93 Finance jobs

Manage the global tax calendar and oversee the timely submission of all tax related filings, in Malaysia and global operations Oversee the Malaysian GAAP consolidated income tax provision for the Malaysian parent and group of subsidiaries as well as foreign operations and investments and ensuring that the companies' tax provisions and balance sheet tax accounts are properly stated. This includes assessment on the need to hire local or regional supervising accounting firms. Supervising the tax accounting provision process and reporting for the company and Group's operations, including reporting of uncertain tax positions and ensuring optimal tax cash flows whilst minimising tax recoverability issues. Optimising the Group’s tax planning by exhausting all opportunities in terms of tax incentives available Oversee preparation and Filing of all Local global Tax Compliance Obligations Oversee preparation of Indirect tax i.e. Withholding Tax, SST and other foreign taxes. Manage the company's transfer pricing policy and maintain required transfer pricing documentation. Manage, assess and ensure full compliance to Country by Country Reporting for the entire Group Rethink the firm's legal structure to match our business needs; oversee related corporate governance requirements Monitor and provide analysis of legislative, budgetary and regulatory developments. Evaluate potential impact of tax legislation on the company and recommend the proper course of action. Help identify, evaluate, and advise management on the income tax consequences of current and proposed strategic transactions. Oversee tax function transformation for the Group, in particular to address robotics process automation as well as digitalisation of the economy hence the related tax issues arising Manage all tax audits, as needed. Liaising and maintaining the necessary professional rapport and relationship with the relevant Government authorities and agencies in safeguarding the interest of the Group.

Complements existing functions already established in the organisation in respect to general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet management (excluding inventory related items). Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected. Serves as the Go To resource for all financial reporting and MFRS compliance questions inclusive of developing the necessary training program for continuous development program of Finance team members across the Group. Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions. Responsible for proper timing and application of revenue recognition rules. This may entails a real-time review of each key revenue stream and its terms for changes needed and determination of proper timing of revenue recognition under the requirement of MFRS 15. Involves due interaction with Sales and Customer Service groups. Ensures that company financial records, under responsibility, are maintained in compliance with company policies, CA 2016 and MFRS. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance. Leads the preparation of audited Financial Statements of the Company and provide the necessary training and support to build up and ensure sufficient competency in this area amongst subsidiaries in the Group. Ensures that company financial reports are prepared in compliance with policies and Bursa Malaysia reporting requirements. Supervises the completion of tax reporting requirements (including income, property, sales and use, payroll and other local taxes) and preparation of deferred taxation calculation across Company Group. Also, assists Corporate Tax, Treasury and Risk departments with dealing with related issues and meeting reporting requirements. Ensures that the computer and information reporting systems continue to operate as required. Involved in development of new financial systems and validating/designing suggested changes to existing ones to ensure accounting requirements continue to be met. Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings. Being the main liaison for the Group in managing the external Auditors and their audit plan and program for the Group. Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued development of these associates.

JOB SUMMARY: The role will be remotely managed from a different time zone. Therefore the role requires an ability to work independently and unsupervised for long periods of time. Reporting to the Senior Director APAC Operations & Finance. RESPONSIBILITIES and GOALS: Responsible full spectrum of accounts (GL/AP/AR) Maintain monthly bank reconciliation Liaise with various inter-co to resolve any issues or discrepancy Preparation of financial schedule and reports Assist with quarter and year-end audit process. To work independently with minimum supervision. To maintain proper filing system to ensure documents are traceable in an efficient manner. Perform other duties as assigned or needed. COMMON RESPONSIBILITIES Follow corporate policies and technical procedures. Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork Demonstrate behavior consistent with the company's Code of Ethics and Conduct Ensure that direct report(s) are trained and evaluated on their knowledge and adherence to the company's values, Code of Ethics and Conduct, and applicable compliance policies Perform other duties as required.

Job Description: 1.       Must be a registered Public accountant 2.       Not less than 10 years of experience in Financial control. 3.       Good to have experience in a listed company 4.       Good leadership.

Salary Range 6,000.00 - 8,000.00

Job Description Asst Financial Controller  To ensure that the financial/accounting and administrative functions achieve targets and business development objectives.  In collaboration with the management team, develop and implement financial strategies.  Reporting and Interpreting-Ascertaining financial results and recommendations to the management team.  Maintain security of cash-conservative investment/signature controls  To ensure the appropriate financial procedures and practices are in place.  Manage the preparation and presentation of financial reports, operating budgets and financial forecasts  Manage the treasury function requirements to maximize the company’s cash position  The co-ordination of external auditors for auditing of company accounts  Protection of assets through internal control, internal auditing and maintaining appropriate insurance cover  To maintain, review and upgrade the costing system  To advise tax incentives and benefits available and to maximize on its application  Ensuring that the Departmental Monthly Key Performance Indicators (KPI) are met

Responsible and accountable for payment and receivables. Knowledge of full set account and operate MYOB software. Prepare weekly cash flow summaries. Ensure all filling is properly done, all accounting record is up to date. Assist general office administration, purchases, process PO & BO.

