professional accounting qualification such as CPA, ACCA or equivalent
    Competent written and spoken English language communication
    Possess analytical, critical thinking and report-writing skills
    High literacy in office application (Microsoft Word, Excel and etc)
    Fresh graduate are encouraged to apply

Apply Here:
https://www.mazarscareers.asia/job-offer/audit-associate-2/

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AP Accountant- Fugro, Kuala Lumpur, Malaysia

AP Accountant- Fugro, Kuala Lumpur, Malaysia

Job Description

SUMMARY:

Reports to Section Leader (SL) and works closely with GL Accountants.

JOB DUTIES:

    Invoice processing, processing cash and bank transactions

    Assist SL in delivering periodic AP reporting

    Main point of contact for external suppliers and Fugro entities on AP related questions

    Assist SL to prepare business statistics and other government body lodgements

    Continuously looks for improvements in the AP process and management of AP initiatives and drives

     improvement projects

    Assists with month-end close duties and other tasks when necessary

    Works according to Fugro FSSC process model

REQUIREMENTS:

    College Diploma or Certificate in Accounting.

    Minimum 2 years of relevant working experience.

    Computer literate.

    Excellent English language skills.

    Excellent communication skills.

    Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player

Apply here:
https://fugro.wd3.myworkdayjobs.com/en-US/Careers/job/Kuala-Lumpur-Malaysia/AP-Accountant_R0012040

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Accounts Payable Analyst- FrieslandCampina, Petaling Jaya, Malaysia

Accounts Payable Analyst- FrieslandCampina, Petaling Jaya, Malaysia

We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role will mainly run the AP Cash Application activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AP Team. This role must be able to read and write in English.

What we ask

    Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university
    International Financing & Reporting Standard (IFRS)
    At least 1 years of experience in the finance function.
    Must be able to read and write in English.
    Knowledge of finance applications and processes and exposure to SAP & credit management tool

    Shared service experience is an added advantage

Apply here:

https://careers.frieslandcampina.com/global/en/vacancy/accounts-payable-analyst-21

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Accounts Associate - Credit Control- Genting Malaysia Berhad, Kuala Lumpur, MY

Accounts Associate - Credit Control- Genting Malaysia Berhad, Kuala Lumpur, MY

Job Descriptions:

    Follow up closely on collection via phone calls and email.
    Compile daily cheque collection and prepare bank in slip for Admin Section to proceed for daily banking into the Bank.
    Park or post accounting entry to debtors’ account after cheque clearance by bank.
    Investigate disputed invoices and forward to respective Billing Section for further investigation.
    Attend queries from customers.
    Update status of collection and outstanding balance to superior on daily basis.
    Prepare outstanding analysis upon request by debtors.

Job Requirements:

    Candidate must possess minimum SPM/LCCI/STPM/"A" Level/Pre-U or Diploma/Certificate in Accounting/Finance/Banking or ACCA/CIMA/MICPA Level 1 or equivalent.
    Those with related working experience will be an added advantage.
    Able to write and converse in English.
    Good communication and interpersonal skill.
    Computer literate with strong proficiency in Ms Word and Execl.

Apply Here:
https://careers.rwgenting.com/job/Kuala-Lumpur-Accounts-Associate-Credit-Control/739684401/

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