Jobs available in Kuala Lumpur | Found 33 Results.

- Monitor company accounts - Prepare daily, monthly, quarterly, annual, and other periodic financial statements and reports that are timely and accurate. - Prepare departmental cost overhead / by Project cost analysis. Measures the employee performance using the KPI performance indicator against the business plan. - Prepare quarterly, annual, and other periodic financial statements and reports that are timely and accurate for tax planning purposes. - Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately. -Review debtor's reconciliation promptly and effectively. Perform creditworthiness evaluations on clients. Follow up tightly on the collection and monthly debtors statement promptly. - Review cash flow requirements or cash flow-related matters and perform forecast planning on the cash flow. - Prepare monthly, quarterly, and annual financial statements timely and accurate. Plan and prepare audit timetable for the company. Prepare relevant schedules for audit and estimate income tax purposes. Assist in the preparation of capital tax allowances schedule and tax computation. Preparing annual business plan ( Budget report ).

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments and documents such as invoices, journal vouchers, reimbursements, and documentation. 4. Perform day-to-day management of all payments via cheque, online transfer & cash. 5. Verify invoices and update all payment transactions to the accounting system on a daily basis. 6. Key data into the company accounting system. 7. Ensuring all accounting systems, practices, controls, and procedures are fully compliant with company policy. 8. To assist and support in the preparation of management accounts and financial reports. 9. Handle filing, records keeping, and assuring the accuracy of document filing. 10. Liaising with a tax agent, auditors, company secretary, bankers, lawyers, and government authorities on related job matters. 11. Verify and process supplier’s invoices and staff claim and ensure payments are properly made and accounted for 12. Able to handle a full set of accounts with minimum supervision. REQUIREMENTS 1. Minimum 1-2 years working experience in account or related field. 2. Diploma/bachelor’s in accountancy or equivalent 3. Positive Working attitude with a teamwork spirit. 4. Good knowledge of SQL / UBS Accounting system & MS OFFICE (Microsoft Word & Excel) BENEFIT 1. EPF & SOCSO 2. Personal Accident & Hospitalization Insurance. 3. 9.00 am to 6.00 pm working hours. 4. Food Allowance.

A Management Office at Bangsar have an immediate vacancy for Admin cum Account Officer with basic accounting knowledge in UBS Accounting software. - Malaysian Only - Preferably with good spoken and written English -Have own Transport - Preferably Female Interested applicants may email your updated resume with picture and qualifications to kmdeva5628@gmail.com or call for appointment at 016-6174177 (Mr Deva).

- Check and reconcile monthly accounts statement - Accurate recording and processing of supplier invoices - Follow up with purchasing department for supplier invoice, DA and PO - Ensure accuracy of invoice information - Follow up with billing department for customer invoice, receipt and CN - Record staff attendance and commission - Ensure the bookkeeping and filling of accounting documents are done on a proper and timely manner - Other ad-hoc matters which relates to finance and accounts

skop kerja :- - Mencatatkan rekod perakaunan dalam sistem - Membuat pengiraan yang sewajarnya - Melaksanakan fungsi perakaunan - Menjalankan tugas-tugas yang berkaitan. Able to complete full set accounts will be top consideration

- Prepare and monitor invoices - Payroll - Reply to email, telephone - General filing, documentation preparation, and data entry - solve administrative problems - To perform other general and administrative duties - Handle sensitive information in a confidential manner - Generate reports/Aging/AP& AR - Help to submit EPF/SOCSO/EIS/TAX

*JAWATAN KOSONG INI UNTUK CAWANGAN KAMI BERTEMPAT DI ARNIZA HANIM TRADING SDN BHD, NO 95 JALAN TUANKU ABDUL RAHMAN, 50100 KUALA LUMPUR. *BERMINAT BOLEH HUBUNGI NO 09-7422 620 / 012-5144 260 KEMASUKAN SEGERA. *BOLEH MENGURUSKAN AKAUN YANG LENGKAP (FULL SET ACCOUNTING) * MEMPUNYAI PENGALAMAN KERJA DALAM ACCOUNTING SYSTEM (AUTOCOUNT/UBS) * BERPENGALAMAN DALAM BIDANG AUDIT * MENYEDIAKAN DOKUMEN BERKAITAN AUDIT DAN TAX * BERKEBOLEHAN MENYELESAIKAN HAL-HAL YANG BERKAITAN DENGAN AKAUN DAN URUSAN BANK

5 days work only, 9am to 6pm with 1 hour lunch break Office location around Mont Kiara /Publika area Friendly working environment . (1) Handle Account Payable * Processing suppliers’ invoices * Key in payment voucher * Issue cheque (2) Handle Account Receivable * Checking daily collection * Update bank in status * Manage entry level account transaction * Email monthly statement of account (3) Others Account Tasks *Assist on monthly bank reconciliation *Perform general administrative task as assigned.

