GL Accountant

Camel Power; Kuantan; On-site; MYR 40,000 - 60,000; Full time

Job summary

一家领先的公司在马来西亚彭亨州关丹招募会计职位。该职位涉及准备会计凭证、编制财务报表，及进行税务申报。理想的候选人应具备相关经验并能够处理多项财务任务。

Qualifications

• 能够准备会计凭证和财务报表。
• 熟悉现金和银行账务的核对与管理。
• 有经验进行税务申报与财务分析。

Responsibilities

• 根据原始单据填写会计凭证。
• 编制并分析预算执行报表。
• 与关联公司对账和核对交易事项。

Skills

会计凭证准备

现金及银行流水核对

税务申报

财务报表编制

管理费用预测

Job description

Key Responsibilities

• 根据原始单据填写会计凭证
  Prepare accounting vouchers based on original documents

• 现金、银行流水核对，汇兑损益计算
  Reconcile cash and bank transactions; calculate exchange gains/losses

• 编制关联交易报表并与关联公司核对
  Prepare related party transaction reports and reconcile with related companies

• 编制马来单体及合并报表
  Prepare Malaysia entity and consolidated financial reports

• 往来科目核销，汇率检查报表
  Offset intercompany accounts; review exchange rates

• 编制预算执行底稿及分析，提交管理报表
  Prepare and analyze budget execution reports; submit management reports

• 编制利润分析表、销售费用匹配表（调整依据）
  Prepare profit analysis and sales expense matching reports (for adjustment reference)

• 会计档案整理与归档
  Organize and archive accounting files

• 税务申报及扣款
  Submit tax filings and handle deductions

• 上传电子发票
  Upload e-invoices

• 编制毛利率统计报表
  Prepare gross profit margin reports

• 管理费用预测
  Forecast management expenses

• 提交千户集团数据，编制税金统计报表
  Submit data to Qianhu Group; prepare tax statistics reports

• 开具质品类发票
  Issue invoices for quality-related items

• 月度盘点
  Conduct monthly inventory counts

• 编制预付逾期报表，清理会计科目
  Prepare overdue prepayment reports; clear accounting subjects

Monthly Tasks

• 根据原始单据填写会计凭证
  Prepare accounting vouchers based on original documents

• 现金、银行流水核对，汇兑损益计算
  Reconcile cash and bank transactions; calculate exchange gains/losses

• 编制关联交易报表并与关联公司核对
  Prepare related party transaction reports and reconcile with related companies

• 编制马来单体及合并报表
  Prepare Malaysia entity and consolidated financial reports

• 往来科目核销，汇率检查报表
  Offset intercompany accounts; review exchange rates

• 编制预算执行底稿及分析，提交管理报表
  Prepare and analyze budget execution reports; submit management reports

• 编制利润分析表、销售费用匹配表（调整依据）
  Prepare profit analysis and sales expense matching reports (for adjustment reference)

• 会计档案整理与归档
  Organize and archive accounting files

• 税务申报及扣款
  Submit tax filings and handle deductions

• 上传电子发票
  Upload e-invoices

• 编制毛利率统计报表
  Prepare gross profit margin reports

• 管理费用预测
  Forecast management expenses

• 提交千户集团数据，编制税金统计报表
  Submit data to Qianhu Group; prepare tax statistics reports

• 开具质品类发票
  Issue invoices for quality-related items

• 月度盘点
  Conduct monthly inventory counts

• 编制预付逾期报表，清理会计科目
  Prepare overdue prepayment reports; clear accounting subjects

Annual Tasks

• 准备本地审计资料
  Prepare documentation for local audits

• 按集团要求提交年报、半年报、季报
  Submit annual, semi-annual, and quarterly reports as required by group

• 准备年度预算报表资料
  Prepare annual budget report materials

• 准备国内内审资料
  Prepare internal audit documentation (China)

• 国内外部审计资料报送及账务调整
  Submit external audit documents (China) and perform accounting adjustments

• 提供转移定价资料
  Provide transfer pricing documentation

• 准备本地年度所得税汇算清缴资料
  Prepare annual corporate income tax reconciliation documents (local)

Others

• 日常业务沟通、OA系统处理、会议及其他临时性工作
  Daily business communication, OA system processing, meetings, and other ad hoc tasks