BON Recruitment Services
Agensi Pekerjaan Bon Sdn Bhd (JTR No. 1519)

PLC Manufacturing Company 

Beranang, Semenyih

Possess ACCA/MIA/CPA/CIMA with at least 8 years of managerial experience in the related field, preferably SR Manager specializing in Finance-General/Cost Accounting or Equivalent. Public Listed Manufacturing Experience preferred. Familiar with Financial Reporting Standards (FRS) and Bursa Listing Requirement, Tax Compliances, Planning and Statutory Reporting.  To support the Board in the preparation of budgets & financial reports, including income statements, balance sheet, tax returns and reports for government regulatory agencies; Contributes to the achievement of the company objectives by providing advice and guidance on financial strategy; Meet with the BODs regularly to keep them informed and to offer direction; Review report and analyze projections of sales and income against actual figures and suggest methods of improving the planning process; In conjunction with the board, assess the long term financial trends and review prospects for future growth of income and new product areas; To ensure the company meets its financial & legal responsibilities; and To oversees all accounting procedures and systems used by the company.  

MNC Engineering Consultancy

Damansara Heights

Bachelor Degree in Finance/Accountancy or Professional Qualification (MICPA, ACCA, CIMA, CPA) or equivalent qualification with at least 6 years of relevant professional working experience, with minimum 3 years of audit experience in major audit firms. Sound knowledge of accounting, taxation standards (direct & indirect taxes) and relevant statutory requirements is a plus. Experience in handling full set of accounts with some projects accounting skills. Strong oral & written communication skills. Hands-on, proactive and positive work attitude with strong analytical, problem solving and interpersonal skills. Organized, meticulous, committed, independent but yet also an excellent tea, player. Ability to lead and to contribute to the team. Responsible in regular review of projects (work in progress and accounts receivable) and ad-hoc issue based interaction with Project Manager; Credit Control (collection); Accurate calculation and timely submission and settlement of all tax returns; Control of Payroll and Accounts Receivable & Payable functions; Cash management, including petty cash and bank balances; Production of the annual budget and quarterly and monthly forecast (including cash flow forecast); Production of year end and other statutory reports, efficient liaison with auditors and other external advisors; Regular liaison with the Managing Partner and other Operations Management Team (OMT) members on Business Unit (BU) operational issues (including issues highlighted from review of the monthly management accounts); Regular liaison with region/group finance team, supplying timely and relevant financial information as required; Local ‘ownership’ of GMS (Global Management System ~ group-wide project and financial management system) to ensure that its use is embedded within, and beneficial to the BU; Any other ad-hoc matters, as requested by BU’s Managing Partner and Regional/Group Management Team.     

MNC Engineering Consultancy

Damansara Heights

Bachelor Degree in Finance/Accountancy or Professional Qualification (MICPA/ACCA/CIMA/CPA) or equivalent with at least 3 years of relevant working experience. Experience in consultancy, major in audit firms or strong project accounting or good knowledge of direct and indirect Taxes will be an added advantageous. Computer literate and familiar with MS Office. Fluency in English both oral & written. Possess excellent communications & interpersonal skills. Able to work independently with high level of diligence and motivation. Responsible to manage full set of accounts; Ensure daily operation is being carried-out smoothly (review Journal Entries & Accounts Ledgers i.e. GL, AR, AP); Ensure prompt actions are taken to follow-up on issues that require resolutions; Ensure compliances with legal and taxation requirements, internal governance & guidelines; Liaise with external consultants such as auditors, tax agents, company secretary, and etc; Monitors all costs & revenues, ensuring data is recorded accurately; and Ad-hoc assignments as directed.     

