Jobs available in Kuala Lumpur | Found 25 Results.

Assalamualaikum dan Selamat Sejahtera, Kami mencari ACCOUNT CUM ADMIN untuk pejabat kami di Cheras, Kuala Lumpur - Mengendalikan 'Full Set of Account' dan dokumentasi berkaitan perakaunan untuk proses audit. - Menyediakan Laporan Kewangan Syarikat - Memastikan rekod perakaunan di isi ke dalam sistem perakaunan "Quickbooks" & Excel dengan betul. - Mengemaskini semua Pendapatan & Perbelanjaan Syarikat dan lain2 setiap bulan. - Bekerjasama dengan Juruaudit Luar & Setiausaha Syarikat dari segi audit / cukai dan yang berkaitan - Menyediakan laporan-laporan secara mingguan, bulanan dan tahunan untuk rujukan lanjut pihak pengurusan. - Berurusan dengan bank, followup pembayaran dari pelanggan dan yang berkaitan. -Penyediaan Pesanan Pembelian, Sebut Harga, Invois, Baucar Bayaran, dan sebagainya - Mengendalikan kerja2 admin, seperti cuti tahunan, cuti sakit, gaji, EPF, SOCSO, EIS setiap bulan. -Dan lain-lain yang berkaitan Keutamaan akan diberikan kepada yang tinggal berdekatan pejabat Kindly do forward a copy of your latest resume with photograph & expected salary via email to hr@momsb.my or whatapp En. Din (010 550 3900) https://wa.me/+60105503900

- Must familiar in SQL accounting software - Must familiar in SQL invoicing - 2-4 years of relevant, hands-on accounting experience - Ability to work independently on assigned duties & Strong attention to detail and accuracy & as part of a team - Able to work in high workload environment independently. Able to deliver high-quality work results - Accept different challenges at work Responsibility : - Providing support to the Accounting Department - To handle daily accounting functions,AP,AR, data entry, invoicing, filing, maintain and updating of accounts records. - Enter all transaction details correctly and accurately into the system. - Handle of filing, keep record and assuring accurate documents filing AR management / bad debt collection - Ability to handle sensitive, confidential information - Undertake any other ad-hoc projects Benefits : - EPF/EIS/SOCSO. - Medical allowance + Annual leave - sick leave benefits and year-end bonus. - Annual bonus and increment will be based on work performance.

Responsibilities: - Responsible for the day-to-day office administrative work as assigned. - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organized financial records and documents - Support the accounting team with various projects and tasks as needed

Personal Assistant to Director(Admin& Finance). - Certification in Accounting with a minimum of 3 years experience. -Good Interpersonal skills -Females preferred Experienced in creating documents and spreadsheets using office software such as MS Words, Excel and Power Point. Tel : 01128266270 ( ms lyana )

Vacancy : Accountant Professional Location : Cheras Working Hour : 10am-6pm Monday to Friday : 10am-2pm Saturday Requirement: - Salary 3500-5000 based on experience - Willing to learn and held responsible - Familiar with Microsoft Excel and Microsoft Words will be an advantage - EPF, Socso, EIS, Medical, Annual Leave, bonus, company trip and on hands training You may contact if interested. Thank you. - HUIXIN 012-5650916 - MIKE 010-2313820 - EASON 016-6659993

To assist in weekly/monthly/yearly bank reconciliations. Prepare daily/weekly/monthly report required by Superiors. Update and maintain accurate records of general ledger. Prepare audit report based on latest required standard. Ensure all the account payable and account receivable transaction are recorded and updated. Payroll Well Verse with SQL Accounting System

daily account invoice, sale order, claim, payment voucher, outstanding payment, sale report, data entry SQL system familiar with knowledge SQL

Job Description: Job Summary/ Description : 1. Compile Weekly & Monthly Purchasing Reports 2. Daily Data key into "Live" Accounting system 3. All purchasing order and payment must be identified accordingly and correctly daily. 4.To arrange and follow up shipments & forwarder logistic. 5. Monitoring the stock levels and identifying purchase needs and tracking orders 6.To liaise and co-ordinate closely with suppliers. 7. Perform other duties as assign Job Highlights : -Age: 25-40 years old -Must be able to work as a team -Working under less supervising/ Independent -Time Management -Good Communication skills -Devotion & Passion to work. -Knowledge In Basic accounting would be advantage

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 atau hubungi Cik Sabrina di talian 011-12570091.

