What Jobs are available for Junior Accountant in Malaysia?
Showing 17 Junior Accountant jobs in Malaysia
Accountant
Posted today
Job Viewed
Job Description
JOB SUMMARY
Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
· Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
· Assist in preparing financial reports for both inside and outside the company.
· Prepare timely reports and communication with functional areas.
· Train other employees both within and outside the department.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
Is this job a match or a miss?
Accountant
Posted today
Job Viewed
Job Description
JOB SUMMARY
Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
· Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
· Assist in preparing financial reports for both inside and outside the company.
· Prepare timely reports and communication with functional areas.
· Train other employees both within and outside the department.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
Is this job a match or a miss?
Accountant
Posted today
Job Viewed
Job Description
JOB SUMMARY
Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
· Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
· Assist in preparing financial reports for both inside and outside the company.
· Prepare timely reports and communication with functional areas.
· Train other employees both within and outside the department.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
Is this job a match or a miss?
Accountant
Posted today
Job Viewed
Job Description
JOB SUMMARY
Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
· Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
· Assist in preparing financial reports for both inside and outside the company.
· Prepare timely reports and communication with functional areas.
· Train other employees both within and outside the department.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
Is this job a match or a miss?
Accountant
Posted 12 days ago
Job Viewed
Job Description
**Country:**
Malaysia
**Location:**
Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd, No 9, Lengkuk Keluli 2, Bukit Rajah Industrial Estate, 41050 Klang, Selangor, Malaysia
**Position Role Type:**
Unspecified
**Key Responsibilities**
+ Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and procedures
+ Provide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporate
+ Prepare journals entries, accounts reconciliation, payroll related accounts posting, and reserve accounts such as expenses, TAT and inventory
+ Manage weekly forecast and yearly budget activities
+ Liaise and prepare with external auditors, tax agents, company secretary & corporate banker for related matters
+ Assist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisions
+ Report daily sales activities Manage fixed asset register and schedule
+ Assist in treasury function such as prepare cash forecast, hedging reporting, bank guarantee application
+ Coordinate with internal / external shared services on Procure to Pay (PTP) and Order to Cash (OTC) to ensure Inventory, Payables and Receivables sub-ledger are reconciled timely and follow-up actions are taken to address reconciliation items
+ Assist in costing analysis, management reporting and audit schedule preparation
+ Assist in Internal Control related assignments including document business processes and accounting policies to strengthen controls
+ Review existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departments
+ To provide assistance and support to team members
+ Assist in Tax matters both direct and indirect such as SST submission, Withholding Tax, e-Invoice and statutory report required from government
+ Assist in preparation of local/external report such as statistics report, MIDA required reporting
+ Involve in Inventory management, such as support on stock count
+ Assist in record retention requirements
+ Any other ad-hoc tasks assigned
**Requirements**
+ Degree in Accountancy/ACCA/CPA with 5 to 10 years of experience in similar role with minimal 3 years audit experience attached to audit firm
+ Excellent communication, organizational, and interpersonal skills
+ Excellent attention to details to ensure the accuracy of financial records, integrity of financial records and to spot any potential errors or fraud
+ Conversant with SAP, Microsoft Excel, hand-on experience in HFM (or Onestream) is an added advantage
+ Comprehensive understanding of accounting principles including proficiency with tax and audit procedures
+ Ability to work in a fast-paced environment with multiple priorities including longer hours if required while maintaining quality
+ Strong ethical standards and professionalism, understanding the implications of their work in terms of ethical standards
+ Independent and excellent team player
+ Financial month end based on United States of America calendar
_RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law._
**Privacy Policy and Terms:**
Click on this link ( to read the Policy and Terms
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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Accountant
Posted 11 days ago
Job Viewed
Job Description
Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Full-time
Bachelor's Degree
3 years of experience
**Position Summary**
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for an Accountant to have a full accountability in the management of daily accounting operations and reporting requirements by ensuring compliance to MFRS, Nestlé Accounting Standard (NAS), Company Standing Instructions (CSI) and other regulations at all time. This includes providing professional accounting advice and guidance to other stakeholders, where required.
**A day in the life of an Accountant.**
+ Responsible for the preparation of financial statements and supplementary schedules for both internal & external reporting. These include Magnitude (Internal reporting tool), Local Statutory report, Audit schedules, supporting for Board papers, Statistical requirement & Tax requirement etc.
+ Accountable for the compliance to Nestle Accounting Standards and any other local statutory requirements to ensure financial statements reflect true and fair view.
+ Accountable in ensuring financial of the company is ready to be audited at all time. Responsible in addressing auditor's queries promptly and professionally. All audit action points to be closed on time and ensure continuous adherence to prevent audit repeat issue.
+ Responsibility and possibly be accountable to lead projects, assignments, initiatives assigned by Global Nestlé Business Services (Shared Service Center), Center or local management. Scope include planning, developing, monitoring and driving action to ensure deliverables of the objective(s).