Japanese Trading Company

Shah Alam

Degree in Accounting/Finance and/or with a professional qualification with at least 5 years of working experience in handling accounts. Proficient in MS Words, Excel & PowerPoint and Accounting Software. Excellent language skills (English, B. Malaysia, and Mandarin). Proficient in the use of Oracle Accounting Software will be an added advantage. Able to clearly and concisely explain results of complex issues to non-technical decision-makers. Must be able to work in a structured environment and feel comfortable interacting with many different people by phone. Fast and smoothly response is required. Strong sense of integrity & honesty. Responsible to oversee the Accounts Department; Review & approve Receipts, Payments, and Journals Vouchers; Review draft audited Accounts; Review & discuss with Management on Forecasting OI; To perform analysis on Manufacturing Costing; Conduct monthly long overdue meeting; Prepare monthly consolidated Accounts; Prepare monthly KPI meeting reports; Prepare forecast P&L for review Tax Issues; Liaise with Insurance Agents, Bankers, Auditors, and Tax Consultants. Advise & solve normal transactions, especially abnormal flow; and preparing & solve ad-hoc issues i.e. study any new requirements from Management and dedicate job accordingly; Prepare document/s to get approval from the management for application of Bank Facility.   

Service Provider – Smart Card (MNC Co)   

JAYA 33, PJ  

Advances Diploma/Degree in Accounting with at least 3 years of experience in handling full-set of accounts. Able to converse in English, B. Malaysia and Mandarin. Familiar with MS Office application e.g. Words, Excel. Trustworthy, responsible and a team player. Responsible to assist Finance Manager in all financial & accounting matters. To perform in Accounting & Reporting (Responsible for daily & monthly transaction & closing activities to ensure that the transactions are captured in the accounting system on an accurate and timely basis; Maintain, reconcile and update monthly accounts schedule i.e. inventory schedule, fixed asset schedule, deposit & prepayment schedule; Prepare & reconcile inter-company Debit Note or Credit Note for bank charges; Prepare Journal entries and reconcile general ledger, to ensure that all accounting data are correctly categorized prior to entries before posting; Prepare monthly management report i.e. Financial Statement & Production Costing Report for Finance Manger & management review; Responsible for collecting & updating the monthly time sheet report), Banking (Preparation of monthly bank account reconciliation), Administrative (Responsible for the maintenance of company assets registered; To issue cheques, prepare payment vouchers and fund transfer documents for payments to made to suppliers and other creditors; Issue invoices; Maintain petty cash control & recording of expenses reimbursed; Assist in planning or forecast of cash flow statement of the year; and To maintain proper filling of all financial and corporate services documents), and Corporate Services (To assist in year end audit, attending to tax agent queries and company secretarial matters; and To assist in the preparation of audit schedule after closing financial year end accounts) roles.  

MNC Engineering Consultancy

Damansara Heights

Diploma in Finance/Accounting or equivalent qualification with 1-3 years of relevant experience. Computer literate, able to establish priorities and work within deadlines. Fluency in oral & written English is a pre-requisite. Responsible include maintaining Accounts Payable & Accounts Receivable information and preparation of payments vouchers & journals. Fresh graduate or candidates who have partial professional qualification are encouraged to apply.  

MNC Retail Company

Jalan Pinang, KL

LCCI Diploma holder with at least 3 to 5 years of experiences in handling full sets of accounts. Assist Finance Manager to handle tax projects; Assist in the month-end closing and prepare timely financial and management reports within tight deadline; Support the Finance department on the routine accounting duties. Prior experience in Malaysian corporate tax, and JD Edwards and JDA within a retail environment will be an advantage; Strong sense of commitment and urgency to meet tight deadlines; Pro-active, independent, possess positive working attitude with strong interpersonal and communication skills.  

International Accounting Firm  

Jalan Ipoh, KL

Degree/Partial Qualification at Professional Accounting course with 2-3 years of working experience at Practice firm or equivalent. Familiar with book-keeping, accounting standard & practices. Experience of computer programme book-keeping is essential. Able to handle full set accounts and management accounts. To perform month end closing, Bank Reconciliation; Preparing of financial reports & management report (Profit & Loss and Balance Sheet); Responsible for outsourcing accounts, bookkeeping & UK personal tax and to assist on daily company administrative. Analytical, hardworking, reliable, and responsible. Able to work independent with minimum supervision.

