jobs in CXL Group

Kerja Sepenuh Masa Cost - Finance Accountant, Gaji tinggi MYR 8,000 di CXL Group Negeri Sembilan - Maukerja

Kongsi
Simpan

Lokasi Kerja

  • Seremban Negeri Sembilan Malaysia

Penerangan Kerja

Kelayakan

 Job Requirements

  • Bachelor's Degree in Accounting, Finance or a related field.
  • Minimum 5 years of accounting experience in a manufacturing environment or related, with strong costing experience.
  • Hands-on SAP Business One experience, preferably in Finance, Costing, Inventory and MM modules.
  • Strong knowledge of standard costing, BOM, inventory control and manufacturing variance analysis.
  • Experience in full-set accounts, month-end closing and financial reporting.
  • Knowledge of Malaysian taxation, SST and statutory audit.
  • Proficient in Microsoft Excel and other Microsoft Office applications.
  • Strong analytical, problem-solving and communication skills.
  • ACCA, CMA or equivalent professional qualification is an advantage.

Tanggungjawab

 

Key Responsibilities

Plant Costing & Manufacturing Accounting

  • Develop and maintain standard costing systems to ensure product costing accuracy across all stock-keeping units.
  • Review and analyze standard versus actual manufacturing costs, Bill of Materials (BOM), material consumption, labor rates, and overhead allocations.
  • Monitor production variances, work-in-progress (WIP), inventory valuation, scrap, wastage, and write-offs.
  • Supervise periodic physical inventory counts, cycle counts, and stock reconciliations.
  • Conduct Cost-Volume-Profit and gross margin analyses by product line to support management pricing decisions.

Full-Set Financial Management & Operations

  • Manage the complete set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
  • Lead month-end and year-end closing activities, journal entries, balance sheet reconciliations, and trial balance reviews.
  • Prepare monthly management accounts, profit and loss statements, and supporting schedules.
  • Supervise daily accounts payable and accounts receivable processes, supplier payment schedules, and customer collection aging.
  • Manage weekly and monthly cash flow forecasting, bank reconciliations, banking facilities, and trade financing (LC, BG, BA).

Compliance, Audit & Systems

  • Ensure timely corporate tax estimates (CP204) and submission of statutory returns, including SST and Customs documentation (Lampiran M).
  • Support Malaysia e-Invoice / MyInvois implementation, compliance, and reconciliations.
  • Coordinate external statutory audit processes, audit schedules, and implementation of audit recommendations.
  • Manage day-to-day operations in SAP Business One across Finance, Costing, MM, and Production modules.
  • Supervise, guide, and train the on-site accounts team while improving internal control standard operating procedures.

Peringatan Penting

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