**What will make you successful**
+ Min 3 years of experience working in Finance & Accounting Department or Audit firm.
+ Strong knowledge in Accounting standards, with F&B background, has exposure in the preparation of Audited report and possess commercial experience.
+ Intermediate level in Microsoft Office is mandatory.
+ FICO SAP knowledge and experience.
+ ACCA/ CPA qualification would be an advantage.
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Accountant (Contract)
Posted 24 days ago
Job Viewed
Job Description
Remote Position: Hybrid
Region: Asia
Country: Malaysia
State/Province: Johor
City: Senai
**Summary**
This is a **1 year contract role.** Accounting Analyst will work closely with the Financial Shared Services and Site Finance, Site Management team to develop, implement and enforce effective financial processes. These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Perform monthly and quarterly closing activities, accrual accounting, prepare and post accounting journals
+ Preparation of supporting schedules for period end closing
+ Prepare corporate and statutory Compliance reporting.
+ Balance sheet account reconciliations
+ Responsible to liaise with external auditors, drafting and completing the Financial Statutory Audited Report
+ Prepare quarterly tax package, annual tax return and indirect taxes.
+ Prepare quarterly transfer pricing true up.
+ Responsible to liaise with MIDA on any matters related to tax incentives.
+ Handling documentations on secretarial matters.
+ Assist in problem solving and advice on accounting and business processes.
+ Handle fixed asset reporting roll up, ROI analysis, depreciation forecast and assets count.
+ Handling ad-hoc matters/projects as assigned
**Knowledge/Skills/Competencies**
+ Degree holder in Accounting / Finance. **ACCA certified** is a plus.
+ Preferably at least **4 years** of working experience in accounting and tax.
+ Malaysian Corporate Tax, Indirect Tax, MFRS, and US GAAP compliance proficiency
+ Balance sheet and P&L analytical skills
+ **GL Accounting** proficiency in the SAP financial system
+ Microsoft Office, Excel, and Power Query proficiency
+ English written and verbal proficiency
**Benefits**
+ **One month completion bonus** after a year of service
+ Hybrid work mode
**Typical Experience**
+ Four to six years' experience in a relevant position.
**Typical Education**
+ Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience.
+ Enrollment at an intermediate level of an accounting designation may be required
+ Education experience may vary by geography.
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
**COMPANY OVERVIEW:**
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.
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Accountant (Entry)
Posted 11 days ago
Job Viewed
Job Description
- Able to liaise with internal and external customers on all processing issues with the utmost professionalism
- Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
- Proactively able to bring in ideas for continuous improvement to promote efficiencies
- Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
- Able to undertake and participate in any ad-hoc assignments and projects when required
- Able to perform business partnering while upholding compliance, quality, professional and reliable financial services
**Who You Are:**
+ Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
**For This Role, You Will Need:**
+ Able to constructively converse in English (Written & Spoken)
+ Candidate must possess at least a Bachelor's Degree in the related field of Finance/Accounting or equivalent (Accounting / Finance/ Business Administration)
+ At least 1-3 year (s) of working experience in the related field is required for this position. Fresh graduates are also encouraged to apply.
+ An engaged and independent person with good communication skills, team player & matured personality
+ Applicants must be willing to work in Bayan Lepas, Penang
**Preferred Qualifications That Set You Apart:**
+ Experience in Oracle ERP System and Esker AP Automation is an added advantage
+ Preference to those with AP experiences from Manufacturing or Finance Shared Services environment supporting foreign countries AP activities (Asia Pacific countries)
**Our Culture & Commitment to You:**
By joining Emerson, you will be given the opportunity to make a difference through the work you do.
Emerson's compensation and benefits programs are designed to be **competitive within the industry and local labor markets** . We also offer a **comprehensive medical and insurance coverage** to meet the needs of our employees.
We are committed to creating a global workplace that **supports diversity, equity and embraces inclusion** . We welcome foreign nationals to join us through our **Work Authorization Sponsorship** .
We attract, develop, and retain exceptional people in an inclusive environment, where all **employees can reach their greatest potential** . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.
We have established our Remote Work Policy for eligible roles to promote **Work-Life Balance** through a hybrid work set up where our team members can take advantage of working both from home and at the office.
Safety is paramount to us, and we are relentless in our pursuit to provide a **Safe Working Environment** across our global network and facilities.
Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.
**Requisition ID** :
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
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Accountant Clerk
Posted 6 days ago
Job Viewed
Job Description
2. Perempuan Atau Lelaki Boleh Memohon
3. Mestilah Berumur 18 - 30 Tahun
4. Mempunyai Pengalaman Dalam Bidang Akaun Dan Admin Sekurang - Kurangnya 1 Tahun
5. Mahir Dalam Sql. Excel Diberi Keutamaan
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