Job Summary

We are hiring a Finance Executive to support our finance team in managing accounting operations, reporting, budgeting, taxation, and documentation for grant applications. This role is suitable for someone with audit experience (1–2 years) and commercial finance experience (3–5 years) who is hands-on, detail-oriented, and proactive in ensuring accurate and timely financial processes.

Key Responsibilities

1. Financial Reporting & Accounting

• Prepare monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow).
• Ensure accurate accounting entries and reconciliations.
• Support external audits by preparing documentation and liaising with auditors.
• Help monitor and enforce internal controls and compliance processes.

2. Budgeting & Analysis

• Assist in annual budgeting and forecasting.
• Track actual vs. budget performance and prepare variance analysis.
• Provide financial insights to support decision-making.

3. Payables, Receivables & Cash Flow

• Review supplier/contractor payments and ensure supporting documents are in order.
• Monitor collections and assist with receivables follow-up.
• Perform bank reconciliations and help manage cash flow.

4. Tax & Compliance

• Assist in preparing and submitting SST, corporate tax, and other statutory filings.
• Ensure the company complies with local financial and tax regulations.
• Liaise with tax agents and authorities when required.

Requirements

• Degree in Accounting, Finance, or equivalent.
• 1–2 years audit experience (preferably from a recognized firm).
• 3–5 years commercial finance experience in reporting, budgeting, or tax.
• Proficient in SQL and Epicor accounting systems.
• Strong Excel skills (pivot tables, formulas, etc.).
• Good attention to detail, communication skills, and ability to meet deadlines.
• Able to work independently with minimal supervision.

ACCA/MIA/CPA certification is an added advantage but not required.

Perks & Benefits

• Employee equity
• Commission and bonus
• Flexible working hours
• Free snacks / Happy hours
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities
• Paid training and development
• Allowances for continuing education
• Remote work flexibility

Pengurus Kewangan bertanggungjawab untuk pengurusan kewangan dan akaun menyeluruh untuk perniagaan kejuruteraan yang dipacu projek.

Ini merupakan peranan amali yang meliputi kawalan kewangan, kos projek, pengurusan aliran tunai, pematuhan berkanun dan pelaporan pengurusan merentasi entiti Malaysia dan Singapura.

Peranan ini menyokong Pengurusan dengan wawasan komersial, keterlihatan risiko dan disiplin kewangan, terutamanya dalam projek jangka panjang dengan import, logistik dan pengebilan peristiwa penting.

Tanggungjawab Utama

1. Operasi & Pelaporan Kewangan

• Mengurus set lengkap akaun (GL, AR, AP, aset tetap, akruan, peruntukan).
• Menyediakan akaun pengurusan bulanan, analisis varians dan ulasan kewangan.
• Pastikan penutupan akhir bulan dan akhir tahun tepat pada masanya.
• Menyokong penganggaran, ramalan dan unjuran aliran tunai.

2. Perakaunan Projek & Kawalan Kos

• Pantau bajet projek berbanding bajet sebenar; kenal pasti lebihan kos, ketidakpadanan masa dan risiko margin.
• Jejaki kos berkaitan projek termasuk import, logistik, duti kastam, insurans dan subkontrak.
• Bekerjasama rapat dengan pasukan Projek/Operasi untuk memastikan pengecaman kos dan penjajaran pengebilan yang tepat.
• Serlahkan risiko komersial yang signifikan lebih awal kepada Pengurusan.

3. Pengurusan Aliran Tunai & Perbendaharaan

• Mengurus perancangan aliran tunai, keperluan pembiayaan dan keutamaan pembayaran.
• Menyelaras invois pelanggan, tuntutan kemajuan dan susulan kutipan.
• Mengawasi kawalan pembayaran, aliran kerja kelulusan dan pengaturan perbankan.

4. Berkanun, Cukai & Audit

• Berhubung dengan juruaudit, ejen cukai, setiausaha syarikat dan pegawai bank.
• Memastikan pematuhan dengan keperluan berkanun Malaysia (cukai, SST jika berkenaan).
• Mengendalikan pelaporan entiti Singapura dengan CoSec yang disumber luar, termasuk penyerahan GST dan penyelarasan audit.
• Pastikan dokumentasi dan kesediaan audit yang betul pada setiap masa.

