Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
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As Assistant Manager Finance & Account, should ensure the Company’s and Finance’s Standard Operating Procedure (SOP) is properly implemented and followed. The Assistant Manager Finance & Account will be exposed to the following journey:
- Account Payable
- Account Receivable
- Fixed Asset & Inventory
- Credit, Treasury & Purchasing
- Business Activity Reports & Forecast
Accountants review and analyze financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services.
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services.
Requirements:
• Minimum Diploma or Degree in Accounting or equivalent
• Part or Full Professional Accounting Qualification
• Computer literate with working knowledge of MS Office applications
• Self-motivated, positive attitude
• With or without experiences
• Team players who are also able to work well independently and under a fast-paced, deadline-driven environment
• Willingness to learn and travel
Responsibilities:-
• Gain an understanding and assist in planning multiple audit assignments
• Execute solid understanding of accounting and auditing principles, quality control standards and technology implementation procedures relative to individual client assignments
• Participate in client assignments from beginning to end including performing audit field works, document and compiling audit working papers and collect sufficient audit evidences in order to assist senior in accomplishing whole audit assignment
• Assist senior to draft the audited financial statements in accordance with the applicable approved accounting standards and the Companies Act 2016
• Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
• Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct
Interested candidates, please submit your resume via email to hr@porooi.com.my or please contact
04-7318550 / 7333455.
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia Institute of Accountants (MIA), ACCA’s Approved Employer (Gold), providing audit assurance and tax services.
Requirements:
• Bachelor in Accounting or those with Full or Partial Professional Accounting Qualification
• Minimum 3 years of relevant working experience.
• Computer literate with working knowledge of MS Office applications
• Self-motivated, positive attitude and have an eye for details.
• Strong drive to excel professionally, and to guide and motivate others
• Team players who are also able to work well independently and under a fast-paced, deadline-driven environment
• Willingness to learn and travel
Responsibilities:-
• Gain an understanding and assist in planning multiple audit assignments.
• Execute solid understanding of accounting and auditing principles and quality control standards.
• To draft the audited financial statements in accordance with the applicable approved accounting standards and the Companies Act 2016
• Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
• Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct.