JOB DESCRIPTIONS: Incoming of new cars - This mainly for "Get A Car Program", the new cars that come in needs to be checked, sorted, chase for the vehicle registration and etc. Distribution of cars - On the car distribution, Fleet officer need to arrange and distribute vehicles to the candidates all with proper tagging and documentation. Coordination of accessories installation - This with regards to vehicle sticker, tint etc. Record keeping , maintaining backend system for fleet related - The entire vehicle related transactions, history etc need to be kept tab off including constant GPS monitoring. Car service arrangement ( initial) and insurance claims assist - Need to keep tab of vehicle service dates, duration to maintain warranty etc, in case vehicle get in accident to assist from start to end in the whole processes. Checking of car records / summons / etc .- to weekly check vehicle summons, and chase drivers to settle it. Any other task assigned by the superior and other ad-hoc activities.

Job Responsibilities as below :- Manager the full spectrum of financial and accounting activities on a day to day basis Oversee the preparation of group consolidation Review and analyse financial information and prepare variance analyzes Assist and coordinate the preparation of budgets, revised and forecasts and cash requisitions Cash flow management Formulate, review and implement internal controls Formulate, review and improve on operating policies and procedure Ensure compliance with company’s policies and its financial controls and standards Ensure all financial accounting and functions are adhered to statutory and regulatory requirement reports Ensure timely closing and submission of financial reports Liaise with tax consultants, auditors, bankers, solicitors and advisory firms Ensure compliance of bank loan covenants

Financial planning for company

For Job Description, please click the link below: /kcfinder/upload/files/ACCOUNTANT.JPG

JOB DESCRIPTION: - Leading team consist of 11 staffs (finance – 4paxs, HR – 2 paxs, IT – 2 paxs, Logistic – 2 paxs) - Autocount accounting system, will migrant to ERP Navision system soon - exposure in manufacturing accounting is a must, knowledge in costing will added advantage - Open race

About the PHP Developer position We are looking for an experienced PHP Developer who will write quality code and deliver results within reasonable time terms. You will work as a part of a full-stack creative team that is responsible for all aspects of the ongoing software development from the initial specification, through to developing, testing and launching. You should be able to adhere to high standards of PHP coding and work in a timely and scalable way. Besides we expect you to be a good team player and oriented at finding optimal ways to solving problems. PHP Developer responsibilities are: Produce “clean” and well-structured code, with detailed specifications Collaborate with the team in all phases of the development lifecycle Troubleshoot, test and maintain the core product software and databases to ensure strong optimization and functionality Design and implement new features to facilitate related procedures and tools if necessary Stay informed about industry best practices

This career is about people-helping the get protected and built their wealth. It is a career that is purpose driven and there are many success stories of people who built their own career and wealth in this line. This career emphasizes continuous learning and professional development-extensive training will be provide including product knowledge,communication,presentation and more. Whatever background you may be from, your success in this career is our priority.

Preparation & submission of tax returns for company & individual clients to the IRB. Correspond with IRB in connection with tax submission and enquiries. For Senior Associates, managing a portfolio of tax clients and complicated tax computation, minimum 2 years of tax experience and with relevant qualification.

(A) JOB DESCRIPTION Duties and Responsibilities: To produce timely full set of accounts up to notes to accounts. To assist the Finance manager & Accountant on accounting activities of the company. Preparation of budgets, forecast, financial accounts, management reports, costing and project feasibility studies. To provide accurate and timely financial information for decisions making. To assist in cash flow management. To provide forecast, budget and other financial information as required by the management. To assist in ensuring company’s account comply with the company’s policies, procedures, statutory requirements and tax compliance. Administer and ensure effective accounting procedures including credit control and AR monitoring. Compiling of Costing Report and preparation of Actual Cost Report. Checking of weekly and monthly cash flow statement. Responsible on company’s credit control. To ensure safekeeping of accounting records. To implement relevant policies and procedures as required by the QHS management system. To undertake any duties and responsibilities as assigned by the immediate superior.

Assessing customers’ credit applications and providing value-added information on credit customers globally. Conduct analytical reviews on the data gathered on the credibility of the customers globally and recommend credit limits with justifications to country management for final approval. Perform annual credit reviews on customers for the Group. Perform research and create database for customers’ credit information. Evaluate credit worthiness of customers and update system for credit information. Monitor credit status of credit customers via credit watch list report. Ensuring audit findings points are addressed and resolved. Providing feedback to supervisor on potential process improvements