5. Kawalan, Proses & Sistem

• Mengekalkan dan menambah baik kawalan dalaman, prosedur kewangan dan matriks kelulusan.
• Menyelia atau menyelaras penyedia pembukuan/penggajian penyumberan luar jika berkenaan.
• Memastikan integriti dan kawalan data kewangan merentasi sistem (Excel, perisian perakaunan, pemacu kongsi).

6. Sokongan Pengurusan

• Berikan pihak Pengurusan pandangan kewangan yang jelas, bukan sekadar laporan.
• Menyokong proses membuat keputusan pengurusan mengenai penetapan harga, margin, kawalan kos dan pendedahan risiko.
• Menjalankan analisis kewangan ad-hoc dan tugasan khas seperti yang diperlukan.

Faedah & Kebaikan

• Komisen dan bonus
• Kod pakaian kasual
• Perjalanan syarikat
• Insurans perubatan
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar

About Us

Commerze Capital Sdn Bhd is an emerging financial solutions provider focused on empowering SMEs through invoice factoring, pre-financing, and supply chain financing—particularly for those involved in government, GLC, and PLC contracts. By collaborating with leading financial institutions and ecosystem partners, we provide businesses with the working capital and financial flexibility they need to grow with confidence.

As part of our ongoing expansion, we are looking for a Relationship Manager to join our passionate team and help strengthen our engagement with SMEs, business associations, and corporate partners across Malaysia.

Key Responsibilities

• Develop and nurture strong relationships with SMEs, corporate clients, and key stakeholders.
• Identify and pursue financing opportunities within government, GLC, and PLC contract networks.
• Oversee the end-to-end client onboarding process—from application to disbursement.
• Provide tailored financial advisory on Commerze Capital’s range of financing solutions.
• Collaborate with internal teams to ensure efficient processing, accurate reporting, and client satisfaction.
• Represent Commerze Capital at industry events, networking sessions, and business forums.
• Contribute to achieving company sales goals and business growth targets.

Requirements

• Bachelor’s degree in Business, Finance, Marketing, or a related discipline.
• 2–5 years of experience in relationship management, SME banking, or B2B sales.
• Strong knowledge of SME financing, supply chain, or trade-related financial products.
• Excellent communication, negotiation, and presentation skills.
• Proactive, results-oriented, and capable of working both independently and in a team.
• Proficient in both Bahasa Malaysia and English (spoken and written).

What We Offer

• Competitive salary package with attractive performance-based incentives.
• Career growth opportunities with one of Malaysia’s up-and-coming SME financing providers.
• Exposure to collaborations with government bodies, GLCs, PLCs, and industry associations.
• A dynamic, supportive, and collaborative work environment where your ideas make an impact.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Flexible working hours
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Dental insurance
• Paid training and development

Tentang Kami

Commerze Capital Sdn Bhd ialah penyedia penyelesaian kewangan yang sedang membangun yang memberi tumpuan kepada memperkasakan PKS melalui pemfaktoran invois, pra-pembiayaan dan pembiayaan rantaian bekalan—terutamanya bagi mereka yang terlibat dalam kontrak kerajaan, GLC dan PLC. Dengan bekerjasama dengan institusi kewangan terkemuka dan rakan kongsi ekosistem, kami menyediakan perniagaan dengan modal kerja dan fleksibiliti kewangan yang mereka perlukan untuk berkembang dengan yakin.

Sebagai sebahagian daripada pengembangan berterusan kami, kami sedang mencari Pengurus Perhubungan untuk menyertai pasukan kami yang bersemangat dan membantu mengukuhkan penglibatan kami dengan PKS, persatuan perniagaan dan rakan kongsi korporat di seluruh Malaysia.

Tanggungjawab Utama

• Membangun dan memupuk hubungan yang kukuh dengan PKS, pelanggan korporat dan pihak berkepentingan utama.
• Mengenal pasti dan mencari peluang pembiayaan dalam rangkaian kontrak kerajaan, GLC dan PLC.
• Menyelia proses onboarding pelanggan hujung ke hujung—daripada permohonan hingga pembayaran.
• Menyediakan khidmat nasihat kewangan yang disesuaikan dengan rangkaian penyelesaian pembiayaan Commerze Capital.
• Bekerjasama dengan pasukan dalaman untuk memastikan pemprosesan yang cekap, pelaporan yang tepat dan kepuasan pelanggan.
• Mewakili Commerze Capital di acara industri, sesi rangkaian dan forum perniagaan.
• Menyumbang kepada pencapaian matlamat jualan syarikat dan sasaran pertumbuhan perniagaan.

