Job Summary

The Finance Manager is responsible for overseeing the financial operations of the Food & Beverage business, ensuring accurate financial reporting, cost control, and compliance with company policies. The role supports management in financial planning, budgeting, and strategic decision-making to improve profitability and operational efficiency.

Key Responsibilities

· Manage and oversee the daily operations of the finance department including accounts payable, accounts receivable, general ledger, and cash flow management.

· Prepare monthly, quarterly, and annual financial reports and present them to management.

· Monitor food cost, beverage cost, and operational expenses to ensure they are within budget.

· Develop and manage annual budgets and financial forecasts.

· Analyze financial performance and provide recommendations to improve profit margins and cost efficiency.

· Ensure compliance with tax regulations, accounting standards, and company policies.

· Work closely with operations, procurement, and store managers to control costs and optimize inventory.

· Oversee inventory valuation and stock control for food and beverage items.

· Manage cash handling procedures and internal financial controls.

· Coordinate with external auditors, tax agents, and banks when necessary.

· Supervise and guide the finance team to ensure accurate and timely financial processes.

Requirements

· Bachelor’s Degree in Finance, Accounting, or related field.

· Professional certification such as ACCA, CPA, or equivalent is an advantage.

· Minimum 5–8 years of experience in finance or accounting, preferably in the F&B, hospitality, or retail industry.

· Strong knowledge of cost control, inventory management, and financial analysis.

· Proficiency in accounting software and Microsoft Excel.

· Strong leadership, communication, and problem-solving skills.

Preferred Skills

· Experience managing multi-outlet restaurants or café chains.

· Knowledge of F&B cost structure and margin management.

· Ability to work in a fast-paced operational environment.

Perks & Benefits

• Nearby public transport
• Central location
• Flexible working hours
• Casual dress code

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

Kumpulan Syarikat Serikandi

Syarikat: SYARIKAT DAGANGAN YANUR SDN BHD

Jawatan: Eksekutif Kawalan Kos

Melapor kepada: Pengurus Kewangan Korporat

Jabatan: Kewangan & Akaun Korporat

Lokasi: Kuala Belait.

Tujuan Jawatan:

Bertanggungjawab menyelia operasi kewangan kumpulan sambil memastikan kawalan kos yang kukuh dan disiplin kewangan merentasi semua bahagian termasuk pasar raya runcit, pengedaran borong, penternakan ayam dan operasi bekalan pengedaran.

Tanggungjawab Utama:

1. Pengurusan & Pelaporan Kewangan

I. Memantau dan menganalisis prestasi kewangan termasuk jualan, margin kasar, perbelanjaan operasi dan keuntungan.

II. Memastikan ketepatan rekod perakaunan dan pematuhan dengan piawaian pelaporan kewangan.

2. Belanjawan & Perancangan Kewangan

I. Bantuan dalam belanjawan tahunan dan ramalan kewangan untuk semua bahagian dengan analisis kos yang betul.

II. Menyokong pengurusan dalam perancangan strategik dan membuat keputusan kewangan.

3. Kawalan Kos & Pengurusan Kos

I. Membangun dan melaksanakan sistem kawalan kos merentasi semua bahagian perniagaan.

II. Pantau perbelanjaan operasi termasuk perolehan, logistik, kos buruh, utiliti dan overhed pentadbiran.

III. Menjalankan analisis kos untuk operasi runcit, pengurusan gudang, penternakan ayam dan operasi borong.

IV. Menetapkan dan memantau penanda aras kos dan KPI untuk menjejaki prestasi bahagian.

V. Mengenal pasti bidang kebocoran kos dan mengesyorkan tindakan pembetulan.

VI. Bekerjasama dengan ketua bahagian untuk melaksanakan inisiatif pengurangan kos.

VII. Pantau metrik kos seunit seperti kos seunit produk, kos seunit penghantaran dan kos seunit kitaran pengeluaran.

4. Analisis Kos Operasi

I. Menganalisis kos operasi merentasi kedai runcit, operasi borong dan unit pengeluaran.

II. Menyemak kos penyimpanan inventori, pembaziran, pengecutan dan kehilangan stok.

III. Menilai penetapan harga pembekal dan struktur kos perolehan.

IV. Menilai prestasi bahagian, produk dan jenama serta memberikan pemerhatian bebas.

V. Memantau aktiviti perolehan dan analisis kos.

VI. Memberikan pandangan kewangan untuk menambah baik strategi penetapan harga dan prestasi margin.

5. Penilaian Pelaburan & Projek

I. Menjalankan kajian kebolehlaksanaan kewangan untuk projek perniagaan baharu dan pelaburan modal.

II. Membangunkan model kewangan termasuk IRR, NPV dan analisis pembayaran balik.

III. Memantau prestasi kewangan projek pengembangan dan pelaburan modal.

6. Kawalan Dalaman & Pengurusan Risiko

I. Mewujudkan dan menguatkuasakan prosedur kawalan kewangan merentasi semua bahagian.

II. Memperkukuhkan sistem kawalan inventori di kedai runcit, gudang dan kemudahan ladang serta meminimumkan kehilangan stok ke tahap minimum.

