Join Our Finance Team as an Accounting Supervisor
Are you a detail-oriented, experienced accounting professional ready to take on a leadership role in a dynamic multinational environment? We are seeking an Accounting Supervisor to oversee the financial operations of JY Core Construction Engineering Sdn. Bhd. (Malaysia).
Key Responsibilities :
1. Month-End Closing & Reporting
- Lead the company's month-end and year-end closing processes, ensuring accuracy, compliance with IFRS, and adherence to company policies within tight deadlines.
- Accurately accrue expenses, salaries, and key costs in line with Malaysia's accrual-based accounting standards.
- Prepare complete IFRS-compliant financial statements (Statement of Financial Position, Statement of Comprehensive Income, Cash Flow Statement) to provide management and HQ with clear and reliable financial insights.
- Perform detailed balance sheet reconciliations and in-depth analysis to proactively identify and resolve discrepancies.
2. Financial Transactions & Internal Controls
Manage fixed asset accounting, including capitalization, depreciation, and disposals.Handle lease amortization and balance sheet reclassification (short-term / long-term), ensuring accurate financial representation.Record and reconcile intercompany transactions, cost allocations, and revenue sharing, ensuring proper documentation, consistency, and compliance with transfer pricing requirements.Review and post related-party transactions to maintain data integrity and accuracy.Actively participate in accounts payable (vendor invoices, payments, reconciliations) and general ledger functions (chart of accounts maintenance, journal entries, record-keeping).3. Compliance & Cross-Department Collaboration
Prepare and review tax filings with supporting documentation, ensuring full compliance with Malaysian tax regulations, including SST, corporate income tax, and transfer pricing requirements.Classify and archive invoices and financial records according to jurisdictional requirements to maintain orderly and audit-ready documentation.Support internal and external audits (including statutory audits) by providing required documents and explanations, and liaising with auditors on financial disclosures.Develop and implement monthly action plans to resolve accounting discrepancies and continuously improve financial processes and internal controls.Collaborate effectively with site managers, HQ general ledger supervisors, and other relevant departments.Assist procurement activities : organize and verify purchase documents, record and reconcile project purchases of materials, tools, and equipment, and prepare a monthly "Project Procurement Detail Report."Requirements :
Professional Qualification : Member of the Malaysian Institute of Accountants (MIA).Experience : 5–8 years in accounting or finance.Industry Preference : Experience in construction or renovation project accounting preferred.Technical Skills :Proficiency with multiple accounting systems.
Familiarity with e-invoicing processes and related systems.
Strong communication, reading and writing skills in Malay, English, and Chinese.
Preferred Background : Experience working with or within Chinese-funded enterprises is an advantage.加入我们的财务团队,担任会计主管
您是否是一位注重细节、经验丰富的会计专业人士,准备在充满活力的跨国环境中担任领导角色?我们正在寻找一位会计主管,负责监督位于马来西亚建源建造工程有限公司的公司财务运作。
您的工作职责 : 1. 负责月结与报告工作
全面执行公司的月末及年末结账流程,确保数据准确无误,并严格遵循国际财务报告准则(IFRS)及公司政策,在紧迫的时限内完成。按照马来西亚的权责发生制会计原则,准确计提费用、薪资及各类关键成本。编制符合IFRS要求的完整财务报表(财务状况表、综合收益表、现金流量表),为管理层及总部提供清晰可靠的财务信息。进行详细的资产负债表科目核对及深入分析,主动发现并及时解决差异或问题。2. 管理财务交易与内部控制
负责固定资产会计处理,包括每月资本化、准确计算折旧及妥善处理报废。处理租赁摊销,执行资产负债表重分类(短期 / 长期),确保财务状况准确反映。记录并对账公司间交易、成本分摊及收入分配,确保文件齐全、一致性及符合转让定价要求。审核并入账关联公司交易,保证财务数据的完整性和准确性。深度参与应付账款(供应商发票、付款及对账)及总账工作(科目表维护、分录及账簿记录)。3. 确保合规与跨部门协作
编制和审核税务申报及相关支持文件,确保严格遵守当地税务法规,包括马来西亚销售与服务税(SST)、企业所得税及转让定价要求。根据不同司法辖区要求,对发票和财务文件进行分类和归档,确保记录有序且符合审计要求。配合内外部审计(包括法定审计),提供必要的文件和说明,并与审计人员就财务披露事项沟通。制定并实施月度行动计划,解决会计差异,推动财务流程及内部控制的持续改进。与现场经理、总部总账主管及其他相关部门保持高效协作。协助公司采购,整理和核对采购单据,并录入、整理项目采购材料、工具、设备的数量,每月形成《项目采购明细表》。我们的要求 :
专业资格 : 持有马来西亚 MIA 资质。工作经验 : 5-8 年财务相关工作经验行业经验 : 有建筑工程或装修工程做账经验者优先。技术技能 : ①必须熟悉多种会计系统。②需熟悉电子发票流程及相关系统。③熟练使用马来语、英语、中文进行沟通和书写。背景优势 : 有与中资企业合作或在中资背景公司工作经验者优先考虑。