Keperluan

• Ijazah Sarjana Muda dalam Perniagaan, Kewangan, Pemasaran atau disiplin yang berkaitan.
• 2–5 tahun pengalaman dalam pengurusan perhubungan, perbankan PKS atau jualan B2B.
• Pengetahuan yang kukuh tentang pembiayaan PKS, rantaian bekalan atau produk kewangan berkaitan perdagangan.
• Kemahiran komunikasi, rundingan dan pembentangan yang cemerlang.
• Proaktif, berorientasikan hasil, dan mampu bekerja secara bebas dan dalam pasukan.
• Mahir dalam Bahasa Malaysia dan Bahasa Inggeris (bertutur dan menulis).

Apa yang Kami Tawarkan

• Pakej gaji yang kompetitif dengan insentif berasaskan prestasi yang menarik.
• Peluang pertumbuhan kerjaya dengan salah satu penyedia pembiayaan PKS yang sedang meningkat naik di Malaysia.
• Pendedahan kepada kerjasama dengan badan kerajaan, GLC, PLC dan persatuan industri.
• Persekitaran kerja yang dinamik, menyokong dan kolaboratif di mana idea anda memberi impak.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Lokasi pusat
• Waktu kerja fleksibel
• Perjalanan syarikat
• Insurans perubatan
• Cuti peribadi
• Budaya terbuka
• Insurans pergigian
• Latihan dan pembangunan berbayar

COMPANY OVERVIEW

Our client is a well established company (in business for more than 20 years) in the field of car dealers and is seeking an experienced Financial Controller to join their team. The Financial Controller will be responsible for managing financial accounting and reporting, budgeting, and financial analysis. The successful candidate will have strong leadership skills, attention to detail, and excellent communication skills.

Responsibilities:

• Oversee all financial accounting and reporting activities, including month-end and year-end closing
• Ensure accurate and timely financial statements and reports
• Develop and manage financial budgets and forecasts
• Perform financial analysis to identify trends and variances and provide recommendations to management
• Collaborate with other departments to ensure effective financial planning and analysis
• Manage the company's financial risk and ensure compliance with financial regulations and standards Develop and maintain relationships with external auditors, banks, and other financial institutions
• Manage the accounting team and provide leadership and guidance to ensure high performance and professional development
• Stay up-to-date with industry trends and best practices in financial accounting and reporting
• Perform other duties as assigned by the CEO

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CMA certification preferred
• Proven work experience as a Financial Controller or similar role
• Strong knowledge of financial accounting principles and practices
• Excellent analytical and problem-solving skills Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment
• Strong leadership and management skills
• Ability to manage multiple projects and priorities o Proficient in Microsoft Excel and other financial software

Perks & Benefits

• Annual leave in accordance with Labour Law
• Personal development opportunities
• Salary will commensurate with experiences

Interviews will be conducted at F.E.A. FRISCO SDN BHD, No. 16A Jalan Medan Bendahara Satu, 31650 Ipoh, Perak.

Tel: 05-2428173 / 05-2438173

Latihan Amali - Perkhidmatan Kewangan & Cukai

Adakah anda ingin datang bekerja dengan senyuman dan pulang dengan senyuman juga? Di antara senyuman itu, hari anda terdiri daripada bekerja dalam organisasi global, terus belajar dan bekerjasama, mengadakan perbincangan yang merangsang, dan memberikan sumbangan yang berimpak!

Jika beginilah cara anda melihat kerjaya anda, Colgate adalah tempat yang sesuai!

Jenama isi rumah kami yang boleh diharap, pekerja yang berdedikasi dan komitmen kemampanan menjadikan kami sebuah syarikat yang bersemangat untuk membina masa depan yang cerah untuk pekerja, pengguna dan komuniti sekitar kami. Kebanggaan terhadap jenama kami mendorong tempat kerja yang menggalakkan pemikiran kreatif, memperjuangkan eksperimen dan mempromosikan keaslian yang telah menyumbang kepada kejayaan kami yang berkekalan.