III. Memastikan proses kelulusan yang betul untuk perbelanjaan dan perolehan.

IV. Memantau prosedur operasi standard untuk operasi kewangan.

V. Menyelia kakitangan kewangan dan perakaunan di seluruh organisasi.

VI. Memastikan pelaporan kewangan yang tepat dan tepat pada masanya.

VII. Menyediakan latihan dan panduan untuk meningkatkan disiplin kewangan merentasi jabatan.

VIII. Pantau kehilangan pengecutan dan kerosakan merentasi semua bahagian disebabkan oleh analisis varians stok.

IX. Pemantauan kerap terhadap stok mati dan stok bergerak perlahan.

Pengalaman Industri Pilihan:

• Perdagangan dan pengedaran FMCG

• Operasi pasar raya runcit

• Perniagaan ternakan atau pengeluaran makanan

• Operasi rantaian bekalan dan logistik

Kebolehan Pengetahuan & Kemahiran Utama:

• Perancangan dan analisis kewangan

• Kawalan kos dan pengurusan kos operasi

• Pengurusan belanjawan dan keuntungan

• Pemodelan kewangan dan analisis pelaburan

• Kemahiran analitikal dan membuat keputusan yang kukuh

• Kepimpinan dan penyelarasan merentas fungsi

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Insurans perubatan
• Budaya terbuka
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar

Serikandi Group of Companies

Company: YANUR TRADING COMPANY SDN BHD

Position: Cost Control Executive

Reporting to:  Corporate Finance Manager

Department: Corporate Finance & Accounts

Location: Kuala Belait.

Purpose of the Position:

Responsible for overseeing the financial operations of the group while ensuring strong cost control and financial discipline across all divisions including retail supermarkets, wholesale distribution, poultry farming, and distribution supply operations.

Key Responsibilities:

1. Financial Management & Reporting

I. Monitor and analysis financial performance including sales, gross margins, operating expenses, and profitability.

II. Ensure accuracy of accounting records and compliance with financial reporting standards.

2. Budgeting & Financial Planning

I. Assistance in annual budgets and financial forecasts for all divisions with a proper cost analysis.

II. Support management in strategic planning and financial decision making.

3. Cost Control & Cost Management

I. Develop and implement cost control systems across all business divisions.

II. Monitor operational expenses including procurement, logistics, labour costs, utilities, and administrative overheads.

III. Conduct cost analysis for retail operations, warehouse management, poultry farming, and Wholesale operation.

IV. Establish and monitor cost benchmarks and KPI to track division performance.

V. Identify areas of cost leakage and recommend corrective actions.

VI. Work with division heads to implement cost reduction initiatives.

VII. Monitor cost per unit metrics such as cost per product, cost per delivery, and cost per production cycle.

4. Operational Cost Analysis 

I. Analyze operational costs across retail outlets, wholesale operations, and production units.

II. Review inventory carrying costs, wastage, shrinkage, and stock losses.

III. Evaluate supplier pricing and procurement cost structures.

IV. Evaluate the performance of division, products and brands and provide independent observations.

V. Monitor procurement activity and cost analysis.

VI. Provide financial insights to improve pricing strategies and margin performance.

5. Investment & Project Evaluation

I. Conduct financial feasibility studies for new business projects and capital investments.

II. Develop financial models including IRR, NPV, and payback analysis.

III. Monitor financial performance of expansion projects and capital investments.

6. Internal Control & Risk Management

I. Establish and enforce financial control procedures across all divisions.

II. Strengthen inventory control systems in retail outlets, warehouses, and farm facilities and minimize the stock loss to bare minimum.

III. Ensure proper approval processes for expenditures and procurement.

IV. Monitor standard operating procedures for financial operations.

V. Supervise finance and accounting staff across the organization.

VI. Ensure timely and accurate financial reporting.

VII. Provide training and guidance to improve financial discipline across departments.

VIII. Monitor Shrinkage loss and spoilage across all division due by stock variance analysis.

IX. Frequent monitoring of Dead stock and slow moving stocks.

Preferred Industry Experience:

• FMCG trading and distribution

• Retail supermarket operations

• Poultry or food production businesses

• Supply chain and logistics operations

Key Knowledges & Skills Ability:

• Financial planning and analysis

• Cost control and operational cost management

• Budgeting and profitability management

• Financial modelling and investment analysis

• Strong analytical and decision-making skills

• Leadership and cross-functional coordination

Perks & Benefits

• Nearby public transport
• Medical insurance
• Open culture
• Personal development opportunities
• Paid training and development

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

TINJAUAN SYARIKAT

Pelanggan kami merupakan sebuah syarikat yang mantap (berniaga selama lebih 20 tahun) dalam bidang pengedar kereta dan sedang mencari Pengawal Kewangan yang berpengalaman untuk menyertai pasukan mereka. Pengawal Kewangan akan bertanggungjawab mengurus perakaunan dan pelaporan kewangan, penganggaran dan analisis kewangan. Calon yang berjaya akan mempunyai kemahiran kepimpinan yang kukuh, perhatian terhadap perincian dan kemahiran komunikasi yang cemerlang.

