Jobs in Malaysia | Found 47 Results.

Job Requirement & Description Highly detail-oriented and organized. Minimum LCCI qualification with at least 2 years working experience. Ability to handle full set of accounts will be an advantage. Able to communicate in Chinese, BM & English. Able to work independently. Benefits ✅ work 5 days a week. ✅ Attractive salary package and benefits. Interested candidates are invited to email (hrd.tays@outlook.com) a detailed resume together with recent photo.

📍 Location: KLCC, Kuala Lumpur 💰 Salary: Negotiable 🕒 Employment Type: Full-time 🚀 Availability: Immediate Hiring Job Responsibilities - Assist in handling daily accounting and financial transactions. - Prepare, update, and maintain accounting documents and records. - Perform data entry and ensure accuracy of financial information. - Assist in accounts payable and accounts receivable processes. - Maintain proper filing systems for accounting documents (digital & manual). - Support monthly bank reconciliation and financial reporting. - Assist in SST submission and ensure timely payments. - Coordinate with internal departments and external parties when necessary. - Handle administrative and ad-hoc tasks assigned by Management. - Ensure compliance with company policies and accounting procedures. Requirements - Fresh graduates with a Diploma in Accounting are encouraged to apply. - 1–2 years of accounting-related experience will be an added advantage. - Basic knowledge of: SST AutoCount Accounting System e-Invoices - Willing to work in the KLCC area. - Able to join immediately. - Pleasant personality with a positive working attitude.

Responsibilities 1. Prepare bank reconciliation. 2. To handle preparation of finance & management reports, costing reports, fixed assets register, bank/ accounts payable/ receivable 3. To ensure accurate timely closure of accounts & submission of financial information.to meet the reporting requirements. 4. To monitor banking facilities. 5. To work closely on daily finance operation activities. 6. Prepare audit & tax schedule. 7. Liaise with auditor, tax agent, banker, lawyer, etc. 8. Review invoices for appropriate documentation prior to payment 9. Maintain meticulous records of outstanding payables 10. Protect businesses against unintentional overpayment 11. Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company. 12. And any other job as assigned by the Management from time to time. Requirements 1. Candidate must possess at least 2 to 5 years accounting experience. 2. Candidates 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.

- Data entry account clerk URGENTLY needed in Cheras - Skilled in accounting system date entry preferably SAGE UBS - Have a good understanding in double entry transaction - Final year accounting students is welcome kindly contact number whatsApp +6012-6659490

Process DO, invoices, payments, and expense claims. Maintain and update financial records and accounting databases. Assist in preparing financial reports and statements. Handle accounts payable and receivable tasks. Support payroll processing and tax-related documentation. Verify and input accounting data into the system. Assist accountants in audits and financial reviews.

Qualification & Experience: - Bachelor's Degree in Accounting / Finance or related field (CPA / ACCA preferred). - Minimum 5 - 8 years of relevant experience. - Oversee full sets of accounts and ensure accurate financial reporting. - Ensure compliance with accounting standards, tax regulations and company policy. - Liaise with auditors, tax agents and regulatory bodies. - Monitor cash flows, receivables and payables. - Strong knowledge of accounting standards and tax regulations. Feel free to send your resume to jktrinex@gmail.com

Kelayakan: -Berminat dalam bidang Perakaunan (Accounting). -Pelajar yang sedang mengikuti ACCA, Diploma Perakaunan atau bidang berkaitan adalah digalakkan untuk memohon. -Pengalaman kerja adalah satu kelebihan, namun calon tanpa pengalaman juga dialu-alukan. -Mempunyai sikap yang positif, bertanggungjawab serta keinginan untuk belajar. -Mampu bekerja secara berdikari dan menyiapkan tugasan yang diberikan dengan baik. -Mempunyai kemahiran komunikasi dan kerjasama yang baik. Skop Kerja (Job Scope): -Membantu dalam penyediaan dan pengurusan dokumen perakaunan harian. Memasukkan data kewangan ke dalam sistem perakaunan dengan tepat dan teratur. -Membantu dalam penyediaan invois, baucar pembayaran dan rekod penerimaan bayaran. -Menyusun, memfail dan mengemaskini dokumen kewangan syarikat. -Membantu proses semakan bank (bank reconciliation) dan rekod akaun. -Berurusan dengan jabatan lain bagi mendapatkan dokumen atau maklumat yang diperlukan. -Membantu dalam penyediaan laporan kewangan bulanan dan tugasan berkaitan audit apabila diperlukan. -Melaksanakan tugasan ad hoc yang diarahkan oleh pihak pengurusan dari semasa ke semasa. if interested please contact Christy at 012-3009108 www.wasap.my/60123009108/account assistant