Jika anda ingin bekerja untuk syarikat yang berpegang pada nilai-nilai mereka, berikan kerjaya anda alasan untuk tersenyum...setiap hari.

Apa yang akan anda lakukan:

Ini merupakan peluang unik untuk menimba pengalaman langsung dan memberi impak sebenar dalam fungsi kewangan syarikat FMCG global yang terkemuka. Anda tidak akan berada di luar; anda akan menjadi penyumbang utama kepada beberapa projek kritikal dan berprioriti tinggi. Tanggungjawab anda termasuk:

· Pematuhan & Pelaporan Cukai: Menyokong penyediaan pemfailan Cukai Pegangan (WHT) dan Cukai Nilai Tambah (VAT) bulanan dari hujung ke hujung bagi memastikan penjajaran kawal selia serantau.

· Integriti Lejar Am: Melaksanakan Penyelarasan GL bulanan, mengenal pasti varians dan memastikan ketepatan akaun berkaitan cukai.

· Pelaksanaan E-Invois: Melaksanakan penyelarasan E-invois untuk menghubungkan data transaksi digital dengan rekod perakaunan, memastikan integrasi dan integriti data yang lancar.

· Sokongan Kitaran Kewangan: Menyumbang kepada proses Penutupan Kewangan Bulanan dengan menyediakan entri jurnal dan mengesahkan akruan cukai di bawah tarikh akhir yang ketat.

· Pelaporan Berkanun: Membantu dalam penggubalan dan penyusunan Penyata Kewangan, memastikan semua pendedahan memenuhi piawaian pelaporan.

· Pematuhan Cukai Tahunan: Menyokong penyediaan Penyata Cukai Korporat Tahunan, termasuk pengumpulan data untuk pelarasan Buku-ke-Cukai dan perbezaan kekal/sementara.

Adakah anda yang kami cari?

Keperluan Utama:

• Sedang mengikuti atau baru sahaja menamatkan Ijazah Sarjana Muda Perakaunan. Kami secara khusus mencari calon yang mempunyai asas yang kukuh dalam prinsip perakaunan.
• Prestasi akademik yang cemerlang dengan PNGK minimum 3.2.
• Pemikiran yang teliti, proaktif dan berorientasikan perincian dengan tahap ketepatan yang tinggi.
• Kemahiran komunikasi dan interpersonal yang baik, serta kebolehan bekerja secara berkesan dalam pasukan.
• Mahir menggunakan Google Sheets/Microsoft Excel.
• Tersedia untuk tempoh latihan amali minimum [cth., 3-6 bulan].

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Lokasi pusat

Internship - Financial Services & Tax

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions!

If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.

What you will do:

This is a unique opportunity to gain hands-on experience and make a real impact within the finance function of a leading global FMCG company. You will not be on the sidelines; you will be a key contributor to several critical, high-priority projects. Your responsibilities will include:

· Tax Compliance & Reporting: Supporting the end-to-end preparation of monthly Withholding Tax (WHT) and Value Added Tax (VAT) filings to ensure regional regulatory alignment.

· General Ledger Integrity: Performing monthly GL Reconciliations, identifying variances, and ensuring the accuracy of tax-related accounts.

· E-Invoicing Implementation: Executing E-invoicing reconciliations to bridge digital transaction data with accounting records, ensuring seamless integration and data integrity.

· Financial Cycle Support: Contributing to the Monthly Finance Closing process by preparing journal entries and verifying tax accruals under tight deadlines.

· Statutory Reporting: Assisting in the drafting and compilation of Financial Statements, ensuring all disclosures meet reporting standards.

· Annual Tax Compliance: Supporting the preparation of the Annual Corporate Tax Return, including data gathering for Book-to-Tax adjustments and permanent/temporary differences.

Are you the one we’re looking for?

Key Requirements:

• Currently pursuing or recently completed a Bachelor's Degree in Accounting. We are specifically looking for candidates with a strong foundation in accounting principles.
• Strong academic performance with a minimum CGPA of 3.2.
• A meticulous, proactive, and detail-oriented mindset with a high level of accuracy.
• Good communication and interpersonal skills, with the ability to work effectively in a team.
• Proficient in using Google Sheets / Microsoft Excel.
• Available for a minimum internship duration of [e.g., 3-6 months].