Tanggungjawab:

• Mengawasi semua aktiviti perakaunan dan pelaporan kewangan, termasuk penutupan akhir bulan dan akhir tahun
• Memastikan penyata dan laporan kewangan yang tepat dan tepat pada masanya
• Membangun dan mengurus bajet dan ramalan kewangan
• Melakukan analisis kewangan untuk mengenal pasti trend dan varians serta memberikan cadangan kepada pihak pengurusan
• Bekerjasama dengan jabatan lain untuk memastikan perancangan dan analisis kewangan yang berkesan
• Mengurus risiko kewangan syarikat dan memastikan pematuhan dengan peraturan dan piawaian kewangan. Membangun dan mengekalkan hubungan dengan juruaudit luar, bank dan institusi kewangan lain.
• Mengurus pasukan perakaunan dan menyediakan kepimpinan dan panduan untuk memastikan prestasi tinggi dan pembangunan profesional
• Kekal mengikuti perkembangan trend industri dan amalan terbaik dalam perakaunan dan pelaporan kewangan
• Melaksanakan tugas-tugas lain yang diarahkan oleh Ketua Pegawai Eksekutif

Keperluan:

• Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang berkaitan
• Pensijilan CPA atau CMA diutamakan
• Pengalaman kerja yang terbukti sebagai Pengawal Kewangan atau peranan yang serupa
• Pengetahuan yang kukuh tentang prinsip dan amalan perakaunan kewangan
• Kemahiran analitikal dan penyelesaian masalah yang cemerlang
• Kemahiran komunikasi dan interpersonal yang cemerlang
• Kebolehan bekerja secara bebas dan dalam persekitaran berpasukan
• Kemahiran kepimpinan dan pengurusan yang kukuh
• Kebolehan mengurus pelbagai projek dan keutamaan o Mahir dalam Microsoft Excel dan perisian kewangan lain

Faedah & Kebaikan

• Cuti tahunan mengikut Undang-undang Buruh
• Peluang pembangunan peribadi
• Gaji akan setimpal dengan pengalaman

Temuduga akan dijalankan di FEA FRISCO SDN BHD, No 16A Jalan Medan Bendahara Satu, 31650 Ipoh, Perak.

Tel: 05-2428173 / 05-2438173

Job Purpose

A Finance & Account Executive is responsible for assisting the Manager of Finance & Accounts in managing a company's financial activities, including budgeting, financial reporting, and cost control. To ensure financial stability by analyzing financial data, preparing reports, and assisting the Finance Manager in strategic decision-making. Responsible for data entry for Accounts Bookkeeping & Reporting, Accounts Receivable, updating and maintaining other accounting records

Responsibilities & Duties

1. Bookkeeping & Reporting

• Prepare full sets of accounts and monthly financial reports.
• Record transactions and perform financial analysis.
• Maintain intercompany reconciliations and bank reconciliations.
• Handle audit schedules, journal adjustments, and month-end closing.
• Manage fixed assets and depreciation schedules.
• Prepare variance reports and tax submissions.
• Liaise with auditors, tax agents, and bankers.
• Manage accounts, budgets, and financial monitoring.
• Compile data for reports, audits, and regulatory submissions.
• Assist with yearly budget and asset disposal.

2. Accounts Receivable

• Prepare and monitor AR ageing reports.
• Contact clients for collections and perform follow-ups.
• Issue invoices, credit notes, and reminders.
• Resolve discrepancies with internal and external stakeholders.
• Assist with reconciliations related to AR.
• Maintain AR filing systems.

Qualifications

• Degree in Finance/Accounting.
• ACCA/CPA/CFA qualification is an advantage.
• Minimum 3 years of experience in accounting, costing, budgeting, and reporting.
• Proficient in MS Office and accounting systems.
• Strong analytical skills, interpersonal skills, and ability to work independently.

Perks & Benefits

• Regular team activities
• Medical insurance
• Paid training and development

Job Purpose

A Finance & Account Executive is responsible for assisting the Manager of Finance & Accounts in managing a company's financial activities, including budgeting, financial reporting, and cost control. To ensure financial stability by analyzing financial data, preparing reports, and assisting the Finance Manager in strategic decision-making. Responsible for data entry for Accounts Bookkeeping & Reporting, Accounts Receivable, updating and maintaining other accounting records

Responsibilities & Duties

1. Bookkeeping & Reporting

• Prepare full sets of accounts and monthly financial reports.
• Record transactions and perform financial analysis.
• Maintain intercompany reconciliations and bank reconciliations.
• Handle audit schedules, journal adjustments, and month-end closing.
• Manage fixed assets and depreciation schedules.
• Prepare variance reports and tax submissions.
• Liaise with auditors, tax agents, and bankers.
• Manage accounts, budgets, and financial monitoring.
• Compile data for reports, audits, and regulatory submissions.
• Assist with yearly budget and asset disposal.

2. Accounts Receivable

• Prepare and monitor AR ageing reports.
• Contact clients for collections and perform follow-ups.
• Issue invoices, credit notes, and reminders.
• Resolve discrepancies with internal and external stakeholders.
• Assist with reconciliations related to AR.
• Maintain AR filing systems.