SYARAT 1. Wanita waraganegara Malaysia berumur 20 tahun - 40 tahun 2. Diploma Perakaunan/ Pengurusan Perniagaan/ Pengurusan Sumber Manusia 2. Mahir menggunakan Excel & Words 3. Boleh kerja overtime 4. Berdikari & mempunyai sikap kerja yang baik. 5. Rajin, jujur & boleh dipercayai 6. Tiada masalah kenderaan 7. Mempunyai lesen kenderaan (D) 8. Boleh bekerjasama & mempunyai kemahiran komunikasi yang baik TUGASAN 1. Mengemaskini rekod AR & AP ke dalam sistem 2. Kerja pengkeranian yang berkaitan 3. Tugasan yang diberikan oleh pihak atasan WAKTU BEKERJA Isnin - Jumaat : 9.00am - 6.00pm Sabtu : 9.00am - 1.00pm (rotate) Sekiranya berminat sila email @ whatsp resume : email : homeshiftoffice@gmail.com whatsp : 019-7180 551 (Jue) HOME SHIFT TRADING Lot 3455, Jln Lurah Utama Kempas Baru 81200 Johor Bahru

- 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

• Calculate, check, and verify sales collections and manage credit control activities. • Handle and monitor clients' full sets of accounts. • Update and maintain accounting ledgers and financial records accurately. • Perform bank reconciliations and assist with month-end and year-end closing activities. • Manage accounts payable and accounts receivable functions. • Prepare monthly management accounts, financial reports, and analysis. • Assist in the preparation of audit schedules, tax documentation, and statutory submissions. • Verify sales collections and manage credit control functions. • Ensure compliance with accounting standards, statutory requirements, and company policies. • Perform accurate data entry of accounting transactions into accounting software. • Organize and maintain physical and electronic filing systems for accounting and administrative records • Liaise with clients, auditors, tax agents, and relevant authorities when necessary. • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

📍 Lokasi: Cyberjaya, Selangor 🏢 Syarikat: NJ Corporate Advisory 💰 Gaji: RM1,900 – RM2,300 Sebulan (Berdasarkan Pengalaman) 🕘 Jenis Pekerjaan: Full-Time (Kerja di Pejabat) 🌟 Kenapa Sertai Kami? ✅ EPF & SOCSO ✅ Elaun Menarik ✅ Bonus Tahunan & Duit Raya ✅ Company Trip Ke Luar Negara Setiap Tahun ✈️ ✅ Peluang Kenaikan Pangkat ✅ Latihan Profesional Berterusan ✅ Suasana Kerja Positif & Team Supportive 📋 Skop Kerja 🔹 Menyediakan Full Set Account 🔹 Membantu urusan Akaun, Audit & Tax pelanggan 🔹 Menyediakan Invoice, Official Receipt & Payment Voucher 🔹 Menyediakan laporan akaun dan kertas kerja berkaitan 🔹 Menghadiri latihan berkaitan Accounting, Tax & Audit 🔹 Melaksanakan tugasan ad-hoc apabila diperlukan 🎓 Kelayakan ✅ Lelaki digalakkan memohon ✅ Diploma / Degree dalam Accounting, Finance atau bidang berkaitan ✅ Minimum 1 tahun pengalaman dalam bidang akaun ✅ Berpengalaman mengendalikan akaun Sdn Bhd atau Enterprise ✅ Boleh bekerja secara berdikari dengan pemantauan minimum ✅ Mempunyai kenderaan sendiri ✅ Boleh bekerja di Cyberjaya ✅ Bersedia menghadiri urusan luar, bank, LHDN, SSM, pelanggan dan agensi berkaitan apabila diperlukan 🎯 Kami Mencari Individu Yang ✔️ Teliti dan bertanggungjawab ✔️ Suka bekerja dengan nombor dan data ✔️ Mahu belajar dan berkembang dalam bidang Accounting & Taxation ✔️ Mempunyai sikap positif dan semangat berpasukan 📩 Cara Memohon Hantar resume anda melalui whatsapp 01110703630 atau emailkan resume ke njcorp.hr@gmail.com 📌 Tempat adalah terhad. Calon yang layak akan dipanggil untuk temuduga dalam masa terdekat.

