Accounting/Tax/Audit Jobs in Kuala Lumpur

Maintain accurate accounting records and handle bookkeeping. Prepare invoices, credit notes and statements of account. Record receipts, payments and expenses. Perform bank reconciliations. Monitor outstanding customer payments and follow up on overdue accounts. Check supplier invoices and prepare payment schedules. Assist with payroll and maintain EPF, SOCSO and EIS payment records. Prepare monthly financial reports, including profit and loss statements. Assist with SST records and submissions, where applicable. Liaise with auditors, tax agents and management. Maintain organised financial documents for audit and tax purposes.

Syarikat Seri Meraga Properties Sdn Bhd menawarkan 1 kekosongan jawatan sebagai “Senior Accounts Executive” untuk bertugas di Desa Sri Hartamas Kriteria: 1. Terbuka kepada lelaki atau wanita. 2. Mempunyai sekurang-kurangnya Diploma/Degree dalam bidang Akaun/Business/Banking etc 3. Mahir menggunakan system perakaunan. (Sistem SQL Akaun etc) dan sistem perbankan secara online 4. Tersusun dalam membuat sesuatu kerja. 5. Boleh bekerja lebih masa. 6. Mempunyai kenderaan sendiri samaada motor/kereta. 7.Mempunyai pengalaman kerja lebih daripada 2 tahun hingga 4 tahun Tugas dan Tanggungjawab: 1. Menyemak dan update jadual petty cash syarikat 2. Membuat filing bagi setiap transaksi duit keluar dan masuk 3. Menyemak status sesuatu bil dan transaksi 4. Membuat Invoice bulanan. 5.Menyediakan cek untuk bayaran bulanan dan harian, berkomunikasi dengan pihak bank 6. Mengikut segala tugasan dan arahan yang diberikan oleh Pengurus dari masa ke semasa 7. Menguruskan set akaun penuh (full set of accounts). Termasuk penyelarasan bulan (month-end closing), penyata untung rugi (P & L) dan kunci kira-kira (balance sheet) 8.Pelaporan kewangan : Menyediakan unjuran aliran tunai (cash flow), belanjawan dan laporan prestasi kewangan untuk pihak pengurusan 9.Pematuhan cukai dan statutori : Memastikan syarikat mematuhi akta cukai, LHDN, KWSP, PERKESO serta berurusan dengan juruaudit, ejen cukai dan setiausaha syarikat. 10.Kawalan kos dan prestasi : Menilai kos produk, keuntungan serta penyelarasan bank (bank Reconciliation) secara bulanan. 11.Membuat laporan Cukai dan segala dokumen berkenaan yang diperlukan oleh company Secretary 12. Berkomunikasi dan menyelaras dengan Company Secretary/Auditor/Tax Consultants untuk penyediaan dan penyerahab keperluan berkanun syarikat (company’s statutory requirement) Gaji : RM4,000.00 ke RM5,000.00 Sekiranya berminat, sila hantarkan resume ke: serimeraga@gmail.com Waktu Kerja: Isnin - Jumaat : 9.00 pagi – 5.30 petang Sabtu- Ahad : Cuti (tertakluk kpd keperluan kerja) Lokasi interview dan tempat bekerja Glomac Galeria Hartamas Jalan 26A/70A, Desa Sri Hartamas 50480 Kuala Lumpur

We offer a culture and vibrant work environment of strong leadership, collaborative, career development, work-life balance and a job that is both challenging and stimulating. All team members are empowered with the freedom to influence each other as long it complies with our Company’s values and vision. Main Responsibilities: Financial Accounting & Reporting Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely. Perform monthly and annual financial closing activities. Prepare journal entries, accruals, prepayments, and account reconciliations. Ensure timely and accurate preparation of management reports and financial statements. Monitor general ledger transactions and maintain accounting records. Balance Sheet Reconciliation Perform monthly balance sheet reconciliations and investigate outstanding items. Ensure all balance sheet accounts are properly supported and reconciled. Resolve discrepancies and follow up on long-outstanding reconciling items. Accounts Payable & Receivable Review and monitor accounts payable and receivable transactions. Ensure timely vendor payments and customer collections. Handle billing, invoicing, and credit control activities where applicable. Statutory Compliance & Taxation Assist in preparation and submission of tax returns and other statutory requirements, whichever applicable. Ensure compliance with local accounting standards and regulatory requirements. Liaise with auditors, tax agents, company secretaries, and regulatory authorities. Prepare audit schedules and supporting documentation and address audit queries. Process Improvement Identify opportunities to improve financial processes and internal controls. Support finance transformation initiatives, ERP implementation, or automation projects. Ensure adherence to company policies and procedures. Others. Assisting the superior in other designated or non-routine task. Location The position will be based in Kuala Lumpur office located at Sentul Raya which is a strategic work location with convenience travel by LRT and KTM services as well as easy to get to go by public transportation.

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.

DESKRIPSI KERJA – FINANCE MANAGER - Mengurus dan memantau keseluruhan operasi kewangan syarikat. - Menyediakan pelan kewangan, bajet tahunan dan laporan kewangan secara berkala. - Mengurus perancangan dan pematuhan cukai syarikat. - Memantau aliran tunai, perbelanjaan dan kedudukan kewangan syarikat. - Menyelaras proses audit dalaman dan audit luaran serta memastikan dokumen kewangan lengkap. - Memastikan pematuhan terhadap polisi kewangan, piawaian perakaunan dan keperluan statutori. - Menyediakan analisis kewangan dan laporan untuk membantu pihak pengurusan dalam membuat keputusan. SEKIRANYA BERMINAT SILA : Emailkan resume anda ke :- rizal.abms@hotmail.com shikin@abms.com.my ATAU Whatsapp :- 010-2800390 016-2250074

Memiliki sekurang-kurangnya diploma dan sijil bertauliah dalam bidang perakaunan. - Kemahiran yang diperlukan Microsoft Excel , Word & Power Point. - Bahasa yang diperlukan Bahasa Malaysia, Bahasa Inggeris. Tugas-tugas kerja, membantu dengan laporan kewangan akhir bulan. Penyertaan Pos jurnal (kemasukan data, pemeriksaan kredit). Bantuan dengan akaun belum terima , patut dibayar dan penyata bank reconciliation. Kunci kira-kira reconciliation. Memerlukan segera PEMBANTU AKAUN yang berkelayakan dan juga mempunyai sijil yang diiktiraf. Calon yang berminat boleh menghantar "resume" berserta gambar kepada Cik Noor mindamgt75@gmail.com

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 (2) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / Auto Count / 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).

We are seeking a dedicated and experienced Audit Senior. We expect sufficient experience in leading audit engagements and ensuring audit task are completed within the timeline and able to lead junior audit staff. Also has sufficient technical knowledge in accounting and auditing standards. Responsibilities: - Plan and perform audit engagements - Lead audit engagements team - Review audit working papers and financial statements - Train audit assistants - Ensure compliance with approved accounting and auditing standards - Liaise with clients to obtain necessary information and resolve audit issues - Prepare audit reports and management letters - Meet reporting deadlines while maintaining high-quality work

- 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

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.