Qualifications

• Degree in Finance/Accounting.
• ACCA/CPA/CFA qualification is an advantage.
• Minimum 3 years of experience in accounting, costing, budgeting, and reporting.
• Proficient in MS Office and accounting systems.
• Strong analytical skills, interpersonal skills, and ability to work independently.

Perks & Benefits

• Regular team activities
• Medical insurance
• Paid training and development

Core Responsibilities

Accounting & Reporting

• Full set accounts review (AP, AR, GL)

• Monthly / quarterly / yearly closing

• Financial statement preparation (P&L, Balance Sheet, Cash Flow)

• Ensure compliance with MFRS / IFRS

Financial Planning & Analysis (FP&A)

• Budgeting & forecasting

• Cash flow management

• Variance analysis (budget vs actual)

• Cost control & profitability analysis

• Liase with banker

Compliance & Audit

• Coordinate external audit

• Ensure tax compliance with LHDN

• Internal control system setup

• Risk management support

Team Management

• Supervise accounting team (execs / seniors）

• Review work of subordinates

• Train and develop finance staff

Business Partner Role

• Support management decision making

• Provide financial insights to Director

• Involved in business strategy discussions

System & Reporting

• AutoCount

• Management reporting dashboards

Education Requirement

• Degree in Accounting / Finance / ACCA / CPA/ CIMA/ ICAEW

Strong preference in:

• Finance Manager roles

• Listed companies

• IPO preparation companies

Experience Requirement

• 8-15 years accounting/finance experience

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Personal leave
• Open culture
• Personal development opportunities

Tanggungjawab Teras

Perakaunan & Pelaporan

• Semakan akaun set penuh (AP, AR, GL)

• Penutupan bulanan / suku tahunan / tahunan

• Penyediaan penyata kewangan (P&L, Kunci Kira-kira, Aliran Tunai)

• Memastikan pematuhan dengan MFRS / IFRS

Perancangan & Analisis Kewangan (FP&A)

• Penganggaran & ramalan

• Pengurusan aliran tunai

• Analisis varians (bajet vs sebenar)

• Kawalan kos & analisis keuntungan

• Berhubung dengan pihak bank

Pematuhan & Audit

• Menyelaras audit luaran

• Memastikan pematuhan cukai dengan LHDN

• Persediaan sistem kawalan dalaman

• Sokongan pengurusan risiko

Pengurusan Pasukan

• Menyelia pasukan perakaunan (eksekutif / senior)

• Menyemak kerja orang bawahan

• Melatih dan membangunkan kakitangan kewangan

Peranan Rakan Kongsi Perniagaan

• Menyokong proses membuat keputusan pengurusan

• Memberikan pandangan kewangan kepada Pengarah

• Terlibat dalam perbincangan strategi perniagaan

Sistem & Pelaporan

• AutoKiraan

• Papan pemuka pelaporan pengurusan

Keperluan Pendidikan

• Ijazah dalam Perakaunan / Kewangan / ACCA / CPA / CIMA / ICAEW

Keutamaan yang kuat dalam:

• Peranan Pengurus Kewangan

• Syarikat tersenarai

• Syarikat penyediaan IPO

Keperluan Pengalaman

• 8-15 tahun pengalaman perakaunan/kewangan

Faedah & Kebaikan

• Kod pakaian kasual
• Snek percuma / Waktu gembira
• Aktiviti pasukan tetap
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

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

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

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

Tujuan Kerja

Eksekutif Kewangan & Akaun bertanggungjawab membantu Pengurus Kewangan & Akaun dalam menguruskan aktiviti kewangan syarikat, termasuk penganggaran, pelaporan kewangan dan kawalan kos. Untuk memastikan kestabilan kewangan dengan menganalisis data kewangan, menyediakan laporan dan membantu Pengurus Kewangan dalam membuat keputusan strategik. Bertanggungjawab untuk kemasukan data untuk Akaun, Pembukuan & Pelaporan, Akaun Belum Terima, mengemas kini dan menyelenggara rekod perakaunan lain.

Tanggungjawab & Tugas

1. Pembukuan & Pelaporan

• Menyediakan set akaun lengkap dan laporan kewangan bulanan.
• Merekodkan transaksi dan menjalankan analisis kewangan.
• Mengekalkan penyelarasan antara syarikat dan penyelarasan bank.
• Mengendalikan jadual audit, pelarasan jurnal dan penutupan akhir bulan.
• Menguruskan aset tetap dan jadual susut nilai.
• Menyediakan laporan varians dan penyerahan cukai.
• Berhubung dengan juruaudit, ejen cukai dan pegawai bank.
• Mengurus akaun, bajet dan pemantauan kewangan.
• Menyusun data untuk laporan, audit dan penyerahan kawal selia.
• Membantu dalam bajet tahunan dan pelupusan aset.

2. Akaun Belum Terima

• Menyediakan dan memantau laporan penuaan AR.
• Hubungi pelanggan untuk kutipan dan lakukan susulan.
• Mengeluarkan invois, nota kredit dan peringatan.
• Selesaikan percanggahan dengan pihak berkepentingan dalaman dan luaran.
• Membantu dalam penyelarasan yang berkaitan dengan AR.
• Mengekalkan sistem pemfailan AR.