Job Description Responsibilities: Prepare full set of accounts and monthly management report. Handle bank, account payables and receivables. Handle daily operation matters. Maintain proper accounting records and filing system. To perform any other ad-hoc assignments as and when required by the management. Requirements : Candidate must possess at least Diploma/ Degree in Finance/Accountancy or equivalent. Required language(s): Bahasa Malaysia, English At least 2 year(s) of working experience in the related field is required for this position Knowledge of accounting software will be added advantage Good literacy in using Microsoft word, Excel application Able to work with minimum supervision Good communication & interpersonal skills Able to meet deadlines, able to multi-task with minimum supervision and capacity to work independently

- Invoicing customers and follow up for payments, payment vouchers and statement of account. - To assist in weekly/monthly/yearly bank reconciliations. - Maintain proper filing system. - Review and day-to-day processing of account payable and account receivable. - Prepare daily/weekly/monthly report required by Superiors.

Follow up on client accounting source documents and to be recorded in the accounting system. Record financial transactions in accounting software or spreadsheets, including accounts payable, accounts receivable, and general ledger entries. Assist with administrative tasks such as answering phones, responding to emails, and handling inquiries related to accounts or finances. Communicate and liaise with clients and seniors to complete the task. Review and finalise the management accounts. Able to work independently. Training will be provided for the fresh graduates. Responsible person. Willing to show initiative.

Job: Accounts Executive (Full Time) Salary: RM 2, 000 Location: Taman Perindustrian KIP, Kuala Lumpur Working Operation: 9am-5pm, Monday to Saturday (Saturday 9:30am-1pm, half day) Intake: January 2025 Job Scope: 1. Reconciling accounts 2. Preparing budgets, forecasts, and reports 3. Recommending financial actions 4. Entering account information to document financial transactions 5. Compiling and analysing account information to prepare asset, liability, and capital account entries Skills that are important for accountants include: 1. Time management 2. Analytical thinking 3. Problem-solving skills 4. Organization and attention to detail 5. Written and verbal communication skills 6. Active listening 7. Clerical knowledge 8. Business knowledge 9. SQL/MYOB/DYNAMIC 365 etc. Required skills and qualifications 1. Bachelor's degree in Account or related field 2. Fresh graduate are encouraged to apply 3. Possess good knowledge of basic bookkeeping procedures. 4. Familiar with accounting standards, tax laws, and filling procedure. 5. Excellent math skills and the ability to spot numerical errors. 6. Advance level in MS Excel and good knowledge of accounting software. 7. Minimum one year experience in audit, tax, or relevant field 8. Ability to manage multiple accounts while seeking new opportunities 9. Ability to understand client needs and negotiate costs and services 10. Proficiency with CRM software and an aptitude for learning new systems 11. Willingness to travel as needed to meet with clients and prospects Submit your resume to email. Only shortlisted candidates will be contacted.

Pusat Servis / Pembaikan Kenderaan (Automotive) Kriteria 1) Lepasan Diploma/ Ijazah 2) Perempuan 3) Berpengalaman atau tidak berpengalaman 4) Boleh bekerja lebih masa 5) Seorang yang rajin dan bertanggungjawab 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 : (Encik Sham - 013-6841643)

We are IT/Computer Services provider, Located at Setapak KL Job Requirement: a) Age 26-45 years old b) Priority given for those can work 2 Saturday per month c) Proficient in accounting software d) Knowledgeable in all accounting terminology. e) Work Independently with NO Supervision f) Time Management g) Ability to multitask & effective in communicate h) Devoted & Passion to work. Job Description: 1. Perform book-keeping and general accounting tasks, including data entry and maintaining daily financial records. 2. Record transaction details, including amounts, types, and dates. 3. Provide administrative and clerical support, including handling enquiries. 4. Manage invoicing and reconciliation 5. Verify claims, process orders, and handle deposit slips. 6. Accurately identify and record all deposits. 7. Resolve any issues with unknown, differing, or doubtful transactions promptly. Email resume to: jmarkcomputing@gmail.com

