Jobs in Kuala Lumpur | Found 18 Results.

- Monitor and track customer payments and outstanding balances - Follow up on overdue payments and collection status - Update payment records in the accounting system - Generate monthly financial and billing reports - Maintain proper filing of invoices, receipts, and payment documents - Assist in payroll or staff claim processing if required - Use SQL queries to retrieve, update, and verify payment/account data - Ensure confidentiality and accuracy of company financial information

Senior Account Executive’s Scope of Works: 1. Handle and maintain a full sets of Account until Audit closing. 2. Prepare financial reporting (i.e: monthly, quarterly and yearly). 3. Monitor & perform bank matters and cash flow management (i.e: Bank balance, bank reconciliation, Monitor operational expenses and cash utilization & etc). 4. Preparation for Audit and submission of Taxation (i.e: liaise with auditor, tax agent, relevant authorities & etc). 5. Team Coordination & Supervision (i.e: Supervise & guide finance team members within the department). 6. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 7. Support Project & Cost Monitoring (i.e: Support project accounting, budgeting and cost monitoring for ongoing projects). 8. Payroll & Finance Administration (i.e: Support finance-related administrative matters when required). Requirements: 1. Prefer who has Degree or equivalent in accounting/finance field. 2. Prefer who has four (4) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / AutoCount / UBS / etc.) 4. Willing to learn and fast learner. 5. Able to work under pressure within time constrain 6. Able to do ad hoc works at all time. 7. Able to work in a team as group. 8. Able to liaise with third parties (i.e: clients, contractors, suppliers, Site Office Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS & SKBBK 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave 6. Company Medical Insurance Cover 7. Allowance Starting: Preference for those who are willing to start Immediately (September 2026) or max one month notice. Kindly drop your resume at fiza@argo.com.my or contact 03-2711 1061 /1062.

Tanggungjawab: Mengendalikan akaun penuh (full set account) Urus akaun belum bayar (AP) & belum terima (AR) Membuat bank reconciliation Menyediakan laporan kewangan bulanan Membantu dalam audit & percukaian Memastikan rekod kewangan tepat & terkini Kelayakan: Diploma / Ijazah dalam Perakaunan, Kewangan atau berkaitan Pengalaman 1–2 tahun dalam bidang akaun / audit Mahir asas perakaunan & laporan kewangan Boleh guna software akaun (SQL / AutoCount / UBS / Excel) Teliti, bertanggungjawab & boleh kerja ikut deadline Boleh bekerja secara berdikari dan dalam pasukan Kelebihan: sedang ambil / ada ACCA, CPA atau setaraf Faedah: EPF, SOCSO, EIS Cuti tahunan & cuti sakit Bonus (bergantung prestasi) Latihan & peluang perkembangan kerjaya

We are looking for an experienced and hands-on Accounts Manager to join our team. Key Responsibilities: -Manage the full set of accounts, including day-to-day accounting operations -Prepare and manage Profit & Loss (P&L) and Balance Sheet -Over seas accounts payable, accounts receivable, reconciliations and month-end closing -Lead and supervise data entry staff and Junior Executives -Ensure accurate and timely financial reporting -Support management with financial information and analysis -Ensure proper accounting procedures and records are maintained Requirements: -Relevant qualification in Accounting, Finance or equivalent -Strong experience handling full set accounts -Good understanding of P&L and Balance Sheet -Experience in supervising or leading junior accounting staff -Proficient in SQL accounting software -Strong attention to detail and ability to work independently -Good communication and leadership skills Skills & Competencies -Proficient in Microsoft Excel and Google Sheets -Good computer and data management skills -Comfortable working with accounting software and financial systems -Good analytical and numerical skills -Strong organisational and time-management skills -Fluent in English and Bahasa Melayu, both written and spoken -Able to communicate effectively with management, colleagues and external parties -Proactive, responsible and able to meet deadlines 📍Working Hour : Monday to Friday (9am - 6pm) 📍Location: Sungai Besi, KL 📍Position: Accounts Manager Interested candidates, please send your CV/resume to 6016-256 6263 Join us and be part of our growing team!

𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆 𝐀𝐂𝐂𝐎𝐔𝐍𝐓 𝐂𝐋𝐄𝐑𝐊 ! 𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: Account Clerk 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM 📍 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧 • Permanent Work Location: Cyberjaya • Training / Probation Period: First 6 months at Sentul before permanent placement in Cyberjaya 𝐉𝐨𝐛 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: • Assist in daily accounting functions and maintain accurate accounting records in the accounting system. • Assist in preparing the balance sheet and year-end closing accounts. • Assist in managing accounts for customers, suppliers and business partners. • Assist in handling payments, receipts, cash flow and bank account reconciliations. • Maintain ledger accounts and assist in the preparation of financial statements and reports. • Assist in preparing monthly management reports, inter-company reconciliations, statutory reports, audit reports and tax computations. • Ensure accounting records comply with approved accounting standards and company procedures. • Liaise with internal and external auditors, tax agents, company secretary, bankers and other relevant parties. • Maintain proper filing systems and ensure the confidentiality of accounting records and documents. • Perform any other accounting or administrative duties assigned by the management from time to time. 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬: • Able to communicate in Tamil. • Diploma in Accountancy, Banking, Finance or equivalent • Fresh graduates are encouraged to apply • Must possess own transport (motorcycle/car) and a valid driving license • Proficient in Microsoft Office, especially Microsoft Excel, Word and PowerPoint • Knowledge of accounting software will be an added advantage • Able to meet deadlines with a strong sense of responsibility • Able to work independently with minimum supervision • Meticulous with good analytical and problem-solving skills • Punctual, responsible, and willing to learn • Able to multitask, work under pressure and meet tight deadlines • A good team player with positive working attitude and self-discipline • Good communication skills and able to interact with employees at all levels 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬: ✅ EPF & SOCSO ✅ Annual Leave ✅ Medical Benefits Interested candidates may send their resume via: 𝐖𝐡𝐚𝐭𝐬𝐀𝐩𝐩: 012-9144915 𝐄𝐦𝐚𝐢𝐥: recruitmentdesk.my@gmail.com Only shortlisted candidates will be contacted.

We are looking for a responsible and detail-oriented Account Executive to join our team. The successful candidate will be responsible for managing the company's accounting records, preparing financial reports, and ensuring compliance with accounting standards and statutory requirements. Responsibilities Handle the full set of accounts. Prepare monthly management accounts and financial reports. Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL). Perform bank reconciliations and maintain accurate financial records. Prepare payment vouchers, invoices, and journal entries. Assist with budgeting, cash flow monitoring, and financial analysis. Liaise with external auditors, tax agents, bankers, and government authorities. Ensure compliance with SST, tax, and statutory requirements. Assist in the preparation of audit schedules and year-end financial statements. Perform any other accounting or finance-related duties assigned by management.

We are looking for a responsible and detail-oriented Accounts Executive/Assistant to join our team. Job Responsibilities: • Handle full set of accounts, including AP, AR, GL, and bank reconciliation • Handle daily accounting transactions, invoices, payments, and receipts Requirements: • Diploma in Accounting, Finance, or related field • Minimum 2 years of experience in handling full set of accounts • Familiar with accounting software. • Good attention to detail and able to work independently • Candidate who can commence work immediately is preferred Location: Wisma Zelan- Cheras -KL (construction company) Interested candidates, please send your resume to: 📧 Email: crystalyap845@gmail.com Tel : Crystal -03 9171 7733

Jurunilai Bersekutu are looking for a responsible, organised and motivated Account Assistant to join our growing team. If you are passionate about accounting and enjoy working in a professional environment, we'd love to hear from you. Responsibilities - Handle daily accounting and bookkeeping functions. - Prepare payment vouchers, invoices and receipts. - Process accounts payable and accounts receivable. - Perform bank reconciliations and maintain accounting records. - Assist in monthly closing and preparation of financial reports. - Maintain proper filing and documentation. - Perform other accounting duties assigned by Management. Requirements - Diploma in Accounting, Finance or a related field. - Fresh graduates are encouraged to apply. - Candidates with relevant working experience will have an added advantage. - Proficient in Microsoft Office (especially Excel). - Knowledge of accounting software is an advantage. - Good communication and interpersonal skills. - Responsible, detail-oriented and able to work independently.