Kelayakan

• Ijazah dalam Kewangan/Perakaunan.
• Kelayakan ACCA/CPA/CFA adalah satu kelebihan.
• Minimum 3 tahun pengalaman dalam perakaunan, kos, penganggaran dan pelaporan.
• Mahir dalam MS Office dan sistem perakaunan.
• Kemahiran analitikal yang kuat, kemahiran interpersonal, dan kebolehan untuk bekerja secara bebas.

Faedah & Kebaikan

• Aktiviti pasukan tetap
• Insurans perubatan
• Latihan dan pembangunan berbayar

The Finance Manager is responsible for end-to-end finance and accounts management for a project-driven engineering business.

This is a hands-on role covering financial control, project costing, cashflow management, statutory compliance, and management reporting across Malaysia and Singapore entities.

The role supports Management with commercial insight, risk visibility, and financial discipline, particularly in long‑running projects with imports, logistics, and milestone billing.

Key Responsibilities

1. Financial Operations & Reporting

• Manage full set of accounts (GL, AR, AP, fixed assets, accruals, provisions).
• Prepare monthly management accounts, variance analysis, and financial commentary.
• Ensure timely month‑end and year‑end closing.
• Support budgeting, forecasting, and cashflow projections.

2. Project Accounting & Cost Control

• Monitor project budgets vs actuals; identify cost overruns, timing mismatches, and margin risks.
• Track project‑related costs including imports, logistics, customs duties, insurance, and subcontracting.
• Work closely with Project / Operations teams to ensure accurate cost recognition and billing alignment.
• Highlight commercially significant risks early to Management.

3. Cashflow & Treasury Management

• Manage cashflow planning, funding requirements, and payment prioritisation.
• Coordinate customer invoicing, progress claims, and collection follow‑ups.
• Oversee payment controls, approval workflows, and banking arrangements.

4. Statutory, Tax & Audit

• Liaise with auditors, tax agents, company secretary, and bankers.
• Ensure compliance with Malaysian statutory requirements (tax, SST where applicable).
• Handle Singapore entity reporting with an outsourced CoSec, including GST submissions and audit coordination.
• Ensure proper documentation and audit readiness at all times.

5. Controls, Process & Systems

• Maintain and improve internal controls, financial procedures, and approval matrices.
• Oversee or coordinate outsourced bookkeeping/payroll providers where applicable.
• Ensure finance data integrity and control across systems (Excel, accounting software, shared drives).

6. Management Support

• Provide Management with clear financial insights, not just reports.
• Support management decision‑making on pricing, margins, cost control, and risk exposure.
• Undertake ad‑hoc financial analysis and special assignments as required.

7. Benefits

• Company health insurance
• Annual leave and other statutory leave entitlements
• Generous compensation package, including bonuses
• Training and career development opportunities

We are seeking an experienced and detail-oriented Senior Finance Executive to oversee and manage the financial operations of our organization. The successful candidate will be responsible for financial reporting, budgeting, statutory compliance, and maintaining strong internal controls. This role requires close coordination with Finance Manager to ensure smooth financial operations and compliance with all relevant regulations.

Key Roles & Responsibilities

• Prepare and Review financial reports to ensure accuracy and timely submission to Finance Manager and Head Office (HQ).
• Prepare monthly cash flow projections and revise annual tax estimations as needed.
• Update MREL marketing and budgeting figures in coordination with relevant departments.
• Ensure accurate and timely submission of the company's yearly tax return.
• Oversee the year-end statutory audit process, and manage the submission of annual returns and other corporate matters with the company secretary.
• Verify Purchase Orders (POs), Payment Vouchers (PVs), and Capital Expenditure Requests (CERs) prior to submission for Finance Manager and Head Office (HQ) approvals.
• Maintain robust internal control systems, uphold financial reporting standards, and ensure compliance with all regulatory requirements.
• Manage and report on the financials of related dormant companies.
• Perform other finance-related tasks and responsibilities as required

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or related field; professional certification (e.g., ACCA, CPA) is preferred.
• Minimum 3 years of experience in a similar financial management role and preferably in education industry.
• Strong understanding of financial regulations, reporting standards, and internal control systems.
• Excellent analytical, organizational, and communication skills.
• Proficiency in accounting software and Microsoft Office Suite.
• Ability to manage multiple tasks and meet tight deadlines.

Perks & Benefits

• Medical insurance
• Mental health coverage

Job Description:

Managing & Ensuring:

1)Deliver timely and accurate financial reports, including full sets of accounts, billing, reconciliations, and monthly financial statements.

2)Maintain precise and dependable financial records and support documentation.

3)Oversee collaboration with auditors, tax agents, and banks for compliance and timely submissions of accounts and tax filings.

4)Create company forecasts, budgets, and cash flow analyses, alongside computing tax provisions and planning.

5)Lead accounts receivable, payable, and general ledger functions while ensuring regulatory compliance (EPF, SOCSO, EIS, PCB).

6)Manage month-end closing processes, including bank reconciliation and balance sheet schedules.

