会计与薪酬执行官(马来西亚)
Accounts & Payroll Executive (Malaysia based)
我们正在寻找一位注重细节的财务专员/薪资主管,将支持财务部门完成包括但不限于应收账款、应付账款、税务申报、数据报告编制、开票、薪资处理及其他财务任务。
财务与会计
- 在会计系统中为所有交易分配账户代码。
- 计算客户/供应商账户余额并进行核对。
- 编制用于银行业务流程的相关业务文件。
- 将准确且及时的数据输入会计系统。
- 保持准确的财务记录和报表。
- 执行月度结账工作。
- 在组织的会计系统中处理薪资事务。
- 使用复式记账原则在组织的会计系统中记录和处理所有业务交易。
- 记录与库存、应计费用、预付款、资本结构和财务成本相关的交易和事件。
- 记录与销售、采购、应收账款、应付账款和现金相关的交易。
- 从会计系统中提取系统报告供管理层使用。
- 有效使用相关IT系统和工具进行数据分析。
- 与财务团队合作改进流程和控制。
- 确保符合相关的会计准则和监管要求。
薪资
- 向财务总监汇报
- 负责管理薪资处理的全流程,确保公司每月薪资活动的全面合规性和准确性。
- 负责确保薪资处理的及时和准确执行,包括准备税务记录如IR8A和IR21,验证是否需要从员工工资中扣除的NS索赔,回应薪资相关的问题并解决疑虑等。
- 管理时间敏感的流程,验证数据并确保信息准确,同时确保每月薪资发放和法定合规性的里程碑达成,包括收集考勤数据和其他薪资相关信息。必要时,通过自动化、流程改进和跨团队协作来优化薪资处理流程。
- 作为把关人,确保员工福利、销售佣金和报销符合所得税及其他法定合规规定等。
- 负责主动推进薪资相关工作,确保各项流程符合公司政策和法规要求。
查看英文原文
We are seeking a detail-orientated Accounts Executive/Payroll who will be supporting the Finance department in carrying out responsibilities that will include but not limited to accounts receivable, accounts payable, tax filing,data report compilation, billing, payroll processing and other finance tasks.
Finance and Accounts
- Assign account codes to all transactions in the accounting system.
- Calculate customer/supplier account balances and reconcile with totals.
- Compile the relevant business documentation used in banking processes.
- Enter accurate and timely data into the accounting system.
- Maintain accurate financial records and statements.
• Perform month-end closing activities.
- Process payroll transactions in the organisation's accounting system.
- Record and process all business transactions within the organisation's accounting system using principles of double-entry accounting.
- Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
- Record transactions relating to sales, purchases, receivables, payables and cash.
- Retrieve system reports from the accounting system for management use.
- Use relevant IT systems and tools effectively for data analysis.
- Collaborate with the finance team to improve processes and controls
- Ensure compliance with relevant accounting standards and regulatory requirements.
Payroll
• Reporting to the Head of Finance
- Responsible for administering the full cycle of Payroll processing, ensuring full compliance and accuracy in the company's monthly Payroll activities.
- Responsible in ensuring timely and accurate delivery of payroll process execution, including preparation of taxation records such as IR8A and IR21, verification of NS claims to be deducted from employee where necessary, responding to payroll-related inquiries and resolving concerns, etc.
- Manage time sensitive processes, validate data and verify information to be accurate while ensuring milestones are met for monthly salary disbursement and statutory compliance, including, collection of timesheet data and other payroll related information. Where necessary, lead the streamlining of payroll processing flow through automation, process improvements and cross-team alignment.
- Act as the gate-keeper in ensuring that Employee Benefits, Sales Commissions and Reimbursements meet the rules and regulations of Income Tax and other statutory compliances, etc.
- Responsible for providing timely Reporting and Analytics regarding payroll, employee compensation and benefits through standardization of reports to the Business and Management Team to facilitate decision making.
- Provide Verification & Reconciliation of monthly payroll and maintains accurate records of payroll documentation and transactions while ensuring accuracy in monthly payroll provisions to Finance.
- Responsible for providing insights/analysis on Salary costs and publishing monthly Payroll Dashboard for the Management Team using Power BI and/or other data analytics tool.
- Any other tasks as assigned by your Supervisor/Manager.
Requirements
- Diploma or relevant qualification in Accounting, Finance or related field.( such as LCCI, ACCA)
- 1- 3 years of accounting and payroll experience
- Familiar with Singapore Payroll, CPF regulations and MOM requirements
- Proficient in Excel and accounting systems, knowledge with SAGE AccPac System would be advantage.
- Good team player with ability to meet deadlines consistently
- Detail-orientated, meticulous, and trustworthy
• Able to handle confidential data
• Good communication skills
Benefits
Benefits
• Medical benefits and insurance
• Quarterly Company events
- Opportunities for professional growth and development
- A supportive and collaborative work environment
Please state clearly your past work experience, reasons for leaving each role, past and expected remuneration.
Originally posted on Himalayas