Puchong

Diploma in Accounting/LCCI Higher with 1-2 years of relevant working experience. Strong accounting & analytical skills with attention for details. Responsible to handle full-set/partial account and monthly report; To perform month end closing; reconciliation; preparing financial reports & management report (Profit & Loss and Balance Sheet). To control the daily finance and cash transaction, cost and expenses of company; To carry out multi-task administration functions i.e. basic HR matters & Stuff, filing, upkeep & maintenance of office premises and etc;   Able to work independent with minimum supervision.

MNC CHARTERED ACCOUNTANTS FIRM

KL

Professionals qualifications with 3-5 years due diligence and share valuation experiences in the Big 4 preferred. Able to represents a Merger and Acquisition (M&A) team specialises in deal advisory from the pitching stage, planning, fieldwork till reporting stage.   Good command of both written & spoken of English and Bahasa Malaysia.  Able to work independently. 

Manufacturing & Construction Projects Engineering

Kg Baru, K.L.

Recognized Degree in Accounting/Finance or professional studies; Member of MIA with at least 2-3 years of working experience. Strong hands-on knowledge of Accounting Standards and statutory guidelines. Treasury experience and knowledge of Erp would be added advantages. Preferably with experience working in Manufacturing & Construction Projects Engineering environment. Able to communicate with all levels, assertive and encourages teamwork. Disciplined, result-orientated, be able to cope with pressure of tight schedules. Ensure Group’s accounting policies & statutory reporting are in compliance with Accounting Standards; Review the Group’s monthly consolidation; Responsible for all financial management activities including management reports, taxation and budgeting; Manage the audit of the Group coordinate the preparation of audited accounts; Coordinating and liaising with bankers, auditors, tax agents, lawyers, government officials and other relevant parties; Identifying & resolving operational issues; Assist in treasury functions, Erp implementation; Participate in other ad hoc assignment such as financial modeling, due diligence, tax planning, and etc.     

MNC CHARTERED ACCOUNTANTS FIRM

KL

Degree in Accounting and/or a professional Accounting qualification. Possess proven auditing and at least 5 years’ managerial skills in a major audit firm. Strong analytical and leadership qualities with high degree of technical competence. Fluent in written and spoken English. Good Communication and report writing skills. Dedicated, result-oriented and positive attitude. Ability to deliver under pressure. Responsible for the overall planning and management of a diverse portfolio of audit clients which include reviewing working papers prepared by the audit team to ensure that they meet the highest professional standards; Ensuring that audit team members observe professional auditing standards; Ensuring that audit assignment deadlines agreed with clients are met and are within budgets; Establishing close working relationship with clients during audit assignment, with a view to assessing their requirements and meeting their expectations; Assisting the partner to present audit plans and final audit findings to the client’s Audit Committee; Ensuring that fees for services rendered are promptly billed and collected; Responsible for preparing offers/proposals for potential clients for discussion with a partner; and To supervise and motivate audit staffs and to evaluate their performance.    

Hotel/Hospitality Industry

Degree in Accounting/Finance or any Professional Accounting qualification in ACCA, CIMA, CPA with at least 3-5 years of related experience in Accounting & Finance and with Hotel background is required for this position. Computer knowledge and proficient in MS Office.  Responsible to oversee daily operations of the company’s finance & accounting; Responsible for monthly financial reporting and to meet reporting deadlines; Maintain accurate financial records & handling full set of accounts; To prepare balance sheet reconciliation for GL account & analysis; Prepare cost analysis & monitor miscellaneous transaction; Coordinate with team member on audit related issue which include internal and external audit; Responsible for budgeting process and liaison with respective department for updates and variances explanation; To ensure appropriate Accounts & Finance policy and procedures are in place to provide effective internal control and compliance with statutory requirements and accounting standard; Liaising with bankers, auditors, corporate secretariat and all government bodies pertaining to finance, accounts and tax matters; Handling ad-hoc financial matters and projects that may be assigned from time to time.    

