Customer Satisfaction Survey
J&T Express is conducting a survey to collect data pertaining to experience and consumer satisfaction towards service rendered by courier service providers.
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.