This position is for Techno Fibre (M) Sdn Bhd (Subsidiary of Destini Berhad) and the workplace is based in Pasir Gudang, Johor.
Responsibilities:
- Report directs to BRANCH MANAGER
- Manage the accounts functions.
- Prepare Final accounts and documents.
- Plan and project cash flow.
- Maintain full accounts.
- Prepare documents for Vendor Credit Application / Factoring / Banking Facilities etc.
- To maintain cash inflow and outflow of bank and petty cash and prepare the relevant.
- Journal entries and amendments.
- Expenses/purchases related to Production/Operation/Administration.
- Credit applications of potential and existing customers Purchase Orders and adjustments besides listing and de –listing of approved vendors.
- In charge of all IT equipment.
- Ensuring a company operating securely and effectively
- Preparing and reviewing operational reports
- Leading and/or participating in meeting
- Assisting manager in compiling annual budget information and report
- Overseeing department budget planning and development
- Identifying opportunities to improve a business policies or objectives
- Oversee monthly payroll process including salary calculation, statutory deductions (EPF, SOCSO, PCB, HRDF), and salary disbursement.
- Ensure payroll compliance with Malaysian Employment Act and company policy.
- Coordinate with HR for staff onboarding, confirmation, and resignation-related payments.
- Maintain confidential payroll records and reports for management review.
Requirements:
- Bachelor's Degree in Accounting, Finance, Human Resource Management, or equivalent.
- Minimum 3 years of experience in Finance and HR functions.
- Proven experience in payroll management, budgeting, and statutory compliance (EPF, SOCSO, PCB, HRDF).
- Familiar with Labour Laws, Employment Act, and HR best practices in Malaysia.
- Highly motivated. Usage of English & BM spoken / written, with good computer literacy.
- Able to start immediately will be an added advantage.
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