Concrete Manufacturer

Kelana Jaya, P.J.     

Degree in Accounting/Finance or any Professional Accounting qualification in ACCA, CIMA, CPA with at least 3 years of related experience in Accounting & Finance. Technical accounting knowledge of accounting standards would be an advantage. Computer knowledge and proficient in MS Office.  Responsible to oversee daily operations of the company’s finance & accounting; Responsible for monthly financial reporting and to meet reporting deadlines; Maintain accurate financial records & handling full set of accounts; To prepare balance sheet reconciliation for GL account & analysis; Prepare cost analysis & monitor miscellaneous transaction; Coordinate with team member on audit related issue which include internal and external audit; Responsible for budgeting process and liaison with respective department for updates and variances explanation; To ensure appropriate Accounts & Finance policy and procedures are in place to provide effective internal control and compliance with statutory requirements and accounting standard; Liaising with bankers, auditors, corporate secretariat and all government bodies pertaining to finance, accounts and tax matters; Handling ad-hoc financial matters and projects that may be assigned from time to time. 

Manufacturing & Construction Projects Engineering

Recognized Degree in Accounting/Finance or professional studies; Member of MIA with at least 2-3 years of working experience. Strong hands-on knowledge of Accounting Standards and statutory guidelines. Treasury experience and knowledge of Erp would be added advantages. Preferably with experience working in Manufacturing & Construction Projects Engineering environment. Able to communicate with all levels, assertive and encourages teamwork. Disciplined, result-orientated, be able to cope with pressure of tight schedules. Ensure Group’s accounting policies & statutory reporting are in compliance with Accounting Standards; Review the Group’s monthly consolidation; Responsible for all financial management activities including management reports, taxation and budgeting; Manage the audit of the Group coordinate the preparation of audited accounts; Coordinating and liaising with bankers, auditors, tax agents, lawyers, government officials and other relevant parties; Identifying & resolving operational issues; Assist in treasury functions, Erp implementation; Participate in other ad hoc assignment such as financial modeling, due diligence, tax planning, and etc.     

MNC CHARTERED ACCOUNTANTS FIRM

KL

Degree in Accounting and/or a professional Accounting qualification with at least 3 years of relevant experience. Those pursuing the final stages of professional qualifications are also encouraged to apply. Fluent in written & spoken English. Strong interest in and good understanding of Accounting issues, financial analysis and company law. A true-born team player, who takes initiatives, is flexible, eager to learn and is critical minded oriented but also capable of taking independent decisions. Strong sense of responsibility. Responsible for the financial audit of large and medium-sized companies (including Multi-Nationals) engaged in all kinds of businesses; Lead a team of auditors working at the client’s premises at most times; Responsible for the preparation of proper & adequate working papers by your team which support your audit conclusions and which comply with international standards of auditing; Able to work independently and able to provide on-the-job training to your subordinates.   

Business Solutions & Equipments (MNC Company)   

Pantai Baru (nearby UM)

LCCI/Diploma/Degree in Finance/Accounts with 3 ~ 4 years of direct hands-on experience in handle full set accounts. Familiar with accounting standard & practices. Experience and knowledge in QnE Accounting Software would be added advantages. Computer Literate: MS. Excel & Office. Responsible to monitor/follow up with customer on AR outstanding, responsible to authorized invoices & matching DO; Prepare weekly/monthly end AR Aging report, receipts reconciliation and etc; Stock reconciliation and track monthly stock movement; Participate in month end closing and ability to handle full sets of accounts; and other finance and administrative duties as assigned.

Concrete Manufacturer

P.J.     

MIA member or other equivalent Professional Qualification with at least 5 years of working experience in manufacturing environment. Strong in financial analysis, cost and credit control and implementation of internal control.  Responsible for monthly closing and preparation of financial & management reports; Preparation of costing & financial analysis for management review; Responsible for analyzing operations, trends, costs, revenues, financial commitments, and obligations incurred to project future revenues and expenses; Develop, maintain and analyses budgets & prepare periodic reports, comparing budgeted costs to actual costs; Assist in budgetary planning; and To carry out any other assignment as may be assigned from time to time.