- Making and presenting campaign proposals. - Discussing the campaign’s scope, budget and deadlines with clients. - Relaying information to employees and working with them to meet clients’ objectives. - Organising files of multiple accounts. - Completing tasks for projects happening simultaneously. - Coming up with creative solutions to clients’ problems. - Gathering and studying data. - Meeting sales targets. - Networking and building good relationships with clients. - Govenment Tender

Account Executive - Managing full set of account including project account, reconciliation, updating relevant schedules, etc - Good knowledge in autocount accounting software - Able to handle multiple tasks and duties - Independently motivated with ability to take on tasks and duties without immediate direction. - Able to work within tight deadline - Qualification: Diploma or degree in accounting with some years of experience Secretarial Assistant - Assist managing company secretarial matters including liaising with Suruhanjaya Syarikat Malaysia - Good knowledge in Malaysia Companies Act will be an added advantage - Good communication and interpersonal skills - Able to handle multiple tasks and duties - Independently motivated with ability to take on tasks and duties without immediate direction. - Able to work within tight deadline - Qualification: Diploma or degree in business administration and/or other related qualification.

Skop kerja :- - Mencatatkan, memasukkan dalam rekod perakaunan dan simpanan - Membuat pengiraan yang sewajarnya - Melaksanakan fungsi perakaunan dan simpanan kira yang terhad - Mengira kos pengeluaran dan pengendalian - Menyediakan senarai gaji dan rekod yang berkaitan untuk gaji pekerja dan bagi tujuan penyimpanan rekod berkanun. - Menyediakan invois, menerima dan membayar wang, menyimpan rekod transaksi, mengeluarkan resit dan menunaikan cek. - Menyediakan dokumen kewangan dan mengira faedah atau caj broker dan duti sahan yang perlu dibayar. - Memproses dokumentasi dan menyelenggara rekod bon, saham dan sekuriti lain yang dibeli atau dijual bagi pihak pelanggan atau Majikan. - Memeriksa, menilai dan memproses permohonan kredit atau pinjaman serta menyediakan syarat-syarat pinjaman dan butiran terperinci bayaran balik bagi pinjaman yang diluluskan. - Memberi bantuan dalam menyediakan penyata cukai syarikat dan menjawab pertanyaan mengenai cukai. - Menjalankan tugas-tugas yang berkaitan. Jika berminat, boleh email resume anda ke : aaaagen@gmail.com

1. Immediate vacancies for account and tax senior / assistant. 2. Able to handle a full set of accounts for SME’s clients. 3. Proficient in operating UBS accounting systems. 4. Able to work under minimum supervision. 5. Experience in audit/accounting/tax firm is highly preferable. 6. Prepare tax returns for individuals, partnerships, and Sdn. Bhd. 7. Communicate with clients and tax authorities regarding tax related matters. 8. Maintain knowledge of tax laws and regulations and keep up-to-date with changes in tax legislation. 9. Computer literacy in MS Office and accounting software will be an advantage. 10. Fresh graduates are also encouraged to apply

1. Accounts and administration task. Eg. Prepare Billing, Invoices, Statement, Credit Note, Debit Note, follow up payment collection, credit control, etc. 2. To meet Company KPI and achieve monthly collection targets. 3. General administration works, filing, reports & data checking, update & analysis. Creditor database update, prepare collection reports, handling clients inquiry and etc. To be successful in this role, you need to have: 1. Possess at least Diploma in Accounting, Finance, Banking, Business Administration or equivalent. 2. Fresh graduates also encourage to apply. 3. Required skill(s) : MS Excel / Word / Power Point / Quick Book Email : gntgroup14@gmail.com Location : Bandar Tasik Permaisuri, Cheras, Kuala Lumpur.

