Home » Badan Kerajaan » Jawatan Kosong | Kontena Nasional; Accountant, Ass. Manager Mac 2013

Jawatan Kosong | Kontena Nasional; Accountant, Ass. Manager Mac 2013


Kontena Nasional Berhad – KNB is Malaysia’s premier logistics company with 42 years of experience in logistics operations. KNB began operations in 1971 when containerisation was introduced to the country. Since its inception it has expanded its business from just container haulage to international freight forwarding, warehousing, distribution, supply chain solutions, cold chain solutions and Halal logistics.

Today, KNB is one of Malaysia’s largest one-stop logistics companies providing comprehensive logistics solutions customised to customers’ requirements.

We offer a competitive and attractive salary and benefits package and are deeply committed towards providing a satisfying career to the right candidates.

Jawatan Kosong Kontena Nasional :

1. Accountant / Branch Accountant


  • To oversee the accounting operations of the Branch/ Division;
  • To make available accurate and timely financial reports to Management for decision making;
  • To oversee the fund management operation of the Branch;
  • To ensure that credit is granted to qualified customers only by evaluating the sources of credit information, deciding on the credit to be granted and reviewing the credit limits and risks categories;
  • To ensure the Company is NOT a victim of fraudulent transactions which include assessing and preventing all forms of potential fraud;
  • To ensure prompt collection of credit accounts, that is within the credit limit and credit period granted;
  • To continuously assess the performance of the credit control functions by daily review of the Ageing Reports and other credit information, monitoring and comparing the debtors collection days, total collection to sales (billings), total overdue accounts and percentage of bad & doubtful debts to sales (billings).
  • To assist in ad-hoc tasks assigned as and when required.


  • Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Preferably Senior Executives specializing in Finance – General/Cost Accounting or equivalent.
  • Minimum 3 years of similar role in relevant working experiences.
  • Must be aggressive, self driven & able to work independently under minimum supervision.
  • Ability to interact with all levels and work under pressure and display high degree of sensitivity and tactfulness in difficult situations.
  • Good in management, problem solving, interpersonal and analytical skills.
  • Well verse in English and Bahasa Malaysia.
  • Preferable for candidate who can start work immediately
  • 3 Full-Time position(s) available – Selangor, Johor & Penang

2. Credit Management Manager / Asst Manager


  • To ensure the efficient and effective credit management of the Company and its subsidiaries
  • To ensure timely and accurate reporting of credit information to Management.
  • To ensure that the system of internal controls laid down by the Management is adhered and suitable to the business environment of the Company.
  • Ensure compliance to the instructions issued by Credit Control Department, Control Division at Head Office and to provide all information and documents requested.
  • Effectively and efficiently monitor the collections of debts in the Company and all its subsidiaries to ensure that the objectives and targets set by the Debt Collection Division and Companies’ policies are achieved and in compliance with management instructions, policies and procedures.
  • Ensure compliance of the Company’s credit policies while maintaining a balance approach to promote profitable business growth and asset quality.
  • Oversee and monitor the debts and stock levels and ensure the compliance with credit policies.
  • Ensure that the outstanding debts and stocks are tracked consistently.
  • Advice on appropriate legal actions for uncollected debts or disputes with customers.
  • Review and improve processes to ensure continuous efficiencies and timely backroom support.
  • Ensure the achievement of KPIs set for branches and HQ staffs.
  • Responsible for reviewing and updating the existing policies and procedures should the need arise.
  • Perform analytical review to ensure credit risks are well managed and controlled.
  • Responsible for leading and conducting review on branches and regional offices’ performance.
  • Provide responsive support to branches and regional offices.
  • Preparation of periodic reports for management review.
  • Spearhead ad-hoc projects and initiatives from time to time.
  • Any other relevant duties pertaining to the present position as assigned by the Head of Division


  • Possess at least a Bachelor Degree in Business Administration or qualification in ACCA / CIMA / CPA / Law Degree in Accountancy qualification.
  • CCP holder preferred.
  • At least 5 years working experience in accountancy with minimal 3 years in a managerial capacity preferably in a large organization.
  • Possess strong operational sense for internal controls and preferably experience in handling branch operations and administrative matters, credit control and internal control.
  • Good communication skills in both oral and written.
  • Able to formulate policies and procedures.
  • Passionate to work and communicate with branch, dealers and business operating units and has the ability to liaise with different level of staff in the organization.
  • Exhibits high level of analytical aptitude and highlight the key issues to the management.
  • Able to work independently and flexibly in a dynamic environment.
  • Able to work under pressure while also shows the eagerness to take up challenges.
  • A good team leader with the ability to inspire a team or group towards common goals and build them towards a high performance unit.
  • Familiarity with legal compliance and experience in the logistics industry is an added advantage.

3. Account Payable Manager / Asst Manager


  • The incumbent will lead the operations, supporting and end-to-end processes in ADC, EMEA and APAC accounting according to SLA.
  • Manages the planning and direction of accounting and departmental activities and projects.
  • Provides guidance and leadership to the team.
  • Review and approve AP, Travel and Expense processing, bank payments and non-routine transactions according to Corporate accounting policies.
  • Lead or support project implementation to achieve quality results.
  • Direct and supervise AP closing activities to ensure that the financial closing is completed in an accurate and timely manner.
  • Monitors and evaluates project progress and results to determine improvements in procedures needed to meet ultimate objectives.
  • Oversees the efficient operation and cost-effectiveness of operating systems and processes including internal controls
  • Responsible for preparing and submission of reconciliations, monthly reports as required.
  • Deliver against Key Performance Indicator (KPI) as defined in SLA.
  • Any other relevant duties pertaining to the present position as assigned by the Head of Division


  • Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Master’s Degree, Accountancy/Finance or equivalent.
  • At least 5 years of proven track record in AP Financial Transactions.
  • Basic competency in AR Financial Transactions will be added advantage.
  • Experience in handling Financial Accounting/ financial reporting of Regional Finance Shared will be an added advantage
  • Possess good analytical skills and problem solving skills
  • A meticulous and organized individual with a sharp eye for detail and accuracy
  • Effective verbal and written communication skills in English
  • Leadership Skills – Strong planning and management skills.
  • Possess good understanding of accounting processes, standards and principles.
  • Ability to multi task with strong track record of delivery against tight deadlines.
  • Familiar with computer applications especially in MS Excel; CODA or relevant financial software
  • A good team player and ability to work under minimum supervision.

We offer a competitive and attractive salary and benefits package and are deeply committed towards providing a permanent and satisfying career to the right candidates. Interested candidates are requested to e-mail their resume stating details of their background, experience, current and expected salary together with a recent photograph (passport size) to :-

E-mail to: hr.recruit@kn.com.my

OR mail to:
Corporate Resources Department
Kontena Nasional Berhad
Batu 9, Jalan Klang Lama
P.O.Box 6503, Seri Setia
47307 Petaling Jaya
Selangor Darul Ehsan.
T : 03-78761933
F : 03-78759966

Only shortlisted candidates will be notified.

Further information and how to apply, please follow :
Click Here

Jawatan Kosong KNB closing date 05 April 2013

Posted on : March 11th, 2013
Terms : , Kontena Nasional