Total 7,867 tax accountant job vacancies in Malaysia

Job Description:

· Handle full spectrum of accounting functions such as receipts, data-entry and payment of suppliers’ invoices and GL duties such as journal preparation for recurring accrual items and prepayment as well as payroll;

· Manage monthly and annual closing for multiple corporate entities;

· Handle monthly intercompany billings and process staff claims;

· Prepare monthly GL audit schedule and reporting;

· Handle GST F5 preparation for quarterly submission, statutory tax and audit;

· Liaise with external parties such as banks, other government agencies and external auditors;

· Perform other duties and responsibilities as assigned by the Supervisor.

Requirements:

· Bachelor’s Degree in appropriate field of study, ACCA/CA or equivalent;

· At least 5 Year(s) of working experience in a similar capacity is required for this position;

· Accuracy and attention to detail;

· This position requires problem-solving skill;

· Highly self-motivated and have “can do” attitude, someone who can do beyond job scope.

Interested candidates, please forward your detailed resume in MS Word format.

Remarks for Applicants:

Work schedule for the above position is 5 days per week

Please submit your resume including information on your salary package for

companies that you have been in service and reason for resignation, and also

mention your expected salary and availability for the position. Thank you.

Job Description:

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Establish and enforce proper accounting methods, policies, and principles to ensure compliance to accounting standards and company policies.
• Assess current practices and procedures to make recommendations for improvements.
• Oversee external audits and provide support to ensure the audits are completed before the statutory filling deadline.
• Liaise with banks on banking transactions.
• Manage timely closing process and reconciliations, including for intercompany transactions.
• Check payment before submission for approval to ensure the payments are prepared accurately.
• Company tax and individual tax declaration.
• Any other duties assigned by the management from time to time.

Requirements:

• Possess a Diploma / Degree in Accounting, Finance, or related discipline.
• Open to Singaporean (due to no quota).
• At least 3 years of experience in accounting & finance, including regional experience.
• Strong understanding of accounting principles of Singapore.
• Ability to work independently with a high degree of accuracy and efficiency.
• IT savvy - proficient in Microsoft Office such as MS Word, Excel, and PowerPoint
• Proficient in both English and Mandarin (preferred) in written and verbal communication, as need to liaise with colleague that speak with Mandarin from China counterparts.
• Occasional Travel is needed.

A wonderful opportunity to join a long-standing Australian organization
Inclusive, collaborative & flexible working environment




About Our Client

Our client is a renowned chartered accounting firm known for providing extensive advisory services to a diverse clientele. With the sustained growth of their accounting division, they are actively looking for a highly motivated public practice accountant proficient in tax and advisory services management.



Job Description

Main responsibilities for the Intermediate Accountant: further to the position description:

Review or preparation of workpapers, accountants and tax returns for small, medium and high net wealth clients including, trust and companies,
Review or preparation of BAS/IAS
Bookkeeping
Work with leadership on various strategic and operational projects and initiatives,
Assistance with developing and mentoring junior team members.




... Click here to view more detail / apply for Accountant

Working Location : Jurong East

Working Hours: 830am to 530pm

Industry: Engineering MNC

Responsibilities

Preparing full set of accounts, monthly financial statements and management reports
Provide financial information to management
Prepare forecast and budget
Analyse financial information
Ensure compliance to accounting standards and internal control policies
Expenses and claims management experience
Support internal and external customers queries on financial matters
Attend to audit and tax queries

Requirements

Diploma or Degree in Accountancy or equivalent

Minimum 5 Years of experience in full sets of account

Experience with cognos reporting is a plus

Knowledge in SAP & Xero accounting software \

Able to multi task

Experience with budget and forecast

Team Player

Please APPLY NOW with detail updated resume in Microsoft Word Format (.doc) and must include the following informations:

• Personal Particulars (with short residence address)
• Education
• Work experiences (period of employment & job duty) in point forms
• Reasons for leaving each employment
• Last drawn salary in each employment
• Expected salary
• Earliest work commencement date / Notice period

(We regret that only shortlisted candidates will be notified)

EA Personnel No. R1102556

About Igloo

Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloo’s innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent.

As a passionate team building meaningful solutions to make an impact, we are looking for like-minded individuals to join us at Igloo. At our core, we prioritise teamwork and foster a culture built on strong collaboration and we are looking for talented people like you.