7)Handle intercompany account reconciliations and balance resolutions.

8)Drive the annual budgeting process, working closely with department heads to create achievable financial plans

9)Supervise cash flow reporting, budgeting, tax planning, and compliance with risk management initiatives.

10)Review and monitor payments to contractors, consultants, and suppliers, ensuring adherence to internal control policies.

11)Prepare and evaluate accounting budgets, project costing, and reconciliations for bank accounts and trade payables.

12)Provide leadership in preparing and verifying financial documentation for management approvals.

13)Ensure accurate financial statements and maintain confidentiality of financial data.

14)Work with relevant authorities for effective implementation of company projects.

Perks & Benefits

• Free snacks / Happy hours
• Paid training and development

About the Company

We are a fast-growing integrated environmental services company specialising in pest control, hygiene and environmental services across Malaysia. In line with our business expansion, we are seeking a Finance / Accounts Manager to oversee our finance operations, ensure strong financial governance, and support management decision-making.

Key Responsibilities;

Financial Management & Reporting

• Oversee full sets of accounts including AP, AR, GL, fixed assets and cash flow

• Prepare monthly management accounts, financial reports and analysis

• Ensure timely month-end and year-end closing

• Monitor profitability by business segment (pest control, hygiene & desludging)

Budgeting, Forecasting & Cash Flow

• Prepare annual budgets, forecasts and cash flow projections

• Monitor operating costs, fleet expenses and manpower costs

• Manage working capital, credit control and debt collection effectiveness

Credit Control & Risk Management

• Review customer credit limits, credit terms and CTOS reports

• Oversee debt collection, bad debt provisions and legal recovery processes

• Work closely with Sales and Operations on overdue accounts and disputes

Tax, Compliance & Audit

• Ensure compliance with Malaysian statutory requirements:

• SST, Corporate Tax, Withholding Tax

• LHDN E-Invoicing requirements

• Liaise with auditors, tax agents, bankers and company secretary

• Prepare audit schedules and statutory submissions

Internal Control & Process Improvement

• Establish and improve finance SOPs, policies and internal controls

• Support contract review from a financial and risk perspective

• Implement system improvements for accounting and reporting efficiency

Team Leadership

• Lead, coach and supervise finance/accounts staff

• Set KPIs and ensure performance standards are met

Requirements

• Bachelor’s Degree in Accounting, Finance or related field

• Professional qualification (ACCA / CPA / CIMA / MICPA) is an advantage

• Minimum 5–8 years of relevant working experience, with at least 2–3 years in a managerial role

• Experience in services-based industries (pest control, facilities management, environmental services, logistics, or similar) is preferred

• Strong knowledge of Malaysian accounting standards and tax regulations

• Hands-on experience with accounting systems (e.g. SQL, AutoCount, SAP, Oracle, or similar)

• Strong analytical, leadership and communication skills

Why Join Us

• Be part of a stable and growing essential services industry

• Exposure to multi-service business operations

• Opportunity to work closely with senior management

• Competitive salary and benefits package

Job Purpose

A Finance & Account Executive is responsible for assisting the Manager of Finance & Accounts in managing a company's financial activities, including budgeting, financial reporting, and cost control. To ensure financial stability by analyzing financial data, preparing reports, and assisting the Finance Manager in strategic decision-making. Responsible for data entry for Accounts Bookkeeping & Reporting, Accounts Receivable, updating and maintaining other accounting records

Responsibilities & Duties

1. Bookkeeping & Reporting

• Prepare full sets of accounts and monthly financial reports.
• Record transactions and perform financial analysis.
• Maintain intercompany reconciliations and bank reconciliations.
• Handle audit schedules, journal adjustments, and month-end closing.
• Manage fixed assets and depreciation schedules.
• Prepare variance reports and tax submissions.
• Liaise with auditors, tax agents, and bankers.
• Manage accounts, budgets, and financial monitoring.
• Compile data for reports, audits, and regulatory submissions.
• Assist with yearly budget and asset disposal.

2. Accounts Receivable

• Prepare and monitor AR ageing reports.
• Contact clients for collections and perform follow-ups.
• Issue invoices, credit notes, and reminders.
• Resolve discrepancies with internal and external stakeholders.
• Assist with reconciliations related to AR.
• Maintain AR filing systems.

Qualifications

• Degree in Finance/Accounting.
• ACCA/CPA/CFA qualification is an advantage.
• Minimum 3 years of experience in accounting, costing, budgeting, and reporting.
• Proficient in MS Office and accounting systems.
• Strong analytical skills, interpersonal skills, and ability to work independently.

Perks & Benefits

• Regular team activities
• Medical insurance
• Paid training and development

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.

7. Faedah

• Insurans kesihatan syarikat
• Cuti tahunan dan hak cuti berkanun yang lain
• Pakej pampasan yang lumayan, termasuk bonus
• Peluang latihan dan pembangunan kerjaya

Kami sedang mencari Eksekutif Kewangan Kanan yang berpengalaman dan berorientasikan perincian untuk menyelia dan mengurus operasi kewangan organisasi kami. Calon yang berjaya akan bertanggungjawab ke atas pelaporan kewangan, penganggaran, pematuhan statutori dan mengekalkan kawalan dalaman yang kukuh. Peranan ini memerlukan penyelarasan rapat dengan Pengurus Kewangan untuk memastikan operasi kewangan yang lancar dan pematuhan dengan semua peraturan yang berkaitan.