Kami sedang mencari individu yang teliti, jujur, dan bertanggungjawab untuk mengisi jawatan sebagai Account Executive. Tanggungjawab Kerja: • Mengendalikan dan mengemaskini rekod perakaunan penuh harian syarikat. • Menyediakan dan menguruskan dokumen kewangan termasuk invois, resit, baucar pembayaran, dan penyata bank. • Memastikan semua urusan tuntutan (claims), pembayaran pembekal, dan rekod jualan direkodkan dengan teratur. • Membantu menyediakan laporan kewangan bulanan. Kelayakan: • Minimum SPM / Diploma dalam bidang Perakaunan, LCCI, CAT, atau setaraf. • Mahir menggunakan komputer terutamanya Microsoft Excel (atau perisian akaun jika ada). • Mempunyai sikap yang teliti dengan nombor, amanah, dan boleh bekerja dengan pengawasan minima. • Mempunyai kenderaan sendiri ke tempat kerja adalah satu kelebihan. Sila hubungi kami atau hantar resume melalui WhatsApp untuk sesi temuduga.

. prepare invoices for customers . prepare payment vouchers for suppliers . data entry for suppliers invoices . carry out job assigned by Supervisor incharge . data entry and filling . prepare monthly report when required

Tanggungjawab ✅ Menyediakan invois, sebut harga, resit dan pesanan penghantaran (DO) ✅ Memasukkan data invois pembekal dan rekod perbelanjaan ✅ Mengurus Akaun Belum Terima (AR) dan Akaun Belum Bayar (AP) ✅ Membuat susulan pembayaran pelanggan dan kutipan hutang ✅ Menyediakan baucar pembayaran dan rekod bank ✅ Melakukan rekonsiliasi bank ✅ Menyusun dan menyelenggara fail serta dokumen syarikat ✅ Membantu dalam penutupan akaun bulanan ✅ Menjalankan tugas pentadbiran am pejabat ✅ Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan ✔ Diploma / Sijil dalam Perakaunan atau bidang berkaitan ✔ Graduan baharu digalakkan memohon ✔ Mahir menggunakan Microsoft Excel dan Word ✔ Pengalaman menggunakan SQL Accounting, AutoCount atau UBS adalah satu kelebihan ✔ Bertanggungjawab, teliti dan mempunyai sikap kerja yang baik ✔ Boleh berkomunikasi dalam Bahasa Melayu dan Bahasa Inggeris (Mandarin adalah satu kelebihan) Faedah 💰 Gaji: RM2,000 – RM3,500 (bergantung kepada pengalaman) 📈 Peluang kenaikan pangkat dan perkembangan kerjaya 🏥 Caruman EPF, SOCSO & EIS 🎓 Latihan disediakan 📞 Berminat? Hubungi / WhatsApp: Email: istationeries@gmail.com 012-475 6668 Sertai pasukan kami dan berkembang bersama I Stationeries & Office Supplies 201103073062 (PG0280173-W) ! 🚀📚🖨️✏️