Job Descriptions: • Immediate vacancies for audit assistants • To manage audit of small and medium sized companies of various industries • Good attitude, discipline, self-motivated and able to meet deadlines • Good communications, interpersonal and team work skills • Fresh graduates are also encouraged to apply • Familiarity with Microsoft Word and Excel is a requirement • On the job training will be provided • Ability to manage multiple engagement and meet deadlines. Job Requirements: • Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. • No work experience required. • Required Skill(s): MS Office • Able to work independently and complete jobs under a deadline-driven environment. • Knowledge of audit software PFX Audit Engagement or any other accounting software will be an added advantage

We are looking for a finance assistant to support our financial department. The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. To be successful as a finance assistant, you should have strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of accounting software. Ultimately, a top-notch finance assistant should have integrity, excellent mathematical skills, and an understanding of data privacy standards. Finance Assistant Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing payments for employees. Suggesting improvements in accuracy, efficiency, and reducing costs. Finance Assistant Requirements: Degree in accounting or finance. Excellent knowledge of MS Excel and accounting software. Strong knowledge of bookkeeping. Good organizational skills. Strong analytical skills. Detail-oriented. Excellent time management skills. How to apply? Email resume and cover letter to hr@modernlms.com Apply online: https://www.modernlms.com/career/

- Manage audit assignments for SME client in various industries - Perform statutory audit including preparation and compilation of working papers, gathering audit evidence, and drafting audit reports - Assist client in meeting audit deadline - Communicate with clients as and when required - We welcome a team player to joint us as part of our team - Able to work independently - Responsible person - Energetic and professional - Strong analytical skills - Willing to show initiative

Oversee daily system activities for client accounts. Process all client monthly invoices and financial reports and prepare full set of monthly account and maintain proper accounting documentations

- Payroll - Handling petty cash - Epf Socso - Reimbursement weekly & monthly claim - Advance Salary - Creditors & debtors ageing - Checking attendance - Deal with supplier & client - Making payments to supplier, rent, utilities & others

1. Able to handle full set of accounts for SME’s clients. 2. Proficient in operating UBS accounting system. 3. Able to analyse audit report for advisory task. 4. Liaise with tax agents, auditors and related business associates. 5. Able to work under minimum supervision. 6. Experience in audit/accounting firm is highly preferable.

* At least 2 years working experience * To manage daily accounts and administrative operation * Must be able to handle data entry and petty cash * Assist on invoicing, DO’s & item received notes/ vouchers; * Advanced knowledge of computers, accounting software (Quickbooks), Microsft Word & Excel. * Work independently and multi-tasking skills. * Ability to handle sensitive, confidential information. * Adapt to meet tight deadlines and performing well under pressure. * Other ad hoc duties assigned from time to time

• LCCI/ Degree in Accountancy • Candidate with 3-5 years of working experience • Salary will be given based on experience (negotiable) • Experience in handling management accounts • Good communication skill, independent and problem solving skills. • Able to handle AR,AP, General Ledger, Reconciliation and Full set of accounts. • Good command of English and Bahasa Malaysia (both written & spoken)

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

Responsibilities: - Have knowledge and handling full set of account – GL, AP, AR, P&L and Balance Sheet. - Assist day to day finance activities, included Data Entries, Banking, Operation and Account Filing. - Support other ad hoc duties assigned by the Superior. Requirements: - Candidate must possess at least Professional Certificate in Diploma, Degree in finance or accounting or business study. Fresh graduates are encouraged to apply. - At least 1-2 years of working experience in accounting. - Responsible, Willing to Learn, Accuracy, Meticulous, Committed, and Independent. - Computer Literate with MS office, have knowledge of autocount software is preferable. Please email your CV with latest photo to Ms Siti / Mrs Subha at hr@dps-comsec.com

ACCOUNTING Able to prepare full set account according to documentations provided by client, generate management report; Ensure accurate and proper accounting entries; AND Computer literacy of MS Office and accounting software/ QuickBooks software will be advantage. AUDIT To prepare financial statement for audit / special job portfolio assigned within stipulated time / deadline; AND Follow up on audit recommendations. TAXATION Prepare and tax returns for individuals, Sdn. Bhd; Liaise with Inland Revenue Board on tax matter;. Communicate with clients and tax authorities regarding tax related matters; AND Submission of Form B, form C, Form BE, Form CP204, Cp204A, Form EA.