ACCOUNT CUM ADMIN (USED CAR DEALER) 💰 Salary: RM2,500 – RM4,000 (Based on Experience) Requirements: Experience in used car dealership preferred Knowledge of used car invoicing SQL Accounting System Microsoft Excel & Word Loan submission experience Able to handle full set of admin documents independently Responsible and hardworking Benefits: ✔ EPF, SOCSO & EIS ✔ Annual Leave ✔ Medical Leave ✔ Friendly working environment 📍 Location: (Sungai Besi Autoworld) 📲 WhatsApp your resume to: 019-3182628

Position: Accounts Assistant (Receivables) Department: Accounts / Finance Reports To: Accounts Executive / General Manager (or as assigned) KEY RESPONSIBILITIES • Prepare and issue members' monthly statements and invoices. • Process payments received (cash, cheque, bank transfer, credit card, QR payment). • Update members' accounts and maintain accurate receivable records. • Monitor outstanding balances and overdue accounts. • Follow up on overdue payments by email or telephone. • Perform daily receipt posting and bank reconciliation (where applicable). • Reconcile accounts receivable ledger with the accounting system. • Prepare ageing reports and monthly AR reports. • Assist with month-end closing. • Handle membership deposits, refunds, and credit balances. • Liaise with the Membership, Front Office, and Finance Departments regarding billing issues. • Assist with audit schedules and documentation. • Maintain proper filing and accounting records. KNOWLEDGE & SKILLS • Familiarity with Microsoft Office, particularly Excel. • Knowledge of POS systems and membership software. • Good troubleshooting and analytical skills. • Ability to prioritize tasks and meet deadlines. • Strong communication and interpersonal skills, must be able to converse in English, Malay (Mandarin is additional point). • High level of integrity and confidentiality. • Ability to work independently as well as in a team.

We are looking for a responsible and detail-oriented Accountant to join our team. The successful candidate will be responsible for managing the company's accounting records, preparing financial reports, and ensuring compliance with accounting standards and statutory requirements. Responsibilities Handle the full set of accounts. Prepare monthly management accounts and financial reports. Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL). Perform bank reconciliations and maintain accurate financial records. Prepare payment vouchers, invoices, and journal entries. Assist with budgeting, cash flow monitoring, and financial analysis. Liaise with external auditors, tax agents, bankers, and government authorities. Ensure compliance with SST, tax, and statutory requirements. Assist in the preparation of audit schedules and year-end financial statements. Perform any other accounting or finance-related duties assigned by management.

I am a Business Administration (Islamic Finance) graduate with hands-on experience in Payroll, Accounting, Administration, and Operations Support. Currently experienced in managing payroll processes for 200+ employees, including attendance verification, timesheet reconciliation, salary calculations, payslip preparation, and payroll documentation. Experienced in preparing invoices, claims, financial records, and supporting accounting activities while ensuring accuracy and timely submission. Skilled in managing employee records, compliance documentation, and coordination with clients and internal teams. Proficient in Microsoft Excel, including advanced formulas, PivotTables, and VBA automation, with experience developing tools to streamline payroll, reporting, and administrative processes. A detail-oriented and adaptable professional with strong analytical skills, committed to improving efficiency and delivering accurate results in a fast-paced environment.

1. Able to handle daily, full account set and administrative tasks. 2. Update and maintain accounting records in the accounting system using Auto-Count. 3. Assist in replying customers. 4. Able to handle stock count with barcode. 5. Check supplier invoices, statements, and payment records. 6. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 7. Assist management with ad-hoc administrative tasks and any office works related. Requirements 1. Candidate must possess at least 2 to 3 years accounting experience. 2. Candidate must possess at least a Diploma or relevant certification in accounting. 3. Trustworthy and discreet when dealing with confidential information. 4. Well versed in Bahasa Malaysia and English. 5. A team player and able to work independently. 6. Responsible and with good working attitude. 7. Must be Malaysian. Preferably Female Please contact Miss Tan at 012-3133832

Senior Audit Tanggungjawab • Memberi tunjuk ajar pada junior staff 🎓 Kelayakan: • Degree Accounting, MICPA or ACCA • Minimum 2 tahun pengalaman di firma audit Gaji: RM3,500 – RM5,000 (ikut pengalaman) Junior audit: Tanggungjawab: • Menyediakan audit working paper 🎓 Kelayakan: • Degree Accounting sahaja • Fresh graduate dialu-alukan • Ada pengalaman audit satu kelebihan Gaji: RM2,500 – RM3,500 (ikut pengalaman) Pejabat di Lembah Keramat AU5, berhampiran Taman Melawati, Kuala Lumpur Waktu Pejabat 8.15 am to 5.15 pm/ 9.00 am to 6.00 pm ( Mon - Fri). Kerja hanya waktu pejabat sahaja, overtime hanya diberikan jika staf minta untuk buat overtime. Berminat emel resume ke, ahmadtalahah.amncs@gmail.com