Perks & Benefits

• Nearby public transport
• Central location

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a

company passionate about building a future to smile about for our employees, consumers, and

surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking,

champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to

smile...every single day. This is a rare opportunity to join a global market leader in the FMCG industry as

a Commercial Finance Admin (12 months Contract) and work closely with the Accounts Receivable &

Customer Development Team on the resolution of customer claims in a timely manner.

What you will do:

● Validation of actual promotional claims, ensuring proof of performance is adequate & proper

documentation of the review,

● Coordination with Customer Development & AR for deductions and/or customer claim issues.

● Complete SOX testing requirements

● Reconciliations of balance sheet and income statement G/L accounts

● Complies with all policies and standards to ensure internal controls & compliance

● Performs other ad hoc duties as assigned

Minimum Requirements:

● Bachelor's Degree Accounting/Finance or professional accounting qualifications (ACCA/CPA)

● Minimum one year of work experience in Accounting or Finance

● Capable of delivering high quality and accurate work while respecting short lead times

● Self-starter who can work well both independently and across multi-level stakeholder group

● Experience in SAP will be an added advantage

● Proven ability to solve problems and resolve conflicts

● Good communication, presentation skills and business acumen in English

Perks & Benefits

• Personal leave
• Open culture
• Free parking
• Subsidized meals

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a

company passionate about building a future to smile about for our employees, consumers, and

surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking,

champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to

smile...every single day. This is a rare opportunity to join a global market leader in the FMCG industry as

a Commercial Finance Admin (12 months Contract) and work closely with the Accounts Receivable &

Customer Development Team on the resolution of customer claims in a timely manner.

What you will do:

● Validation of actual promotional claims, ensuring proof of performance is adequate & proper

documentation of the review,

● Coordination with Customer Development & AR for deductions and/or customer claim issues.

● Complete SOX testing requirements

● Reconciliations of balance sheet and income statement G/L accounts

● Complies with all policies and standards to ensure internal controls & compliance

● Performs other ad hoc duties as assigned

Minimum Requirements:

● Bachelor's Degree Accounting/Finance or professional accounting qualifications (ACCA/CPA)

● Minimum one year of work experience in Accounting or Finance

● Capable of delivering high quality and accurate work while respecting short lead times

● Self-starter who can work well both independently and across multi-level stakeholder group

● Experience in SAP will be an added advantage

● Proven ability to solve problems and resolve conflicts

● Good communication, presentation skills and business acumen in English

Perks & Benefits

• Personal leave
• Open culture
• Free parking
• Subsidized meals

The Senior Executive (Credit Control) is responsible for overseeing and executing credit management functions to ensure timely collection of rental and related receivables at Mayang Mall, Kuala Terengganu. This role is critical in minimizing credit risk exposure, improving cash flow and maintaining healthy tenant account status. Key focus areas include effective monitoring of accounts receivable, proactive follow-up on outstanding payments, accurate reporting and strict adherence to the company's credit control policies and procedures. The role supports the Finance Department in ensuring financial accuracy and operational efficiency.

Perks & Benefits

• Flexible working hours
• Medical insurance
• Personal leave

Adakah anda ingin datang bekerja dengan senyuman dan pulang dengan senyuman juga? Di antara senyuman itu, hari anda terdiri daripada bekerja dalam organisasi global, terus belajar dan bekerjasama, mengadakan perbincangan yang merangsang, dan membuat sumbangan yang berimpak! Jika ini cara anda melihat kerjaya anda, Colgate adalah tempat yang sesuai!

Jenama isi rumah kami yang boleh dipercayai, pekerja yang berdedikasi dan komitmen kemampanan menjadikan kami sebuah

syarikat bersemangat untuk membina masa depan yang cerah untuk pekerja, pengguna dan

komuniti sekitar. Kebanggaan terhadap jenama kami mendorong tempat kerja yang menggalakkan pemikiran kreatif,

memperjuangkan eksperimen, dan menggalakkan keaslian yang telah menyumbang kepada kejayaan kami yang berkekalan.

Jika anda ingin bekerja untuk syarikat yang berpegang pada nilai-nilai mereka, berikan kerjaya anda alasan untuk

senyum...setiap hari. Ini merupakan peluang yang jarang berlaku untuk menyertai peneraju pasaran global dalam industri FMCG sebagai

Pentadbir Kewangan Komersial (Kontrak 12 bulan) dan bekerjasama rapat dengan Akaun Belum Terima &

Pasukan Pembangunan Pelanggan mengenai penyelesaian tuntutan pelanggan tepat pada masanya.