Job Responsibilities

• Monitor full set of accounting functions (AR, AP, GL), ensure timely collections and payments work closely with the commercial and ops teams
• Ensure balance sheet schedules are maintained and reconciled on a monthly basis
• Monitor monthly closing process, ensure timely and accurate month-end closing
• to establish processes, transaction flows and accounting treatments
• Ensure timely tax reporting and payment, monitor tax planning to achieve tax efficiency
• Reconcile interco transactions and maintain interco schedules
• Perform group consolidation and analysis
• Prepare payroll summary and perform payroll reconciliation
• Review and consolidate the cash flow reports prepared by the subsidiaries
• Support group audit, which may include preparing financial statements and schedules
• Take care of corporate secretarial matters and other bank matters
• Support budgeting and forecasting activities
• Assist in financial and tax due diligence for fundraising activities
• Take care of ad hoc projects or tasks as required
• Manage the office equipment (stationary, printer, wifi, water machine and employee swag), and place orders for office pantry, and bottled water when necessary
• Coordinate with IT department on all office IT equipment
• Act as the contact point to the external stakeholders (building manager, cleaning staff, service provider etc.)
• Partner with HR to update and maintain office policies as necessary
• Support HR on the employee engagement events/activities in Singapore office
• Facilitate onboarding process when there is new joiner (preparing for the IT equipment)
• Manage the ad-hoc HR projects that assigned

Job Requirements

• Bachelor's degree in accountancy, ACCA or equivalent
• At least 3 years of experience in similar capacity, preferably with proven full sets of accounts, reporting and tax experiences. Prior experience in consolidation is a strong advantage
• Working at a fast-growing regional start up (e-commerce) and having Big 4 and insurance experience is a huge plus
• Experience with insurance brokerage/insurance/fintech is an added advantage
• Critical thinking skills and growth mindset
• A self-starter with hands-on experience
• Hands-on, excellent attention to details with a control centric mindset
• Strong communication and interpersonal skills

Responsibilities:

• Prepare and handle a full set of accounts for several entities. Ensure accurate month-end closing and financial reporting to Management within a tight deadline.
• Prepare financial and management reports, variance analysis, budgeting, and cash flow forecast.
• Maintain proper accounting records and documentation with proper internal controls and ensure compliance with regulatory legislation for financial and tax recording.
• Accurately and timely process financial transactions such as invoices, payments, expense reimbursements, and journal entries.

Pre-Requisites:

• Degree or Diploma in Accountancy or Finance
• At least 3 years of hands-on experience in handling a full set of accounts, preferably in SME environment or/ and accounting firms
• Integrity, initiative, drive, resourcefulness, strong team player and good analytical and communication skills.
• Proficiency in accounting software and Microsoft Excel.
• Preferably with at least one year of audit experience
• Hands-on, pragmatic, self-starting style and a "Just do it" attitude, must be a team player

An accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the financial health of an organization. The role involves recording financial transactions, preparing financial statements, analyzing financial data, and providing insights to support decision-making.

Job Responsibility:

• Prepare group consolidation and perform financial analytical review
• Timely and accurate preparation of monthly schedules/balance sheet reconciliation
• Ensure monthly intercompany balances are reconciled accurately
• Ensure financial records are maintained accurately and in compliance with each country’s financial reporting standards
• Liaise with external auditors, corporate secretarial and tax agent
• Prepare group financial statements & notes to the accounts
• Prepare group budgeting and forecasting
• Manage group cashflow
• Responsible for full set of accounts including AR & AP
• Responsible for the day-to-day operations of Finance Department
• Preparing quarterly GST reports
• Any other duties as instructed by supervisor or management

Job Requirement:

• Minimum Diploma in Accounting / ACCA / Degree in Accountancy or related qualification and above
• Minimum 5 years of relevant experience, financial consolidation experience will be preferred
• Familiar with SQL, Xero, MYOB will be preferred
• Familiar with Singapore and Malaysia accounting regulations preferred
• Strong understanding of accounting principles
• Proficiency in Microsoft Office (outlook, powerpoint, excel and words)
• Ability to work independently with a high degree of accuracy and efficiency
• Can-do attitude, driven and passionate about work

Accountant (Location: CBD)

• Growth Organisation
• Newly Created Role
• Salary Circa - $50 - 60 000 per annum

The Company

Our client is a holding company based in Singapore with retail operations in Southeast Asia. They have experienced significant growth in recent years, leading to the need to hire an Accountant for their Singapore office.