JBM Success Sdn. Bhd. sedang mencari calon yang berkelayakan dan bermotivasi untuk mengisi jawatan Pembantu Kewangan Cum Admin di pejabat kami di Alor Setar, Kedah. Tanggungjawab: • Menyediakan invois, Delivery Order (DO), Purchase Order (PO) dan dokumen pembayaran. • Mengemaskini rekod kewangan syarikat dan fail-fail berkaitan. • Membantu urusan pembayaran kepada pembekal dan kutipan bayaran pelanggan. • Mengurus dokumentasi projek, tender dan kontrak syarikat. • Menyediakan laporan asas kewangan menggunakan Microsoft Excel. • Mengurus surat-menyurat, emel dan dokumen pentadbiran pejabat. • Menjalankan tugas-tugas pentadbiran lain yang diarahkan oleh pihak pengurusan. Kelayakan: • Minimum Diploma dalam Perakaunan, Kewangan, Pentadbiran Perniagaan atau bidang berkaitan. • Mempunyai pengalaman dalam bidang akaun atau pentadbiran adalah satu kelebihan. • Mahir menggunakan Microsoft Office terutama Excel dan SQL. • Bertanggungjawab, teliti, jujur dan boleh bekerja secara berdikari. • Mempunyai lesen memandu yang sah adalah satu kelebihan. Faedah: • Gaji RM1,800 – RM2,200 (bergantung kepada pengalaman dan kelayakan). • Caruman EPF, SOCSO & EIS. • Bonus prestasi. • Peluang kenaikan pangkat dan pembangunan kerjaya. Lokasi: JBM Success Sdn. Bhd. Batu 4, Jalan Langgar, Alor Setar, Kedah. Calon yang berminat boleh menghantar resume ke: [hr@jbmsuccess.com](mailto:hr@jbmsuccess.com) atau whatsapp 010-303 2440 untuk maklumat lanjut.

Able to handle full set accounts Proficient in Microsoft Excel , Word and accounting systems. Part time basis (2 or 3 days / week) Walking distance to MRT Taman Connaught Station

1. Maintain and update accounting records, ledgers, and financial transactions. 2. Process accounts payable and accounts receivable activities. 3. Prepare and issue invoices, payment vouchers, and receipts. 4. Reconcile bank statements and company accounts regularly. 5. Monitor outstanding payments and follow up with customers and vendors. 6. Assist in month-end and year-end closing activities. 7. Prepare financial reports, schedules, and supporting documentation. 8. Ensure compliance with company policies, accounting standards, and regulatory requirements. 9. Support budgeting, forecasting, and cash flow management activities. Assist with audits by providing required financial information and documentation. 10. Handle employee expense claims and reimbursements. 11. Maintain proper filing and documentation of accounting records. 12. Perform other finance and administrative duties as assigned.

Job Description : - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account payable - Responsible to handle account receivable - Follow up collection from customer - Ensure account deadlines are met - Ensure the completeness & accuracy of financial figures disclosure in financial statement - To coordinate among the subordinates to ensure completeness & timely submission of report - Assist in strengthening and improving of internal control & processes - Liaise with auditor, tax agent, banker, etc - Familiar with SST submission - Handle all task assigned by management from time to time - Handle any other ad-hoc task assigned by management Please send your resume at this email address: hplast@heveaplast.com.my or call us for any inquiry at this no: 03-31492713 & 012-3929180 (Miss Wai)

-Handle accounting stuff -vouchers invoicing receipts -kindly send your resume to shio_fong@hotmail.com -epf socso provided -annual leave

I am job seeker I am looking for freelance/ part time accounts jobs I am able to handle full sets of accounts for Sdn Bhd, sole proprietor and partnership I am able to handle personal/ corporate tax computation My working area : Preferred Selangor and Kuala Lumpur Salary negotiable I am able to go to office during weekends or home based