Job Scope - Finance : Plan, organize, and execute financial tasks and projects . Oversee the overall functions of the Finance Division including finance and accounting matters. Make estimates of funds required for the short and long-term financial objectives. Implement, review and update finance operational procedures, ensuring that internal controls have been appropriately and adequately instituted. Oversee the monthly, quarterly and annual closing, and activities of the business. Provide financial insight and analysis to drive the business performance of the organization. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization. Cooperation with external auditors to carry out annual external auditing. Overview and manage tax calculation, reporting & submission (SST,WHT, CIT) Work closely with the Account Servicing team in creating invoices, arrange for bills to pay during the payment cycle. Job Scope - Accounts: Maintain a full set of Accounts including accounts receivable, accounts payable, and general ledger. Reviewing month-end reports and year-end closing activities. Monitoring cash flow and preparing a monthly cash flow statement. Assist in the annual budget planning process. Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard procedures & related statutory, and tax requirements. To ensure proper filing of records and documents is maintained. Prepare monthly journals and bank reconciliations. Liaise with external parties including financial institutions, auditors, tax agents, and government bodies. Process bi-monthly SST submission. Prepare and submit withholding tax. Prepare suppliers' payments according to payment terms. Assists in any ad hoc task assignments as and when necessary. Maintain project timelines to ensure tasks are accomplished effectively. Please email the resume to aclanedt@gmail.com. Only shortlisted candidate will be notified.

RESPONSIBILITIES: To handle accounts receivable / accounts payable / expenses claim To assist in other duties in relation with administration and accounts financial matter as required from time to time To key in data and provide routine printouts and carry out check and verifications and monthly reconciliation on account payables and receivables Prepare payments eg: IBG, Cheques, Bankers Acceptance Those with Full Set experience will be an added advantage Perform any ad-hoc duties and admin task as and when required REQUIREMENTS: Candidate must have at least Diploma Graduate in Finance/Accountancy. Basic knowledge in accounting Minimum at least 1 year of relevant working experience in similar capacity. Fluent in English and or Bahasa Malaysia Self-motivated with desire to learn & independent Responsive and result oriented Candidate must be able to work at Jalan Sungai Besi Required Skill: Hands on experience in M.S office excel & accounting system Interested candidate, please email your resume to syareeza@chuanhuat.com.my For further enquiries, pls call/whatsapp to 012-6922968 (HR Dept)

- Menerima dan memproses invois, dokumen perbelanjaan dan pembayaran. - Menyediakan Penyata Penyesuaian Bank dan memantau aliran tunai perniagaan. - Memperbaharui dan mengekalkan rekod yang tepat bagi lejar am. - Menolong urusan pemprosesan gaji dan tuntutan pekerja. - Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan. - Boleh bekerja secara independen atau berpasukan sebagai sebuah keluarga. Important:- 1. Able to handle computerized accounting system - SIS,UBS,MYOB,QnE 2. Able to perform Monthly bank reconciliation. 3. Prepare Monthly Accounting report.

Kami firma akaun, percukaian dan kesetiausahaan bertempat di Pantai Dalam, Kuala Lumpur menawarkan Jawatan Pembantu Akaun Pembantu Akaun - Boleh membuat ‘full set of account’ - Mempunyai kemahiran menggunakan Microsoft word and excel - Mempunyai kemahiran menggunakan accounting software adalah satu kelebihan - Boleh bekerja di bawah pengawasan yang minima - Mempunyai kemahiran komunikasi yang baik - Boleh bekerja dibawah tekanan dan berpasukan. - Mempunyai Diploma Perakaunan ( baru graduate digalakkan memohon ) atau sebarang diploma yang ada belajar asas perakaunan seperti Diploma Pengurusan Bank, Pengurusan Perniagaan, Pemasaran dan lain-lain atau sekurang-kurangnya ada belajar subjek prinsip akaun / simpankira ketika SPM. - Gaji ditawarkan RM 1,700 sebulan Waktu bekerja Isnin - Jumaat 9.00 am - 5.00 pm Lokasi Pejabat 11-2, Jalan Pantai Murni 2, Pantai Dalam, 59200 Kuala Lumpur Jika berminat sila telefon 019-2821922 (En Astura) atau emelkan resume di asturay65@gmail.com

Kriteria 1) Lepasan Diploma/ Ijazah 2) Berpengalaman atau tidak berpengalaman 3) Boleh bekerja lebih masa 4) Seorang yang rajin dan bertanggungjawab 5) Boleh bekerjasama dengan semua staf dalam urusan berkaitan Tanggungjawab 1) Menguruskan segala tugasan berkaitan perakaunan serta membantu dalam melaksanakan kerja-kerja pentadbiran. Manfaat 1) Kenaikkan gaji selepas tamat tempoh percubaan 2) Kenaikkan gaji tahunan 3) Bonus tahunan 4) Caruman KWSP & Socso 5) Cuti tahunan Gaji RM2,300.00 – RM2,700.00 *Kepada calon-calon yang berminat, sila hubungi (Puan Anna / Encik Sham - 010-2314146