The Position

The Accountant will collaborate closely with the Group Finance Manager and will have a significant role in the day-to-day accounting operations. Responsibilities will include participation in monthly/yearly closings, annual budgeting, forecasting, and management reporting. The successful candidate will also assist in preparing audit and tax schedules. As the company is growing, the Accountant will be expected to engage proactively in ad-hoc tasks and projects as needed.

The Person

The ideal candidate should have a degree or diploma in Accountancy and a minimum of 2 to 3 years of relevant work experience. Strong interpersonal skills are essential as there will be regular communication with colleagues in the overseas office. The successful candidate should demonstrate drive, passion, and a willingness to grow with the company, while embracing the hands-on aspect of the role. This position offers an excellent opportunity to work in a dynamic company, collaborating with a highly enthusiastic and supportive hiring manager.

Duties and Responsibilities

• Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules.
• Responsible for inter-company billing, bank reconciliations and preparation of year-end financial statements.
• Assist in preparing the annual budgets and monthly update of forecasts.
• Maintain and update records for fixed assets including the provision of depreciation according to accounting policy.
• Prepare and submit quarterly GST and BAS return.
• Prepare bank instructions, fund transfers and process online payments.
• Perform and provide the analysis and interpretation of financial results/performance.
• Liaise with external parties and auditors for yearly audit and to provide all required schedules/reports for audit and tax purpose.
• Assist in various ad hoc finance projects and initiatives.

Requirements:

• Degree/Diploma in Accountancy or equivalent.
• Minimum 2 - 3 years’ relevant experience.
• Solid hands-on experience in preparing full set of accounts.
• Detail-oriented and able to work under tight deadlines.
• Good analytical, and problem-solving skills.
• Strong working knowledge of accounting principles (FRS) and proficiency in financial accounting.
• Fluent with MS office applications.
• Resourceful and able to adapt in fast paced environment.
• Possess the right positive “can do” attitude.
• Experience in consolidation is a plus.
• Able to start immediately/short-notice.

- Handle daily Account Receivable function which is doing invoicing, match with sales slip and the PO(Department Store), checking payment, keying receipt, follow up payment. - Follow up on outstanding payments and coordinate with customers to resolve any payment discrepancies. - Prepare daily and weekly sales report to ensue all transactions are accounted for. - Reconcile accounts receivable transactions and handle reconciling issues promptly. - Processing of AP invoices, including verification,

• To help in handle full set of accounts
• Perform inter-company billings
• Management reporting
• Monthly bank reconciliations
• Closing of monthly/ quaterly/ yearly accounts
• Ad-hoc duties as and when assigned by Head of Department (HOD)

• Issue invoices to suppliers and clients

• Handle claims and reimbursements with HR

The Company

Our client are a reputable organisation experiencing exciting growth and development. They have a rare job opportunity available for a talented Accountant   to join their Finance division on a permanent basis. 


The Role 

Working in the Brisbane head office, this role will support the Financial Controller.  This is an amazing opportunity for a hands Accountant looking for a role encompassing a broad range of responsibilities including:


Prepare and manage month-end reconciliation of general ledgers, balance sheets, profit and loss accounts, journals and accounts relating to the designated service stream
Analyse, interpret and make recommendations to improve financial performance and support the application of key performance indicators.
Analysis for stakeholders in order for leaders to make strategic decisions 
Preparation and analysis of budgets and performance against budgets
Assist with completing and managing month and year end reporting process
About you
... Click here to view more detail / apply for Accountant

职位描述 – 会计

Responsibilities 职责

1. Transaction Recording交易记录 :

Record and maintain accurate and up-to-date records of all financial transactions

记录并更新所有交易记录

2. Financial Reporting 财务报表:

Responsible for the full set of accounts. Prepare financial statements, reports, and other documents, ensuring accuracy and compliance with accounting standards and regulations.

负责全套账目。编制财务报表、报告和其他文件，确保准确性并符合会计准则和法规。

3. Reconciliation对账 :

Reconcile accounts, ledgers, and statements to ensure accuracy and identify discrepancies that need to be resolved.

核对账目、分类账和报表，以确保准确性，并对差异进行跟进。

4. Tax 税务 :

Ensure compliance with relevant tax laws and regulations, and prepare tax filings including GST (Goods and Services Tax).

