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JKG Land Berhad & its Groups of Companies invites applicants to fill the following position.
Job Description:
- Manage and supervise the full cycle of payment processes, including vendor payments, staff reimbursements, and statutory obligations.
- Review and verify payment requests to ensure accuracy, completeness, and compliance with company policies.
- Prepare and present regular cash flow reports and variance analyses to senior management.
- Perform detailed analysis of company expenses to identify trends, variances, and opportunities for cost control.
- Assist in budget preparation and track actual expenses against budgets, explaining variances.
- Provide recommendations for improving expense efficiency and cost-saving initiatives.
- Continuously evaluate and improve payment, cash management, and expense analysis processes to enhance operational efficiency and risk management.
Requirements:
- Bachelor’s degree in accounting, Finance, or a related field.
- Professional qualifications such as ACCA, CPA, or CIMA are preferred.
- Minimum 8 years of relevant accounting experience, with at least 3 years of Big 4 audit experience preferred.
- Strong technical knowledge in accounting, financial reporting, and cash management.
- Excellent analytical, organizational, and problem-solving skills.
- High level of integrity, accountability, and attention to detail.
- Ability to work independently and thrive in a fast-paced environment.
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Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as an accountant?
- Have you completed a professional qualification in accounting?
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