Peranan & Tanggungjawab Utama

• Menyediakan dan menyemak laporan kewangan bagi memastikan ketepatan dan penyerahan tepat pada masanya kepada Pengurus Kewangan dan Ibu Pejabat (Ibu Pejabat).
• Sediakan unjuran aliran tunai bulanan dan semak semula anggaran cukai tahunan jika perlu.
• Mengemas kini angka pemasaran dan belanjawan MREL dengan kerjasama jabatan berkaitan.
• Memastikan penyata cukai tahunan syarikat dihantar dengan tepat dan tepat pada masanya.
• Mengawasi proses audit berkanun akhir tahun, dan menguruskan penyerahan penyata tahunan dan hal ehwal korporat lain dengan setiausaha syarikat.
• Sahkan Pesanan Pembelian (PO), Baucar Pembayaran (PV) dan Permintaan Perbelanjaan Modal (CER) sebelum penyerahan untuk kelulusan Pengurus Kewangan dan Ibu Pejabat (Ibu Pejabat).
• Mengekalkan sistem kawalan dalaman yang mantap, menegakkan piawaian pelaporan kewangan dan memastikan pematuhan dengan semua keperluan kawal selia.
• Mengurus dan melaporkan kewangan syarikat-syarikat dorman yang berkaitan.
• Melaksanakan tugas dan tanggungjawab lain yang berkaitan dengan kewangan seperti yang diperlukan

Kelayakan & Keperluan

• Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang berkaitan; pensijilan profesional (cth., ACCA, CPA) adalah diutamakan.
• Minimum 3 tahun pengalaman dalam peranan pengurusan kewangan yang serupa dan sebaik-baiknya dalam industri pendidikan.
• Pemahaman yang kukuh tentang peraturan kewangan, piawaian pelaporan dan sistem kawalan dalaman.
• Kemahiran analitikal, organisasi dan komunikasi yang cemerlang.
• Mahir dalam perisian perakaunan dan Microsoft Office Suite.
• Kebolehan menguruskan pelbagai tugasan dan memenuhi tarikh akhir yang ketat.

Faedah & Kebaikan

• Insurans perubatan
• Perlindungan kesihatan mental

JOB PURPOSE 

MARDICorp is seeking an experienced and highly capable Manager – Finance & Procurement to lead the company’s financial operations, reporting, compliance, and procurement activities. This role ensures strong financial governance, transparent procurement practices, and effective support for strategic decision-making across the organisation. 

DUTIES & RESPONSIBILITIES 

Finance Unit 

• Financial Operations & Reporting: Handles monthly/quarterly reporting, budget, cash flow, and A/R & A/P. 
• Accounting & Compliance: Manages full set accounts, closing, consolidation, and regulatory compliance. 
• Document Review & Controls: Approves PV, PO, forms, and project papers per authority limits. 
• Financial Planning & Analysis: Monitors budget, variances, forecasts, and provides financial insights. 
• Project Costing & Strategy: Reviews costing, controls expenses, and supports financial decisions. 
• Internal Controls & Risk: Strengthens processes, controls, and risk management. 
• Tax, SST & Stakeholder Liaison: Oversees tax, SST compliance, and liaises with key stakeholders. 

Procurement Unit 

• Procurement Management: Leads full procurement process per SOP and approval limits. 
• Document Review & Approvals: Approves PR, PO, tenders, and contracts with complete documentation. 
• Vendor & Compliance Oversight: Manages vendor sourcing, performance, pricing compliance and MACC Act 17A risks. 
• Records & Audit Readiness: Maintains supplier records, contracts, and ensures audit-ready documentation. 

QUALIFICATIONS & REQUIREMENTS :

• Degree or professional qualification in Accountancy, Finance, Business Studies, Economics, Governance, Risk Management, or related disciplines. 
• Minimum 12 years’ experience in finance and/or auditing, with at least 2 years in a managerial position. 
• Experience in GLC/GLCS is strongly preferred; exposure to ESG audits is an added advantage. 
• At least 2 years’ leadership experience in governance, compliance, or procurement-related functions. 
• Strong commitment to transparency and full compliance with financial and procurement policies. 
• Excellent analytical, communication, and leadership skills, with the ability to drive financial improvement 

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Huraian Kerja:

Mengurus & Memastikan:

1) Menyampaikan laporan kewangan yang tepat dan tepat pada masanya, termasuk set lengkap akaun, pengebilan, penyelarasan dan penyata kewangan bulanan.

2) Mengekalkan rekod kewangan dan dokumentasi sokongan yang tepat dan boleh dipercayai.

3) Menyelia kerjasama dengan juruaudit, ejen cukai dan bank untuk pematuhan dan penyerahan akaun dan pemfailan cukai yang tepat pada masanya.

4) Cipta ramalan, belanjawan dan analisis aliran tunai syarikat, di samping pengiraan peruntukan dan perancangan cukai.

