Kerja Sepenuh Masa Account Manager, Gaji tinggi MYR 8,000 di VTrue Capital Sdn. Bhd. WP Kuala Lumpur - Maukerja

• A good degree in Accountancy and preferably a member of MIA

• 5 years relevant experience and at least as an Accounts Manager

• Computer savvy. Good Microsoft, Excel, and Words skills

• Good working knowledge of accounting systems (Autocount/SQL)

• Good spoken Mandarin is required apart from BM and English (spoken and written). We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.

• Responsible, mature, meticulous, and disciplined personality

• Working hours 9.00am to 6.00pm (Monday to Friday), at Old Klang Road

1 Check and approval of Payments for the Group of Companies (20 companies)

• To ensure all payments are accurately prepared and made in accordance with the respective suppliers’ agreed terms.

• To review payment vouchers and verify that all supporting documents (invoices, purchase orders, delivery orders, etc.) are complete, properly approved, and matched before payment processing.

• To monitor outstanding payments and follow up with relevant departments to avoid late charges or supplier disputes.

• To coordinate with the Finance or Treasury team to ensure sufficient funds are available for payment commitments.

2 Review of Monthly Report for the Group of Companies (for Active Companies)

• To ensure all data entries are correctly recorded in the accounting system and comply with the Approved Accounting Standard.

• Review and analyze Profit & Loss, Balance Sheet, and Cash Flow statements.

• Identify significant variances or unusual trends and flag for further review.

• Ensure consistency in reporting format and accounting treatment across all entities.

• Coordinate with the accounting team to resolve any discrepancies or missing data.

• Consolidate financial information for group-level reporting.

• Provide insights and recommendations to management based on financial analysis.

3 E-invoice Compliances for the Group of Companies (20 companies)

• Review the SOPs to ensure readiness on E-invoicing implementation

• Provide guidance on E-invoice and ensure the compliances

4 To liaise with auditors/tax agents/company secretaries on matters relating to audit, tax and statutory requirements

5 To assist in preparation of management reports and board papers for Senior Management business review

6 To undertake adhoc assignments as assigned by superiors and Management from time to time.

• Medical Claims
• Dental & Spectacles Claims
• Parking Allowance
• Full Federal and State Public Holiday
• Company Social Events / Annual Dinner
• Annual Leave
• Medical and Hospitalisation Leave