1. Prepare and maintain full set of accounts for clients (including AP, AR, GL, and bank reconciliation). 2. Ensure all financial transactions are properly recorded and documented. 3. Prepare monthly, quarterly, and annual financial statements in accordance with MFRS/IFRS. 4. Support clients in budget preparation, cash flow management, and financial analysis. 5. Conduct statutory audits for a portfolio of clients in various industries. 6. Perform audit fieldwork including testing of controls, verification of documents, and analytical reviews. 7. Ensure compliance with approved auditing standards and regulatory requirements. 8. Prepare audit working papers and draft audit reports. 9. Identify audit findings and communicate them clearly to clients and audit seniors/managers. 10. Maintain good communication and relationships with clients. 11. Provide prompt responses to clients’ accounting, audit, and tax-related inquiries. 12. Coordinate with relevant authorities such as LHDN, SSM, and EPF/SOCSO when required.

📢 WE’RE HIRING — FULL-TIME ACCOUNTS ASSISTANT 📍 Wangsa Maju, Kuala Lumpur 🏠 Hybrid working arrangement 💰 Salary: RM2,000–RM2,200 per month 👤 Gender requirement: Male candidates only We are looking for a responsible and detail-oriented Accounts Assistant to join our growing team. Fresh graduates and junior candidates with an accounting background are encouraged to apply. 🌟 WHY JOIN US? We are different from a conventional, rigid workplace. We believe in flexibility, trust and learning through real working experience. This is more than a routine data-entry position. You will gain hands-on exposure to bookkeeping, bank reconciliation, creditor processing, SST, statutory submissions and month-end accounting. We focus on producing accurate work and meeting deadlines—not unnecessary workplace formalities. YOUR RESPONSIBILITIES * Enter and process approximately 50 invoices per day * Process creditor accounts weekly * Perform weekly bank reconciliations * Prepare SST submissions every two months * Assist with monthly statutory submissions by the 15th * Post monthly payroll and depreciation journals * Maintain organised accounting records and documents * Handle other accounting and administrative tasks when required TOOLS YOU’LL USE * Xero * Microsoft Excel * Microsoft Teams * Microsoft Outlook * WhatsApp WHAT WE’RE LOOKING FOR ✅ Male candidate ✅ Certificate, Diploma, Degree or relevant background in Accounting ✅ Basic understanding of bookkeeping and accounting principles ✅ Able to work independently and manage deadlines ✅ Organised, accurate and attentive to detail ✅ Responsible, comfortable with technology and willing to learn WHAT WE OFFER ✨ Flexible hybrid working arrangement ✨ Valuable hands-on accounting experience ✨ Training and guidance provided ✨ Company-provided computer ✨ EPF, SOCSO and EIS contributions ✨ Individual company email and access to required software ✨ Complimentary access to the gym and swimming pool ✨ Opportunity to learn, take ownership and grow with the company If you want practical accounting experience in a flexible and modern working environment, we would like to hear from you. 📱 WhatsApp: [Insert phone number]

GENERAL RESPONSIBILITIES: 1. Prepare and submit invoices 2. Assist with general office administration (filing, correspondence, etc.) 3. Handle full set of accounts 4. Manage corporate tax matters 5. Perform payroll calculations including EPF, SOCSO, PCB, and pro-rata where necessary 6. Prepare tax reports upon request 7. Liaise with auditors and tax agents 8. Manage Accounts Receivable (AR) and Accounts Payable (AP) 9. Prepare accounting summaries and reports Computer Skills: * Proficient in MS Word, Excel or LibreOffice * Familiar with accounting software such as SQL Preferred Traits: 1. Strong attention to detail 2. Well-groomed and professional appearance 3. Good written and verbal communication skills 4. Ability to perform account simulations and budgeting 5. Willingness to commit to long-term employment

1. Handle AR & AP efficiently, accurately and on a timely manner 2. Assist in preparation of monthly Management Reports on a timely basis 3. Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. 4. Proper filling system and etc. 6. Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior. 7. Provide support to senior management in decision-making processes.