- Persiaran Barat Petaling Jaya Selangor Malaysia 46200

Lokasi Kerja
Penerangan Kerja
Kelayakan
Degree in Accounting or Finance.
Preferred: professional qualification (ACCA, CIMA, MIA or equivalent).
At least 5–7 years of relevant experience, preferably handling multiple companies within a group structure.
Hands-on experience with intercompany reconciliations and consolidated reporting.
Strong knowledge of Malaysian accounting standards, SST, taxation and statutory requirements.
Experience with accounting software such as AutoCount, SQL Account or Xero.
Highly organised and detail-oriented, able to track many customer payments at the same time.
Able to work independently and handle confidential information with integrity.
Tanggungjawab
ABOUT US
We are a growing group of companies in the human resources and recruitment industry, operating multiple licensed entities under one management team. Our business involves a long customer journey, from first enquiry and deposit through to final placement and payment.
As the group expands, we are looking for an experienced Accounts & Finance Manager to take ownership of the finance function across the group.
KEY RESPONSIBILITIES
Customer Payments & Collections
Track customer payments across the full customer journey, from deposit to final payment.
Verify and confirm whether customers have paid before each stage proceeds.
Keep payment and deposit records accurate and up to date for every customer.
Work closely with the operations and sales teams to give timely updates on payment status.
Follow up on outstanding payments and manage collections.
Manage customer deposits, including recording, tracking and handling refunds where applicable.
Accounting & Reporting
Manage full sets of accounts for multiple companies within the group.
Prepare monthly, quarterly and annual management accounts for each entity, and consolidated reporting for the group.
Handle intercompany transactions, balances and reconciliations.
Oversee month-end and year-end closing across all entities.
Cash Flow & Financial Control
Monitor cash flow, bank balances and fund movements across the group.
Manage accounts payable and supplier payments.
Set up and maintain internal controls, approval processes and proper documentation.
Prepare budgets and forecasts, and highlight variances to management.
Tax, Compliance & Statutory
Manage SST registration, filing and compliance for applicable entities.
Ensure timely corporate tax compliance and filings.
Oversee payroll and statutory contributions (EPF, SOCSO, EIS, PCB).
Coordinate with external auditors, tax agents and company secretaries.
Support licensing and regulatory requirements where finance input is needed.
Management Support
Provide financial insights to support business decisions.
Improve finance processes and systems as the group grows.
Supervise and guide junior accounts staff, if any.
Manfaat
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
Peringatan Penting
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