📢 WE ARE HIRING – ACCOUNT CLERK Wangsa Asia Sdn Bhd sedang mencari calon untuk jawatan Kerani Akaun. Kelayakan: * Umur 20 – 35 tahun * Mempunyai pengetahuan asas Microsoft Excel, Word & PowerPoint * Bertanggungjawab, rajin dan boleh bekerja dalam team * Berpengalaman dalam urusan akaun adalah satu kelebihan * Mampu bekerja dengan cekap dan menyiapkan tugasan mengikut tempoh yang ditetapkan * Berkebolehan mengurus pelbagai tugasan (multitasking) dengan baik dan teratur Skop Kerja: * Mengurus transaksi harian syarikat * ada kemahiran membuat quotation dan invoice digalakkan * Filing, menyusun dan compile dokumen syarikat * Membantu urusan pentadbiran dan dokumentasi akaun * Key in data dan memastikan rekod sentiasa dikemaskini 📍 Lokasi: Batu Caves, Selangor ⏰ Waktu kerja: 09:00 pagi - 05:00 petang (Isnin - Jumaat sahaja) 💼 Gaji: RM1,800.00 Berminat boleh hantar resume ke: 📧 wangsa_asia@yahoo.com 📞 019-6930685 (Cik Jaah) 📞 013-3299793 (Pn. Hana)

Skop Kerja: • Mengurus full set account syarikat • Menyediakan invoice, payment voucher & laporan kewangan • Mengurus rekod akaun harian syarikat • Berurusan dengan auditor, tax agent & pihak bank • Memastikan dokumen kewangan disusun dengan baik dan teratur • Mengendalikan urusan payroll dan pembayaran berkaitan jika diperlukan ✅ Kelayakan: • Mempunyai pengalaman dalam full set account • Mahir menggunakan Microsoft Excel & SQL System • Bertanggungjawab, teliti dan boleh bekerja secara berdikari • Boleh mula kerja dengan segera adalah satu kelebihan 📍 Lokasi: No 1, Lorong Saga Jaya 8, Taman Perindustrian Saga Jaya, 13600 Pulau Pinang. 🕗 Waktu Bekerja: 9.00 malam – 5.30 pagi 💰 Gaji: RM3000 📞 Berminat sila hubungi: EN. Naser – 012-4750687

Job Responsibilities: • Prepare full set of account • Preparing monthly financial reports • Assist in handling accounts payable and accounts receivable • Maintain accurate accounting records and data entry • Reconcile bank statements and account balances • Organize and file accounting documents • Support audit and finance activities when required • Perform administrative duties related to accounting operations

We are an High Voltage Electrical Consultancy company looking for a responsible, committed, and detail-oriented Accounts & Finance Executive to join our growing team. ### Job Responsibilities * Prepare customer invoices and project claims * Maintain accounting ledger and financial records * Monitor accounts receivable and follow up customer payments * Handle clients payments and finance documentation * Assist in tax submission and compliance matters * Liaise with auditor, tax agent, and external parties * Support monthly finance reporting and cashflow monitoring * Ensure proper filing and documentation of financial records * Perform ad-hoc duties assigned by management ### Requirements * Diploma/Degree in Accounting, Finance, or related field * 2–5 years working experience in accounting/finance * Experience in engineering/project-based environment is an advantage * Familiar with accounting software (SQL/AutoCount/etc.) * Good communication and organizational skills * Able to work independently and meet deadlines * Responsive to management demands * Able to work in a fast-paced and high-pressure working environment * Hardworking, committed, and willing to learn * Prefer candidates with long-term working commitment * Able to multitask and handle urgent tasks efficiently * Computer literate and proficient in Microsoft Office, email, and internet usage * Strong sense of responsibility and good working attitude

Tax Assistant Job Description : * Gathering and organising financial documents, including income statements, expense records, and receipts. * Inputting data into tax preparation software or spreadsheets. * Calculating taxable income, deductions, and credits. * Conducting research on tax laws and regulations to ensure compliance and accuracy. * Communicating with clients to gather necessary information and answer basic tax-related questions. * Maintaining confidentiality and data security of clients' financial information. * Assisting with general administrative tasks related to tax preparation.

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.