Tugasan 1. Memantau dan process bayaran dan lampiran dokumen seperti invois, baucar jurnal, bayaran balik dan lain lain dokumentasi. 2. Melakukan tugasan harian seperti merekod penerimaan duit terima melalui cek, pemindahan dalam talian dan tunai. 3. Mengenal pasti invois dan kemas kini segala butiran pembayaran ke dalam system perakauan secara harian. 4. Kemas kini data akaun dari masa ke semasa melalui system perakaunan syarikat. 5. Memastikan segala sistem perakaunan, prosedur mengikut polisi syarikat. 6. Membantu dalam penyediaan laporan akaun dan kewangan. 7. Bertanggungjawab untuk menguruskan pemfailan, penyimpanan rekod dan memastikan kekemasana dan ketepatan pemfailan mengikut kategori. Keperluan • Mempunyai pengalaman sekurang-kurang 1-2 tahun berkaitan perkauanan. Lepasan graduan turut digalakkan untuk memohon (On-The-Job training akan di sediakan). • Umur : 20 - 30 tahun • Mempunyai minat untuk belajar, • Berperwatakkan positif dan mampu bekerja dalam kumpulan. • Pendidikan: Kelayakan SPM/Sijil/Diploma. • Pendidikan: Boleh kerja lebih masa Sila hantarkan resume terkini ke email : hr_hadi@mosabdistribution.com SILA SERTAKAN EXPECTED SALARY ANDA HANYA YG MENGHANTAR RESUME AKAN DIPANGGIL INTERVIEW UNTUK PERMOHONAN DIRECT KE MUDAH, SILA SERTAKAN - NAMA PENUH - UMUR - ALAMAT TEMPAT TINGGAL TERKINI - STATUS PERKAHWINAN

• Perform daily clerical and administrative functions to support management • Handle full set of accounts and able to develop financial projection. (Autocount, UBS, XCount Accounting & JMB Accounting system) • Process all relevant accounting entries in respect of payment, receipt, invoicing, accrual and journal entries. • Prepare management accounts and relevant schedule on monthly basis. • Liaising with Auditors, Tax Agents, Company Secretaries and Financial Institutions • Assist in payroll and administrative • Support and training customer on, how to use accounting system. • Other ad-hoc assignment as required. Required skill(s) : • MS Office, MS Excel, MS Word, PowerPoint . • To perform ad hoc task assigned by the management from time to time. • At least 2 year working experience. • Fresh graduates are also encouraged to apply. • Able to start work immediately. • Excellent oral and written communication skills • Resourceful with good planning and organizational skills • Able to work independently • Handle customer property, friendly and communicative, and extra mile to engage with customer • Follow up to ensure resolution to customer • Knowledgeable in keeping records , filing and processes of accounts. • Diploma or Bachelor’s Degree in Business or equivalent. Please email to acc2@adventis.my

Looking for... Experience Accounts Assistant able to do FULL SET ACCOUNTS WORK. Working hour 9 to 6pm Monday to Friday Alternate Saturday 9 to 5pm (to work 2 saturday a month) Must be able to converse/write Bahasa, English. Chinese will be helpful. Salary : Rm3,000 to Rm3,500 depending on work experience If more than 5 years in field experience. The salary negotiable . For further information contact me. Ms Carrie : 016-5106263 Please submit your RESUME via whatsapp with attached photo of yourself. Thank you.

Responsibilities: - Have knowledge and handling full set of account – GL, AP, AR, P&L and Balance Sheet. - Assist day to day finance activities, included Data Entries, Preparing Sale Invoice, Delivery Order, Banking, Operation and Account Filing. - Support other ad hoc duties assigned by the Superior. Requirements: - Candidate must possess at least Professional Certificate in Diploma, Degree in finance or accounting or business study. Fresh graduates are encouraged to apply. - At least 1-2 years of working experience in accounting. - Responsible, Willing to Learn, Accuracy, Meticulous, Committed, and Independent. - Computer Literate with MS office, have knowledge of autocount software is preferable.