RESPONSIBILITIES: 1. Process full set accounts, tax submission, financial report and audit reports. 2. Ensure timely closure of monthly accounts, generate financial and management reports. 3. Ensure proper maintenance of accurate, complete and up to date accounting record 4. Liaise with internal and external part such as SSM , customers, & auditor.

Manage agency and account management

• Handle accounting data entry and day to day operations in account and admin department. • Recording of invoices received & expenses claims. • Maintaining record keeping with proper filing system. • Undertakes any other tasks and ad-hoc assignments as directly by the Management.

Responsibilities : - 1) Ensure outlet cash sales was bank in timely and accurately into bank on the following day by outlet staffs and checking on daily outlet bank in tally with the report. 2) Checking and ensure outlet daily sales report, promotion voucher, complimentary voucher, cash voucher and sakae dollar slip are submitted to HQ. 3) Ensure total sales is tally with total collection (i.e. cash sales, credit card sales, vouchers and sakae dollar point).Ensuring all the figure is tally with the daily sales report and key the transaction into system. 4) Checking and key in credit card receipt. 5) Checking and matching with supplier and service provider on the invoices with statement and key into system. 6) Handling supplier request on all matters relating to payment and billing. Ensure timely and accurate recording all the invoices capture at the same month. 7) Accurate processing online payment of supplier and servicing invoices with proper supporting documents and approval procedures. Proper scan document and send payment advice files to those relevant parties. 8) Petty cash, staff claims checking and reimbursement. 9) Ensure documentations are organized, file and up-to-date. 10) Complete tasks assigned and ensure accuracy, completeness and timeliness of the process. 11) You will perform any other ad hoc duties as assigned by Superior.

* Record keeping : Maintain financial records and ensure they are accurate and up to date. * Handle data entry and use a filing system to assist with clerical duties. * Prepare financial reports, budgets, and year-end reports. * Manage accounts payable and receivable , process invoices, reconcile accounts. * Analyzing financial records to identify errors and discrepancies. *Communicate effectively with clients and colleagues. * Demonstrate exceptional time management skills. * Manage a variety of priorities while meeting deadlines.

Role Description This is a full-time on site role for an Accountant at Tenaga Bumi Services (M) Sdn Bhd.The Account will be responsible for finance data management, preparing financial report,analyzing financial information,maintaining accurate record,and ensuring compliance with tax regulations and financial laws. Qualification - finance data management, financing Reporting and Financial Analysis skills. -knowledge of tax regulations and financial laws. -Experience in maintaining accurate financial records. -Proficiency in accounting software and MS Excel. -Attention to details and accuracy in work. - Excellent analytical and problem-solving skills. -Bachelor's Degree in Accounting or Finance -certificate such as CPA or ACCA is a plus. -Familiar with accounting software system is an added advantage -E-invoicing knowledge is a must.

• Manage full-set accounting and prepare monthly financial reports for the companies in a timely manner. • Monitor debtor & creditor aging closely to prevent long-standing debts. • Communication with third parties, including auditors, tax agents in ensuring compliance to local laws and regulation, customer, supplier and bankers. • Proficient in excel and capable of generating any reports requested by the director or management. • Effectively manage tasks to meet deadlines set by the director and management. • Assist with urgent tasks or special assignments from the director and management. • Candidate at least a LCCI, Diploma, post graduate diploma or Degree in accounting or equivalent. • Computer literate with SQL Microsoft office. • Able to communicate in English & Bahasa Malaysia, Mandarin would be an advantage. • Able to work under pressure and meet the dateline. • Polite and well-mannered • Meticulous, responsible and Team player with the ability to collaborate with colleagues to solve related issue. • Possess attitude of eager to continuously learn.