Job Responsibilities: > Data entry & assist in preparing full set of accounts including AR, AP, GL and bank reconciliations > Prepare monthly management accounts and schedules in a timely manner > Assist in month-end and year-end closing > Maintain proper accounting records and supporting documents > Assist in audit and tax matters by liaising with auditors and tax agents > Assist in preparing/review monthly project accounting and review of project costs > Independently travel to clients’ offices within Klang Valley to perform field work, attend meetings, discussions, and collect accounting documents as required (upon job confirmation) > Perform other accounting and administrative duties as assigned Requirements: * SPM / Diploma in Accounting, Finance, or equivalent * Fresh graduate/minimum experience in relevant accounting job are encouraged * Must be able to learn fast * Knowledge of accounting software (e.g. SQL, AutoCount, or similar systems) will be advantage * Detail-oriented, responsible, and able to meet deadlines * Able to work independently with minimal supervision

kerja-kerja akaun -pengiraan dan pembayaran gaji - penyediaan dokumen audit -cp500/cp204/SST - dan yang berkaitan

Handle daily accounts related and general ledger entries. Prepare monthly reports , profit and loss, daily records. Able to prepare company costing. Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. Manage E-Invoicing, SST submission, Tax related, statutory compliance with local regulations. Assist with audit preparation and year-end closing. Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements. Liaise with internal departments on accounting and finance matters. Proficient in accounting software specially SQL. Send resume by Whatapp: 019-3761428

Core Responsibilities 1. Financial Planning & Analysis : Prepare monthly, quarterly and annual financial forecasts and budgets. 2. Day to day Operations : Oversee core accounting functions incld. Accounts Payabale (AP), Accounts Receivable (AR) and payroll. 3. Compliance & Auditing : Enforce internal controls and ensure strict adherence to accounting standards (e.g.; GAAP or IFRS) and local tac regulations. 4. Reporting : Generate management reports, track key performance indicators (KPIs), and present findings to senior leadership. 5. Cash Flow Management : Monitor liquidity, manage investments and handle banking relationships to guarantee the company meets its financial obligations. IF INTERESTED PLEASE EMAIL YOUR RESUME TO : rizal.abms@hotmail.com shikin@abms.com.my OR WHATSAPP : 0176946854 0162250074

WORK EXPERIENCE - With 28 years of accounting experience, I have held accounting positions in various types of companies, including audit firms, leasing companies, manufacturing companies, trading companies, F&B industries & etc. - Handle full set of account ( GL, Financial Statement, Reconciliation & etc ) - Preparing audit schedule, liaise with external auditors & tax agent. - Experience in handling backlogged accounts EDUCATION - Bachelor Degree of Business in Accounting SKILLS - Microsoft Office - Excel, Word, PowerPoint - Accounting Software - SQL, Zoho, Bpcs & Green Screen ), Citrix Cognos Controller & etc

Kami sedang mencari calon yang berkelayakan dan bertanggungjawab untuk mengisi jawatan Pembantu Akaun (Perbadanan Pengurusan PDUSA) bagi menggantikan staf yang akan bercuti bersalin. Jawatan: Pembantu Akaun Tempoh Kontrak: 3 hingga 4 bulan ( Mula Jun/Jul) Lokasi: Seksyen 11 Waktu Bekerja: Isnin – Jumaat ( 9pagi - 5 ptg) Tanggungjawab: Mengendalikan kerja-kerja akaun harian Key in data dan kemas kini rekod akaun Mengurus invois, payment voucher dan filing dokumen Membantu proses bank reconciliation Menjalankan tugasan pentadbiran berkaitan apabila diperlukan Kelayakan: Mempunyai pengalaman dalam bidang akaun atau pentadbiran Mahir menggunakan Microsoft Excel dan sistem akaun Bertanggungjawab, teliti dan berdisiplin Boleh bekerja secara berdikari Boleh mula bekerja dalam masa terdekat adalah satu kelebihan Gaji: 1,700.00 dan ke atas (boleh bincang) Calon yang berminat boleh menghantar resume atau menghubungi: [No. telefon 03-5511 6616 / Email: perbadananpengurusanpdusa@gmail.com]

