Career

Responsibilities:

• Checking document before payment include payment voucher, receipt, invoice and etc.
• Responsible for the company bank transaction.
• Assists with filling, recording and data entry.
• Assists with monthly status reports and monthly closing.
• Any ad hoc job required by finance manager.

Requirement:

• Candidate must possess or currently pursuing a Bachelor's Degree in Accounting/Economics/Finance or equivalent.
• Preferred computer skill(s): Microsoft Office such as Word, PowerPoint and Excel.
• Preferred language(s): Bahasa Malaysia, English and Mandarin.
• Able to work in fast paced environment, multi-tasking and willing to learn.
• The candidate must have own transport and willing to travel.
• Internship position(s) for duration of 4 to 6 month(s).
• Working location: J&T Express Penang Branch Office @ Seberang Jaya, Penang.

Job Description: -

• Performs objective defined audit and consulting engagements in accordance with established methodology within budgeted time frames.
• Assist performs audit procedures, such as interviews, identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes.
• Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
• Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and follow up that corrective action plans are developed and implemented by management.
• Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
• Assist in the development of internal control documentation including flowcharts, narratives, and walk thorough.
• Prepares for audit reviews and assist draft reports which includes the development of clear, constructive, and actionable recommendations on control design adequacy to address key risks identified.
• Any ad-hoc task which is required by the management.

Job Requirement:

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Doctorate (PhD), Finance/Accountancy/Banking, Others or equivalent.
• Relevant professional qualification (ACCA, CPA, CIA etc.) is desirable
• Minimum 3-4 years of financial, operational, or compliance audit experience
• Strong analytical and interpretive skills
• Solid Excel skills including (but not limited to) filters, VLOOKUP, data mining formulas, etc.
• Able to work under pressure and willing to travel around Malaysia.

Job Responsibility

• Responsible for accounts consolidation. 
• Preparation of costing and financial analysis for management review. 
• Provide support for completion of internal and external audit/tax. 
• Assist in budgetary planning. 
• Ensure compliance to Group SOPs & Policies and review & recommend improvement. 
• To assist and handle tax planning, submission & compliance. 
• Responsible for month end closing. 
• Timely submission of accounting, financial management and sales reporting. 
• Credit controls 
• Cashflow monitoring. 
• Liaison with company auditors, bankers and regulatory authorities. 
• To assist in any other tasks as assigned by the management. 

Job Requirements 

• Candidate must possess Bachelors Degree in Accountancy or Professional qualifications. 
• At least 2-3 years of working experience in similar industry and full set account are encouraged to apply 
• Knowledge in verbal & written in Mandarin, English and Bahasa. 
• Member of MIA/ACCA. 
• IT literate with good knowledge in Office Power Point presentation and MS Excel skills. 
• Strong in financial analysis, costing and implementation of internal control. 
• A team player who is dynamic with mature personality, independent and able to work under pressure.

Job Descriptions

• Responsible for GL accounting and Balance Sheet Reconciliations;
• Liaise with the auditors, manage and drive the internal and Statutory Audit to closure, including the Tax Audits and other ad-hoc audit assignments;
• Drive the Group audit, prepare the Consolidation Worksheet;
• Responsible in interacting and resolving all the audit queries as and when they may arise though General ledger (including AP/AR review);
• Oversee the processing and payment of vendor invoices and employee claims;
• Partner the internal sourcing and procurement team to resolve vendor related issues;
• Manage vendor relationship and communicating to vendor on status of payments;
• Responsible in the month end closure, complete Fixed Assets, Currency Revaluation, Prepayments and Accruals, as well as Revenue/Cost Accrual based on Percentage of Completion within the timeline of the closing;
• Prepare the balance sheet reconciliation schedules for management review;
• Handle the inter-Company Invoicing and Reconciliation, on a monthly basis;
• Liaise with the tax agent, in charge of Annual Corporate Tax filing, GST filing;
• Other Ad-hoc tasks.

Job Requirements 

• Candidate must possess Bachelors Degree in Accountancy or Professional qualifications.
• At least 1-2 years of working experience in similar industry and full set account are encouraged to apply
• Knowledge in verbal & written in Mandarin, English and Bahasa.
• Member of MIA/ACCA.
• IT literate with good knowledge in Office Power Point presentation and MS Excel skills.
• Strong in financial analysis, costing and implementation of internal control.
• A team player who is dynamic with mature personality, independent and able to work under pressure.