Business Solutions

Section 13, Petaling Jaya    

Diploma / Degree in Finance, Admin or equivalent with at least 3 years of working experience. Ability to do database analysis in different formats of reporting; Knowledge of computer skills; Analytical with an eye for details; Initiative and pro-active; Able to handle people from different levels with good presentation skills. Required to travel to branch offices as and when directed.

Contract Accounts Assistant – Ap (SK)

MID VALLEY, KL 

Degree/Professional Degree in Finance/Accountancy or equivalent with at least 1 year of working experience. Good computer skills (esp. MS. Excel/Words/SAP). Resourceful, self-motivated, initiative and good interpersonal skills. Able to work independently with minimum supervision and under pressure. In charge of daily operations of Accounts Payable (cheque and petty cash) – Payment processing, data entry, staff claims and etc; Ensure cost allocation is accurate; Perform Accounts Payable reconciliations; Assist in other accounting related works i.e. to attend query and simple reports; and Ensure proper filling of documents.  

RM1800-RM 2000

Freight Forwarding/Custom Clearance Goods

P.J.     

Minimum Certificate/LCCI and above with at least 3 years of experience in handle full set of accounts. Mature with strong interpersonal and communication skills. Experienced in managing a fast moving accounting department & accounting staffs is an added advantage. Responsible for preparation of full set accounts, management report and other ad hoc reports & functions assigned by management. Responsible in the preparation of financial control & profitability analysis, compilation and maintaining monthly departmental reports, to support business needs.

General Trading Company (Japanese Based Company) 

BUKIT BINTANG, KL

Minimum LCCI or Diploma in Accounting or its equivalent. Minimum 1 year of working experience in related field. Knowledge of SAP/ECC accounting system will be an added advantage. Good written and verbal communications skills in English. Responsible and meticulous with good working attitude. Reliable, able to work independently and has a desire to grow with the company. Posses an ethical mind, a mature and confident disposition, positive attitude, self-motivated with good interpersonal and communication skills. To assist the daily accounting and finance related job function. Responsible to ensure accounts receivable, accounts payable, journals and general functions are performed in an effective and efficient manner; Monitoring of business processes to ensure with the existing/registered Business Process Record; Maintain total check & control of Profit & Loss and Balance Sheet balance.  

MNC F&B Manufacturer

PJ

Minimum MCE with Higher Accounting/Costing qualification. Well versed with MS Office Excel & Word. To supplies, updates & maintains costing records, costing information & costing budgets; Performs other administrative functions fro Petty Cash and Sundry Debtors or Creditors; Prepares and summarizes all Variance Reports, Balance Sheet and Actual Cost as per Management and/or Statutory requirements; Prepares information, usages, estimated costing, etc for reporting or decision making purposes; Prepare the quarterly Operational Plan and Actual Cost and subsequent Operational Plan Revisions and Replacement Cost; Assist in conducting training of other clerical staff on the areas of Costing; To relief in proper maintenance & control of the Petty Cash transactions  by recording payment & receipts; All payments must be properly authorized; Must comply to internal control procedures & its completion of the checklists; Assists in the physical stock check for material and/or finished goods in monthly basis; Performs any other tasks as directed by immediate superior. 

Construction & Engineering (Japanese Based Company)

MIA, Degree or professional holder (ACCA, CIMA) in Accounting or equivalent qualification with at least 5 years of working experience in Construction/Engineering field is required for this position.  Good interpersonal skills and able to understand management concepts, motivate & lead staff as well as deal with external authorities and other external business associates. Focusing on day to day operational matters, the managing of the weekly & month end assigned set of accounts and relevant management reports. Involved in company’s budget forecast, financial analysis and costing. Familiar with corporate matters such as tax issues, banking & secretarial procedures. Take on ad hoc assignment as and when required.