Apa yang akan anda lakukan:

● Pengesahan tuntutan promosi sebenar, memastikan bukti prestasi adalah mencukupi & betul

dokumentasi semakan,

● Penyelarasan dengan Pembangunan Pelanggan & AR untuk potongan dan/atau isu tuntutan pelanggan.

● Keperluan ujian SOX yang lengkap

● Penyelarasan akaun kunci kira-kira dan penyata pendapatan G/L

● Mematuhi semua dasar dan piawaian untuk memastikan kawalan dalaman & pematuhan

● Melaksanakan tugas ad hoc lain seperti yang ditugaskan

Keperluan Minimum:

● Ijazah Sarjana Muda Perakaunan/Kewangan atau kelayakan perakaunan profesional (ACCA/CPA)

● Minimum satu tahun pengalaman kerja dalam Perakaunan atau Kewangan

● Mampu memberikan kerja yang berkualiti tinggi dan tepat sambil mematuhi masa tunggu yang singkat

● Berdikari yang boleh bekerja dengan baik secara bebas dan merentasi pelbagai peringkat kumpulan pemegang kepentingan

● Pengalaman dalam SAP akan menjadi kelebihan tambahan

● Kebolehan terbukti untuk menyelesaikan masalah dan menyelesaikan konflik

● Komunikasi yang baik, kemahiran pembentangan dan ketajaman perniagaan dalam Bahasa Inggeris

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Tempat letak kereta percuma
• Makanan bersubsidi

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a

company passionate about building a future to smile about for our employees, consumers, and

surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking,

champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to

smile...every single day. This is a rare opportunity to join a global market leader in the FMCG industry as

a Commercial Finance Admin (12 months Contract) and work closely with the Accounts Receivable &

Customer Development Team on the resolution of customer claims in a timely manner.

What you will do:

● Validation of actual promotional claims, ensuring proof of performance is adequate & proper

documentation of the review,

● Coordination with Customer Development & AR for deductions and/or customer claim issues.

● Complete SOX testing requirements

● Reconciliations of balance sheet and income statement G/L accounts

● Complies with all policies and standards to ensure internal controls & compliance

● Performs other ad hoc duties as assigned

Minimum Requirements:

● Bachelor's Degree Accounting/Finance or professional accounting qualifications (ACCA/CPA)

● Minimum one year of work experience in Accounting or Finance

● Capable of delivering high quality and accurate work while respecting short lead times

● Self-starter who can work well both independently and across multi-level stakeholder group

● Experience in SAP will be an added advantage

● Proven ability to solve problems and resolve conflicts

● Good communication, presentation skills and business acumen in English

Perks & Benefits

• Personal leave
• Open culture
• Free parking
• Subsidized meals

Eksekutif Kanan (Kawalan Kredit) bertanggungjawab menyelia dan melaksanakan fungsi pengurusan kredit bagi memastikan kutipan sewa dan hutang berkaitan yang tepat pada masanya di Mayang Mall, Kuala Terengganu. Peranan ini penting dalam meminimumkan pendedahan risiko kredit, meningkatkan aliran tunai dan mengekalkan status akaun penyewa yang sihat. Bidang tumpuan utama termasuk pemantauan akaun belum terima yang berkesan, susulan proaktif terhadap pembayaran tertunggak, pelaporan yang tepat dan pematuhan ketat terhadap dasar dan prosedur kawalan kredit syarikat. Peranan ini menyokong Jabatan Kewangan dalam memastikan ketepatan kewangan dan kecekapan operasi.

Faedah & Kebaikan

• Waktu kerja fleksibel
• Insurans perubatan
• Cuti peribadi

Tentang Kami

Commerze Capital Sdn Bhd ialah penyedia penyelesaian kewangan yang sedang membangun yang memberi tumpuan kepada memperkasakan PKS melalui pemfaktoran invois, pra-pembiayaan dan pembiayaan rantaian bekalan—terutamanya bagi mereka yang terlibat dalam kontrak kerajaan, GLC dan PLC. Dengan bekerjasama dengan institusi kewangan terkemuka dan rakan kongsi ekosistem, kami menyediakan perniagaan dengan modal kerja dan fleksibiliti kewangan yang mereka perlukan untuk berkembang dengan yakin.