GENERAL RESPONSIBILITIES: 1. Prepare and submit invoices (based on PO/JO) 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 MYOB 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

Minimum Diploma in Accounting or equivalent qualification. • Possess 3-5 years of progressive experience in accounting roles, preferably within the Accounting/Tax Services industry. • Proficient in financial accounting principles and practices, including General Ledger Management, Accounts Payable, and Accounts Receivable. • Strong experience in performing financial reconciliations and preparing accurate financial reports. • Demonstrated ability in tax preparation and a solid understanding of Malaysian tax regulations. • Experience with budgeting processes and variance analysis is highly desirable. • Familiarity with auditing procedures and supporting audit requirements. • Excellent command of English, both written and verbal, for effective communication with internal teams and external stakeholders. • Ability to work independently and as part of a team in a fast-paced environment. • Proficiency in accounting software (e.g., SQL) and Microsoft Excel * Payroll Processing Please email full resume at : hr.serialam@gmail.com

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

Job Responsibilities: • Perform daily accounting tasks • Handle data entry and maintain proper filing system • Assist in preparing and reconciling statements • Ensure accurate and timely recording of transactions • Assist in basic financial reporting • Use SQL Accounting System (preferred) • Support other ad-hoc accounting duties ⸻ 🎯 Requirements: • Basic knowledge in accounting principles • Minimum 1 year experience in related field (preferred) • Familiar with data entry & reconciliation (advantage) • Knowledge in SQL Accounting System is an advantage • Detail-oriented, responsible, and willing to learn • Able to work independently ⸻ ✨ Benefits: • EPF (KWSP) & SOCSO • Annual leave & medical benefits • Observe all public holidays • Work-life balance (5-day work week) ⸻ 📩 How to Apply: Please send your resume via WhatsApp VIVIAN: 012-345 3813 Location : Wai Auto Sports Sdn Bhd Lot 7 East Car Park Selangor Turf Club Jalan Sungai Besi 57100 Kuala Lumpur

- 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

Tasks and duties 1. Relaying information to employees and working with them to meet clients’ objectives. 2. Organizing files of multiple accounts. 3. Completing tasks for projects happening simultaneously. 4. Coming up with creative solutions to clients’ problems. 5. Gathering and studying data. 6. Networking and building good relationships with clients. 7. Assist for annual audit. 8. Receiving & processing all claims forms. 9. Perform costing by working alongside with the respective operation and management team. 10. Track all expenses related to specific projects & jobs. 11. Assisting in the data entry in the system. 12. Prepare auto debit listing & liaise with backers related to merchant matters. 13. Liaise with the committee for cheque signing, bank forms etc. 14. To train admin staff using QNE 15. Processing payment to suppliers and others. 16. Manage transactions with customers.

!!URGENT HIRING!! **Advantage will be given to FEMALE candidates who can start work immediately.** JOB RESPONSIBILITIES • Maintain accurate accounts payable and receivable records • Process invoices, purchase orders, and other financial documentation • Reconcile bank statements & cash claim • Assist with month-end accounting tasks • Provide general administrative support, including filing, data entry, and responding to inquiries • Assist in Admin matters (Update documentation customer) • Excellent communication and interpersonal skills (Bahasa Malaysia & English only) • Ability to multitask, priorities, and work to deadlines • A proactive and problem-solving mindset • Proficient in using Excel & UBS Accounting system is ADVANTAGE Working Hours 9.00am-6.00pm Monday - Friday OFF PUBLIC HOLIDAY

- Handle daily administrative and accounting tasks efficiently. - Prepare invoices, payment vouchers, purchase orders, and official documents. - Manage company filing systems and maintain accurate records. - Monitor accounts payable and accounts receivable. - Assist in preparing monthly financial reports and data entry. - Handle petty cash claims and reimbursement processes. - Perform bank reconciliation and update financial transactions. - Coordinate with suppliers, clients, and internal departments regarding payments and documentation. - Ensure proper documentation for audit and compliance purposes. - Support HR or management with general administrative duties when required.