- Lead audit engagements - Plan and coordinate audit activities - Mentor junior team members - Review workpapers and documentation - Analyze financial statements and internal controls - Develop rapport with clients - Prepare audit reports and presentations - Stay informed about industry trends

Assalamualaikum dan Selamat Sejahtera, Kami mencari ACCOUNT CUM ADMIN untuk pejabat kami di Cheras, Kuala Lumpur - Mengendalikan 'Full Set of Account' dan dokumentasi berkaitan perakaunan untuk proses audit. - Menyediakan Laporan Kewangan Syarikat - Memastikan rekod perakaunan di isi ke dalam sistem perakaunan "Quickbooks" & Excel dengan betul. - Mengemaskini semua Pendapatan & Perbelanjaan Syarikat dan lain2 setiap bulan. - Bekerjasama dengan Juruaudit Luar & Setiausaha Syarikat dari segi audit / cukai dan yang berkaitan - Menyediakan laporan-laporan secara mingguan, bulanan dan tahunan untuk rujukan lanjut pihak pengurusan. - Berurusan dengan bank, followup pembayaran dari pelanggan dan yang berkaitan. -Penyediaan Pesanan Pembelian, Sebut Harga, Invois, Baucar Bayaran, dan sebagainya - Mengendalikan kerja2 admin, seperti cuti tahunan, cuti sakit, gaji, EPF, SOCSO, EIS setiap bulan. -Dan lain-lain yang berkaitan Keutamaan akan diberikan kepada yang tinggal berdekatan pejabat Kindly do forward a copy of your latest resume with photograph & expected salary via email to hr@momsb.my or whatapp En. Din (010 550 3900) https://wa.me/+60105503900

Audit Assistant (Position and salary shall depend on experience and qualification of the candidate) Assist in completing audit assignments under guidance. To manage audit of small/medium sized companies of various industries. Work closely with audit seniors and liase with clients on all aspect of audit assignment. Acquire a working knowledge of the client’s business, prepare and analyze financial statements and audit related issues. Performing audit tests to obtain sufficient audit evidence for audit assurance requirements. Preparation of audit working papers and carry out compliance field work. Required Skills: Familiar with Microsoft Office and Audit Software. Tax Assistant (Position and salary shall depend on experience and qualification of the candidate) We are looking for graduates or professionals who are interested to pursue a career in tax. Such person would be dealing with clients on tax compliances, and other tax matters such as tax incentives, witholding tax etc. Most importantly, the person must have positive attitude, with a passion to learn and give excellent performance. To assist tax senior to carry out tax computation for companies and other entities and to liaise with Inland Revenue Board (under supervision of tax senior). Assist in the preparation and filing of individual, corporate, and other tax returns. To handle the estimation of tax payable and revision of tax estimate and ensure timely submission of Form CP204/CP204A To perform tax administrative duties i.e : filing, maintaining tax-related docs, etc Collect and organize financial data and documentation from clients. Perform data entry and maintain accurate client records. Monitor and track filing deadlines to ensure timely submission of all tax documents & payments. Communicate with clients to request information, clarify details, and respond to inquiries. Assist in handling tax-related issues by liaising with tax authorities (IRB/LHDN). Provide support to the team to ensure all tasks are carried out on time Other ad hoc tasks as assigned file tax returns for both individuals and corporate clients : Familiar with form B / BE / P / E /EA / C / CP204 / PT / ETC Good excel skills Strong communication skills and maintain good relationship with clients Ability to collaborate in a team environment To liaise with clients on tax queries and others parties related to tax assignment. Familiar with accounting standards, tax laws, and filing procedures Handle ad-hoc tasks related to tax matters, when required. Account Assistant (Position and salary shall depend on experience and qualification of the candidate) Full set accounting, (Balance Sheet,Profit & Loss account,Trial Balance,Bank Reconciliation,General Ledger) Updating of data into accounting system and filling of documents. Liaising with clients, client's suppliers, clients' third party service providers, auditors and tax agents. Handle any ad-hoc duties as assigned by Managers / Directors Accounting / Audit Schedules