确保遵守相关税法，并准备所有的纳税申报，包括消费税（GST）。

5. Audit Support 审计支持 :

Support internal and external audits, preparing relevant audit schedules.

支持内、外部审计，制定相关的审计报表。

6. Compliance and Ethics合规 :

Ensure that all financial activities and reporting adhere to ethical standards and company policies.

确保所有财务事项和报表符合道德标准和公司政策。

7. Communication 沟通 :

Collaborate with other departments and liaise with external parties (banks, auditors and vendors).

与其他部门合作，并与外部各方（银行、审计师和供应商）联络、接洽。

8. Ad Hoc Assignments 其他工作 :

Participate in ad hoc assignments as required by management.

根据管理层的要求参与临时工作。

Requirements 需求

1. Degree or diploma in Accountancy or equivalent professional qualification.

会计学位或文凭或同等专业资格。

2. 3 to 5 years of experience.

3至5年工作经验。

3. Experience with ERP accounting software and proficiency in MS Excel.

有ERP会计系统经验、擅长使用微软表格。

4. Ability to work independently with emphasis on timeliness and accuracy.

能够独立工作，注重及时性和准确性。

5. Good interpersonal and communication skills.

良好的人际关系和沟通能力。

6. Ability to communicate in Chinese is preferred.

有中文沟通能力者优先。

• Thrive in a collaborative environment
• Newly created headcount for expansion

About Our Client

Our client is a leading global law firm with a long and distinguished history. They provide advise the world's leading companies and institutions on a wide range of complex legal issues and is known for its excellence, collaboration, and commitment to client service.

Job Description

• Handle daily accounting operations, overseeing month-end closing, coordinate audits manage annual reporting and etc.
• Prepare corporation tax filings, employer tax filings, and GST filings with support from Asia Tax Manager and external tax advisors when necessary
• Ensure compliance with Singaporean corporate laws and regulations
• Maintain client money accounts in adherence to the Solicitors' Accounts Rules
• Keep up to date with changes in Singaporean tax regulations, statutory reporting, and corporate compliance
• Manage bank reconciliations and prepare cashflow forecasts
• Supervise payroll functions
• Assist in the preparation of budgets and cost analysis
• Implement internal financial policies
• Coordinate with external auditors, tax advisors, company secretaries, and service providers. Liaise with internal stakeholders, including partners, responding to financial inquiries
• Prepare regular and ad-hoc financial analysis and reports
• Other ad-hoc tasks and projects assigned

The Successful Applicant

• Degree in Finance/Accountancy, or equivalent
• 5 years of general accounting experience
• Excellent verbal and written English communication skills for effective communication
• Independent, numerally adept, with a strong positive working attitude
• Strong attention to detail, excellent organizational and time management skills

What's on Offer

If you are a dedicated and skilled Accountant seeking a challenging and rewarding opportunity with a leading professional services firm in Singapore, we encourage you to apply. Join the team and be part of an organization committed to excellence and innovation.

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-042024-6405600

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

SINGAPOREAN OR PR ONLY. MON TO FRI 9AM TO 5.30PM, ALTERNATE SAT 9AM TO 12PM. BASIC SALARY $3000/- TO $4000/- DEPENDING ON QUALIFICATION AND EXPERIENCE. MINIMUM 1 YEAR EXPERIENCE DOING ACCOUNTS FOR A COMPANY. ANNUAL LEAVE 7 DAYS. INCREMENT OF 1 DAY PER YEAR UP TO MAXIMUM 14 DAYS. BASIC MEDICAL BENEFITS. AWS AND ADDITIONAL BONUS PAYABLE JUST BEFORE CNY. MUST KNOW DOING ACCOUNTS INCLUDING MONTHLY PROFIT AND LOSS, QUARTERLY GST, APPLICATION OF WORK PERMIT AND RENEWAL, MONTHLY SALARY FOR ALL STAFF, DO INVOICING TO CUSTOMERS, DAILY ENTRY OF PAYMENT FROM CLIENTS, DO MONTHLY COMMISSION CLAIM FROM SALES STAFF, ACCOUNTS PAYABLE TO SUPPLIERS, ROAD TAX AND RENEWAL OF INSURANCE FOR COMPANY VEHICLES. ABLE TO SPEAK AND WRITE ENGLISH. TRAINING WILL BE PROVIDED.