5) Memimpin fungsi akaun belum terima, belum bayar dan lejar am sambil memastikan pematuhan peraturan (KWSP, SOCSO, EIS, PCB).

6) Mengurus proses penutupan akhir bulan, termasuk penyesuaian bank dan jadual kunci kira-kira.

7) Mengendalikan penyelarasan akaun antara syarikat dan penyelesaian baki.

8) Memacu proses belanjawan tahunan, bekerjasama rapat dengan ketua jabatan untuk mewujudkan pelan kewangan yang boleh dicapai

9) Menyelia pelaporan aliran tunai, penganggaran, perancangan cukai dan pematuhan terhadap inisiatif pengurusan risiko.

10) Menyemak dan memantau pembayaran kepada kontraktor, perunding dan pembekal, memastikan pematuhan kepada dasar kawalan dalaman.

11) Menyediakan dan menilai bajet perakaunan, kos projek dan penyelarasan untuk akaun bank dan hutang perdagangan.

12) Memberi kepimpinan dalam menyediakan dan mengesahkan dokumentasi kewangan untuk kelulusan pihak pengurusan.

13) Memastikan penyata kewangan yang tepat dan mengekalkan kerahsiaan data kewangan.

14) Bekerjasama dengan pihak berkuasa yang berkaitan untuk pelaksanaan projek syarikat yang berkesan.

Faedah & Kebaikan

• Snek percuma / Waktu gembira
• Latihan dan pembangunan berbayar

Mengenai Syarikat

Kami merupakan sebuah syarikat perkhidmatan alam sekitar bersepadu yang berkembang pesat, mengkhusus dalam kawalan perosak, kebersihan dan perkhidmatan alam sekitar di seluruh Malaysia. Selaras dengan pengembangan perniagaan kami, kami sedang mencari Pengurus Kewangan / Akaun untuk menyelia operasi kewangan kami, memastikan tadbir urus kewangan yang kukuh, dan menyokong proses membuat keputusan pengurusan.

Tanggungjawab Utama;

Pengurusan & Pelaporan Kewangan

• Menyelia set lengkap akaun termasuk AP, AR, GL, aset tetap dan aliran tunai

• Menyediakan akaun pengurusan bulanan, laporan kewangan dan analisis

• Memastikan penutupan akhir bulan dan akhir tahun tepat pada masanya

• Memantau keuntungan mengikut segmen perniagaan (kawalan perosak, kebersihan & pengosongan enap cemar)

Penganggaran, Ramalan & Aliran Tunai

• Menyediakan bajet tahunan, ramalan dan unjuran aliran tunai

• Pantau kos operasi, perbelanjaan armada dan kos tenaga kerja

• Mengurus modal kerja, kawalan kredit dan keberkesanan kutipan hutang

Kawalan Kredit & Pengurusan Risiko

• Semak had kredit pelanggan, terma kredit dan laporan CTOS

• Menyelia kutipan hutang, peruntukan hutang lapuk dan proses pemulihan undang-undang

• Bekerja rapat dengan Jualan dan Operasi mengenai akaun tertunggak dan pertikaian

Cukai, Pematuhan & Audit

• Memastikan pematuhan dengan keperluan berkanun Malaysia:

• SST, Cukai Korporat, Cukai Pegangan

• Keperluan E-Invois LHDN

• Berhubung dengan juruaudit, ejen cukai, jurubank dan setiausaha syarikat

• Menyediakan jadual audit dan penyerahan berkanun

Kawalan Dalaman & Penambahbaikan Proses

• Menetapkan dan menambah baik SOP, dasar dan kawalan dalaman kewangan

• Menyokong semakan kontrak dari perspektif kewangan dan risiko

• Melaksanakan penambahbaikan sistem untuk kecekapan perakaunan dan pelaporan

Kepimpinan Pasukan

• Memimpin, melatih dan menyelia kakitangan kewangan/akaun

• Tetapkan KPI dan pastikan piawaian prestasi dipenuhi

Keperluan

• Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang berkaitan

• Kelayakan profesional (ACCA / CPA / CIMA / MICPA) adalah satu kelebihan

• Minimum 5–8 tahun pengalaman kerja yang berkaitan, dengan sekurang-kurangnya 2–3 tahun dalam peranan pengurusan

• Pengalaman dalam industri berasaskan perkhidmatan (kawalan perosak, pengurusan kemudahan, perkhidmatan alam sekitar, logistik atau yang serupa) adalah diutamakan

• Pengetahuan yang kukuh tentang piawaian perakaunan dan peraturan cukai Malaysia

• Pengalaman langsung dengan sistem perakaunan (cth. SQL, AutoCount, SAP, Oracle atau yang serupa)

• Kemahiran analitikal, kepimpinan dan komunikasi yang kukuh

Mengapa Sertai Kami

• Menjadi sebahagian daripada industri perkhidmatan penting yang stabil dan berkembang

• Pendedahan kepada operasi perniagaan berbilang perkhidmatan

• Peluang untuk bekerjasama rapat dengan pihak pengurusan kanan

• Pakej gaji dan faedah yang kompetitif