Sebagai sebahagian daripada pengembangan berterusan kami, kami sedang mencari Pengurus Perhubungan untuk menyertai pasukan kami yang bersemangat dan membantu mengukuhkan penglibatan kami dengan PKS, persatuan perniagaan dan rakan kongsi korporat di seluruh Malaysia.

Tanggungjawab Utama

• Membangun dan memupuk hubungan yang kukuh dengan PKS, pelanggan korporat dan pihak berkepentingan utama.
• Mengenal pasti dan mencari peluang pembiayaan dalam rangkaian kontrak kerajaan, GLC dan PLC.
• Menyelia proses onboarding pelanggan hujung ke hujung—daripada permohonan hingga pembayaran.
• Menyediakan khidmat nasihat kewangan yang disesuaikan dengan rangkaian penyelesaian pembiayaan Commerze Capital.
• Bekerjasama dengan pasukan dalaman untuk memastikan pemprosesan yang cekap, pelaporan yang tepat dan kepuasan pelanggan.
• Mewakili Commerze Capital di acara industri, sesi rangkaian dan forum perniagaan.
• Menyumbang kepada pencapaian matlamat jualan syarikat dan sasaran pertumbuhan perniagaan.

Keperluan

• Ijazah Sarjana Muda dalam Perniagaan, Kewangan, Pemasaran atau disiplin yang berkaitan.
• 2–4 tahun pengalaman dalam pengurusan perhubungan, perbankan PKS atau jualan B2B.
• Pengetahuan yang kukuh tentang pembiayaan PKS, rantaian bekalan atau produk kewangan berkaitan perdagangan.
• Kemahiran komunikasi, rundingan dan pembentangan yang cemerlang.
• Proaktif, berorientasikan hasil, dan mampu bekerja secara bebas dan dalam pasukan.
• Mahir dalam Bahasa Malaysia dan Bahasa Inggeris (bertutur dan menulis).

Apa yang Kami Tawarkan

• Pakej gaji yang kompetitif dengan insentif berasaskan prestasi yang menarik.
• Peluang pertumbuhan kerjaya dengan salah satu penyedia pembiayaan PKS yang sedang meningkat naik di Malaysia.
• Pendedahan kepada kerjasama dengan badan kerajaan, GLC, PLC dan persatuan industri.
• Persekitaran kerja yang dinamik, menyokong dan kolaboratif di mana idea anda memberi impak.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Waktu kerja fleksibel
• Kod pakaian kasual
• Perjalanan syarikat
• Cuti peribadi
• Budaya terbuka
• Insurans pergigian
• Latihan dan pembangunan berbayar

Huraian tugas pengurus kewangan termasuk menyelia kesihatan kewangan sesebuah organisasi, yang melibatkan penciptaan dan pengurusan bajet, menjalankan analisis kewangan, menyediakan laporan kewangan dan membangunkan strategi untuk manfaat dan pertumbuhan kewangan jangka panjang. Tanggungjawab utama juga termasuk memastikan pematuhan peraturan, mengurus risiko kewangan dan menyelia operasi jabatan kewangan.

Tanggungjawab Kerja:

• Mengawasi operasi kewangan, perakaunan dan fungsi pentadbiran syarikat.
• Menyediakan laporan kewangan dan akaun pengurusan bulanan, suku tahunan dan tahunan.
• Menguruskan aktiviti penganggaran, peramalan, aliran tunai dan perancangan kewangan.
• Memastikan pematuhan dengan peraturan cukai, keperluan berkanun dan dasar syarikat.
• Menyelaras audit dan berhubung dengan juruaudit luar, jurubank dan pihak berkuasa kerajaan.
• Memantau aktiviti akaun belum bayar, akaun belum terima dan lejar am.
• Membangun dan menambah baik prosedur pentadbiran dan kawalan dalaman.
• Menyelia kakitangan pentadbiran dan menyokong keseluruhan operasi perniagaan.
• Membantu pihak pengurusan dalam analisis kewangan dan membuat keputusan strategik.
• Mengekalkan rekod kewangan dan pentadbiran yang tepat.

Keperluan Kerja:

* Ijazah Sarjana Muda dalam bidang Perakaunan, Kewangan atau bidang berkaitan.

