Rocket to Success: Be part of a Fast-growing team that's breaking boundaries and reaching new heights every day!

Fast-growing!

We are care about your healthy, Ka'fen can claim medical expenses

Medical Claims

Kha-Ching! Our Competitive Salary Package ensures you're rewarded for your hard work and dedication – because we know you're worth it!

Competitive Salary Package

TW KAFEN SDN BHD

The brand story of KA'FEN can be traced back to our founder. After years of trial and research, we have finally developed a series of pure and natural shampoo and hair care products. These products can not only deeply nourish the hair, but also improve the condition of the scalp, making the hair more moisturized, soft and shiny.

While providing customers with the best quality products, we also attach great importance to the production process and quality control of the products. All our ingredients are carefully selected, and every step is strictly controlled during the production process to ensure that each bottle of product is the purest and most effective. The core concept of the KA'FEN brand is "the beauty of plant extracts". We hope that through our products, customers can feel the restored beauty brought by the products. At the same time, more people can understand and know the KA'FEN brand.

ABOUT US ！

At TW KA'FEN SDN BHD, our working culture is defined by collaboration, creativity, and a commitment to excellence. We believe in fostering a supportive environment where every team member is valued and empowered to contribute their best ideas. Integrity and transparency are at the core of how we operate, ensuring open communication and trust across all levels.

We encourage a culture of continuous learning and growth, where innovation is embraced and celebrated. Our team thrives on challenges, leveraging diverse perspectives to drive meaningful impact in everything we do. Together, we are dedicated to upholding high standards of craftsmanship and customer satisfaction, united by our passion for creating exceptional experiences

Working Culture

处理完整账务（Full Set of Accounts）职责：
<ul>
<li>处理完整账目，包括： &nbsp;</li>
<ul>
<li>损益表（Profit &amp; Loss, P&amp;L） &nbsp;</li>
<li>资产负债表（Balance Sheet） &nbsp;</li>
<li>试算表（Trial Balance） &nbsp;</li>
<li>收入报表（Income Statement） &nbsp;</li>
</ul>
<li>管理应收账款与应付账款（Accounts Receivable &amp; Payable） &nbsp;</li>
<li>执行银行对账（Bank Reconciliation） &nbsp;</li>
<li>建立并管理电子发票系统（Set up and manage e-invoicing system） &nbsp;</li>
<li>处理员工薪资与报销（Process payroll and staff claims） &nbsp;</li>
<li>每日进行账务处理，确保数据准确、完整并及时入账（Perform day-to-day transaction processing in terms of accuracy, completeness and timeliness on a daily basis） &nbsp;</li>
<li>处理临时任务与不定期的工作安排（Attend to ad-hoc request and embark on assignments from time to time） 在线提交每月法定缴款，包括： &nbsp;</li>
<ul>
<li>e-PCB 与 e-Hasil（税务分期缴款） &nbsp;</li>
<li>雇员公积金（KWSP/EPF）、社会保障（SOCSO）与就业保险计划（EIS） &nbsp;</li>
</ul>
<li>确保按时完成月结及年结工作（Ensure timely month-end/year-end closing） &nbsp;</li>
<li>维护准确的会计记录与总账（Maintain accurate accounting records and ledgers） &nbsp;</li>
<li>支持内部财务流程与持续优化工作（Support internal finance processes and improvements）</li>
</ul>

This job is an Account Manager who handles full accounts, from profit reports to payroll. You might like this job because you’ll ensure financial accuracy and support a smooth flow of money in the company. Perfect for detail-oriented folks!

Kerja ini adalah sebagai Pengurus Akaun yang bertanggungjawab untuk mengendalikan semua aspek kewangan syarikat, termasuk penyediaan laporan kewangan dan pengurusan invois. Anda mungkin berminat dengan kerja ini kerana ia memberi peluang untuk mengasah kemahiran dalam analisis kewangan sambil memastikan kewangan syarikat berada dalam keadaan yang baik.

Accounting

Accounts Payable

Accounts Receivable

Financial Accounting

E-Invoicing

SQL (Programming Language)

Finance

处理完整账务（Full Set of Accounts）职责：



-处理完整账目，包括：
_



-损益表（Profit and Loss, PandL）
_


-资产负债表（Balance Sheet）
_


-试算表（Trial Balance）
_


-收入报表（Income Statement）
_



-管理应收账款与应付账款（Accounts Receivable and Payable）
_


-执行银行对账（Bank Reconciliation）
_


-建立并管理电子发票系统（Set up and manage e-invoicing system）
_


-处理员工薪资与报销（Process payroll and staff claims）
_


-每日进行账务处理，确保数据准确、完整并及时入账（Perform day-to-day transaction processing in terms of accuracy, completeness and timeliness on a daily basis）
_


-处理临时任务...

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