Specialized Business Services

Diploma/Degree in Accounting or related discipline. Minimum 2 years of relevant working experience. Able to handle full set of accounts and monthly management reports. Able to work independently with minimum supervision. Computer literate. Able to meet tight deadline, committed to work, responsible and willing to work extra hours. To handle AR, AP closing, bank reconciliation, inter-company balances monitoring and other accounting tasks.  

Power Generation & Engineering 

Diploma/Degree in Accountancy or equivalent with 1-2 years of relevant experience. Possess attention to detail on all assigned tasks, a sense of urgency and ability to work in a team. Proficiency in MS Office (MS Excel, electronic spreadsheets, computerized accounting system). Proficient in English and Chinese language. Responsible to manage Accounts Receivable, Accounts Payables, review balances of daily cash receipts; Examine accuracy of daily transactions and resolve discrepancies; Check & verify claims and reimbursement; and Assist in reports, financial documentation and other related matters. Fresh graduates are encouraged to apply.

Freight Forwarding/Custom Clearance Goods

LCCI/Diploma in Accountancy with at least 1 year of relevant working experience. Computer Literate. Pleasant personality, committed and hardworking. Pro-active, independently as well as a strong team player. Able to meet tight deadline, committed to work, responsible and willing to work extra hours. To handle AR, AP closing, bank reconciliation, inter-company balances monitoring and other accounting tasks.  

Supplier – quality equipment, materials and tools 

SPM, LCCI or Diploma in Accounting or any equivalent qualification. At least 1 year experience in related field is an added advantage. Able to converse in English, Chinese and Bahasa Malaysia. Computer literate, proficient in MS. Excel. Able to meet tight deadline, committed to work, responsible and willing to work extra hours. Candidates with direct hands-on experience in handle full set of accounts will be an added advantage. To handle AR, AP closing, bank reconciliation, inter-company balances monitoring and some credit control function.  

Automobile Distributor

Minimum Certificate/LCCI or equivalent in Accountancy with 1 year of experience in accounting line. PC literate. Pleasant personality, eager to learn with good communication skills. Proficient in English, B. Melayu & Chinese. Fresh graduates are also encouraged to apply as on-the-job training will be provided.

Legal Firm  

Degree in Finance/Accountancy or equivalent. Computer Literate (esp MS Excel/MS Words). Resourceful, self-motivated, initiative and good interpersonal skills. Able to work independently with minimum supervision. Fresh graduates are encouraged to apply. Responsible to produce high standard of billing; Involve in collection functions; Able to handle full set of accounts; Assist in preparing Billing/Accounting Reports; and ad-hoc tasks from immediate superior from time-to-time.

F&B/Restaurant

Possess at least a Diploma in Finance/Accountancy or equivalent with at least 2-3 years of experience in the Finance or Accounting. Must possess excellent interpersonal and analytical skills & able to effectively communicate with all levels of staffs and business partners. Committed, independent and with high level of personal integrity. Good command of written and spoken English. Responsible in administer & ensure effective accounting procedures including credit control & AR monitoring; Administer & ensure strict adherence to internal control policies & make recommendations to enhance protection of company assets; Provide accurate & timely management information for decision making; Effectively manage & plan Company’s cash flow & working capital; Maintain good relationship & liaise with people at all levels of the business including auditors, tax authorities, bankers, customers, vendors as well as co-workers of the Company & Corporate Office. Fresh graduates are encouraged to apply.

RM1600 +/-

Logistics  

SEC 32, SHAH ALAM   

RM3000+/-

Manufacturing of Lenses

Kelana Jaya

RM1500-RM2000

Manufacturer – Polymer, Plastic, Rubber

Sg. buloh

RM 2300-3500

Manufacturer – Cable Support

JALAN CHAN SOW LIN   

RM 1800-2500 

Distributor of window thin films for automotive & architectural segment

PETALING JAYA

RM1600+-