* Kelayakan profesional (ACCA, CPA, CIMA atau setaraf) diutamakan.

* Minimum 5 tahun pengalaman dalam bidang kewangan dan perakaunan, dengan pengalaman pengurusan diutamakan.

* Pengetahuan yang kukuh tentang pelaporan kewangan, penganggaran, pengurusan aliran tunai dan percukaian.

*Berpengalaman dalam perniagaan perdagangan adalah satu kelebihan.

* Mahir dalam perisian perakaunan dan Microsoft Excel.

* Mempunyai kemahiran analitikal, kepimpinan dan komunikasi yang baik.

* Keupayaan untuk memastikan pematuhan terhadap keperluan berkanun, cukai dan audit.

* Tahap integriti, ketepatan dan perhatian terhadap perincian yang tinggi.

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

About Us

Commerze Capital Sdn Bhd is an emerging financial solutions provider focused on empowering SMEs through invoice factoring, pre-financing, and supply chain financing—particularly for those involved in government, GLC, and PLC contracts. By collaborating with leading financial institutions and ecosystem partners, we provide businesses with the working capital and financial flexibility they need to grow with confidence.

As part of our ongoing expansion, we are looking for a Relationship Manager to join our passionate team and help strengthen our engagement with SMEs, business associations, and corporate partners across Malaysia.

Key Responsibilities

• Develop and nurture strong relationships with SMEs, corporate clients, and key stakeholders.
• Identify and pursue financing opportunities within government, GLC, and PLC contract networks.
• Oversee the end-to-end client onboarding process—from application to disbursement.
• Provide tailored financial advisory on Commerze Capital’s range of financing solutions.
• Collaborate with internal teams to ensure efficient processing, accurate reporting, and client satisfaction.
• Represent Commerze Capital at industry events, networking sessions, and business forums.
• Contribute to achieving company sales goals and business growth targets.

Requirements

• Bachelor’s degree in Business, Finance, Marketing, or a related discipline.
• 2–4 years of experience in relationship management, SME banking, or B2B sales.
• Strong knowledge of SME financing, supply chain, or trade-related financial products.
• Excellent communication, negotiation, and presentation skills.
• Proactive, results-oriented, and capable of working both independently and in a team.
• Proficient in both Bahasa Malaysia and English (spoken and written).

What We Offer

• Competitive salary package with attractive performance-based incentives.
• Career growth opportunities with one of Malaysia’s up-and-coming SME financing providers.
• Exposure to collaborations with government bodies, GLCs, PLCs, and industry associations.
• A dynamic, supportive, and collaborative work environment where your ideas make an impact.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Flexible working hours
• Casual dress code
• Company trips
• Personal leave
• Open culture
• Dental insurance
• Paid training and development

 Finance manager's job description includes overseeing an organization's financial health, which involves creating and managing budgets, conducting financial analysis, preparing financial reports, and developing strategies for long-term financial benefit and growth. Key responsibilities also include ensuring regulatory compliance, managing financial risks and overseeing a finance department's operations. 

Job Responsibilities:

• Oversee the company's financial operations, accounting, and administrative functions.
• Prepare monthly, quarterly, and annual financial reports and management accounts.
• Manage budgeting, forecasting, cash flow, and financial planning activities.
• Ensure compliance with tax regulations, statutory requirements, and company policies.
• Coordinate audits and liaise with external auditors, bankers, and government authorities.
• Monitor accounts payable, accounts receivable, and general ledger activities.
• Develop and improve administrative procedures and internal controls.
• Supervise administrative staff and support overall business operations.
• Assist management in financial analysis and strategic decision-making.
• Maintain accurate financial and administrative records.

Job Requirements:

* Bachelor's Degree in Accounting, Finance, or related field.

* Professional qualification (ACCA, CPA, CIMA, or equivalent) preferred.

* Minimum 5 years of experience in finance and accounting, with managerial experience preferred.

* Strong knowledge of financial reporting, budgeting, cash flow management, and taxation.

* Experience in trading businesses is an advantage.

* Proficient in accounting software and Microsoft Excel.

* Strong analytical, leadership, and communication skills.

* Ability to ensure compliance with statutory, tax, and audit requirements.

* High level of integrity, accuracy, and attention to detail.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities