- To be responsible for the accounts activities of various subsidiaries within the Dai Lieng Group, by preparing financial statements, maintaining cash control, supervising include the payroll, accounts receivable, payable, purchasing, stock control, cash flow, credit control and managing office operation.- To responsible for the company finance and accounts department by maintaining healthy financial status and to ensure company accounts are up to date and meet Government Tax compliance and all statutory requirement including taxation, SST, GST & accounting standards etc and company Acts 2016.- Responsible in preparing of group companies budgets and finance function.- To adhere and monitor compliance of accounting controls by preparing and recommending policies and procedure.-To maintain supplier and customers accounts include credit terms and conditions.- To ensure all the related transactions are according to company policies and procedures, properly recorded and entered into the computerized accounting system.
Assist and support Accountants in the following areas:
Develop a single source of truth and business intelligence solutions, such as business analysis, simulation, data mining, data visualisation, sustainable business model/infrastructure and best practices for more data-driven decisions and support strategic planning.
Costing – work closely with Management Units for data collation and ensure that all project or courses or activities costings are financially feasible and accurate estimation of new or existing projects or courses or activities costing, viable new directions and information dissemination.
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Candidates should possess strong knowledge in Malaysia Accounting Standards and Financial Statements to manage overall financial health and reporting accuracy.
Candidates should possess Financial Reporting and Budgeting skills to prepare periodic reports and support planning and cost control.
Candidates should possess solid Analytical Skills to interpret financial data, identify trends, and provide insights to management.
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Assist and support Accountants in the following areas:
Develop a single source of truth and business intelligence solutions, such as business analysis, simulation, data mining, data visualisation, sustainable business model/infrastructure and best practices for more data-driven decisions and support strategic planning.
Costing – work closely with Management Units for data collation and ensure that all project or courses or activities costings are financially feasible and accurate estimation of new or existing projects or courses or activities costing, viable new directions and information dissemination.
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teaching, scholarship and administration activities of an organizational unit or an interdisciplinary area at undergraduate, honors and postgraduate level;
leadership and engagement in scholarly, research and/or professional activities relevant to the profession, discipline and/or community;
demonstrate original contributions to advancing knowledge in research or scholarship at least at a national level; and
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teaching, scholarship and administration activities of an organizational unit or an interdisciplinary area at undergraduate, honors and postgraduate level;
leadership and engagement in scholarly, research and/or professional activities relevant to the profession, discipline and/or community;
demonstrate original contributions to advancing knowledge in research or scholarship at least at a national level; and
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Provide business performance support which will include developing and implementing business intelligence (BI) and tech savvy tools for data visualization, business analysis for strategic planning and decision-making, budget and budgetary control, costing and management reports for Management Units, management of procurement and financial operations, risk management and annual unit action plan.
Work closely with Manager, FBA on procurement and finance digitalization transformation.
The position will undertake a variety of duties in a busy office environment, working independently whilst exercising judgement to prioritize tasks in order to meet the deadlines set.
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Manage the company’s full set of accounts, including the general ledger, accounts payable, accounts receivable, journal entries, and bank reconciliations.
Review financial records and transactions for accuracy, completeness, and compliance with company policies and accounting standards.
Take responsibility for the accurate and timely issuance and submission of e-invoices in accordance with LHDN (IRB) requirements and guidelines.
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Account Executive is responsible for managing the financial transactions related to outgoing payments and incoming revenue. This role involves processing invoices, reconciling accounts, ensuring timely payments, and maintaining accurate financial records. The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software. Qualifications • Bachelor’s degree in accounting, finance, or a related field. • Strong knowledge of accounting principles and practices. • Proficiency in accounting software (e.g., Autocount) • Excellent organizational and multitasking skills. Required Experience • 2–4 years of experience in accounts payable and receivable or a similar role. • Experience in processing high volumes of transactions. • Familiarity with financial reporting and reconciliation processes. Key Competencies • Attention to detail and accuracy in managing financial records. • Strong problem-solving and analytical skills. • Ability to meet deadlines and work under pressure. • Strong communication and interpersonal skills for dealing with suppliers and customers.
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Invoice Processing & Verification: Receive, code, and match vendor invoices against purchase orders (POs) and delivery orders (DOs) using the 3-way matching principle.
Vendor Management: Maintain and update vendor profiles, respond to payment inquiries, and reconcile vendor statements regularly to resolve any discrepancies or missing invoices.
Month-End Closing: Assist in month-end closing activities by execute closing schedules efficiently, ensuring all transactions are captured within the strict corporate cutoff dates.
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Working closely with other functions like Marketing, service, MissionOps and Customer service, in driving the sales activities and executing the marketing plan and serve as a main focal person to ensure that the resources, infrastructure, internal process and systems are in place to achieve Total Malaysia revenue goals.
This role will identify targeted end users, nurture accounts into viable opportunities and work diligently to convert competitive products to MSA while driving our value proposition throughout the targeted organizations.
In essence, the role will be responsible for the development and growth of total product groups, driving business performance to achieve sales, profit, and increase market share in Malaysia
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Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, 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 all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
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Working closely with other functions like Marketing, service, MissionOps and Customer service, in driving the sales activities and executing the marketing plan and serve as a main focal person to ensure that the resources, infrastructure, internal process and systems are in place to achieve Total Malaysia revenue goals.
This role will identify targeted end users, nurture accounts into viable opportunities and work diligently to convert competitive products to MSA while driving our value proposition throughout the targeted organizations.
In essence, the role will be responsible for the development and growth of total product groups, driving business performance to achieve sales, profit, and increase market share in Malaysia
...
Working closely with other functions like Marketing, service, MissionOps and Customer service, in driving the sales activities and executing the marketing plan and serve as a main focal person to ensure that the resources, infrastructure, internal process and systems are in place to achieve Total Malaysia revenue goals.
This role will identify targeted end users, nurture accounts into viable opportunities and work diligently to convert competitive products to MSA while driving our value proposition throughout the targeted organizations.
In essence, the role will be responsible for the development and growth of total product groups, driving business performance to achieve sales, profit, and increase market share in Malaysia
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