Jobs in Selangor | Found 16 Results.

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.

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.

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

• 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.

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)

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)

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

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]

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

WE ARE HIRING – ACCOUNT ASSISTANT (FULL SET ACCOUNT) ✅ Handle full set accounts ✅ Basic accounting knowledge required ✅ Experience in SQL / AutoCount preferred ✅ Handle full set accounts ✅ Prepare invoices, payment vouchers & bank reconciliation ✅ Assist in monthly financial reports and audit schedules ✅ Handle filing, documentation & data entry ✅ Liaise with auditors, tax agents, bankers & suppliers ✅ Monitor company expenses and payment follow-ups ✅ Ensure proper maintenance of accounting records Requirements ✅Minimum Diploma/LCCI in Accounting or related field ✅Able to handle full set accounts independently ✅Familiar with accounting software (SQL / AutoCount / UBS etc.) ✅Responsible, organized and attentive to details ✅Fresh graduates are encouraged to apply (experienced candidates preferred) Benefits ✅EPF / SOCSO / EIS ✅Annual leave & medical leave 📍 Location: Bandar Botanic, Klang 💰 Salary: Negotiable based on experience Monday – Friday 9.30am-6pm Interested candidates may send resume to: 📞 016-2322864 Shawn Tan

Kelayakan: Diploma dalam Perakaunan atau bidang berkaitan (WAJIB) Umur bawah 30 tahun Lelaki / Perempuan Mempunyai sikap bertanggungjawab, teliti dan boleh bekerja secara berdikari Mahir asas perakaunan dan penggunaan sistem/komputer Keutamaan: Tinggal di sekitar Batu Caves, Gombak, Selayang, Sentul dan kawasan berhampiran Butiran Tambahan: Lokasi kerja: BANDAR BARU SELAYANG FASA 2A Waktu kerja: 8.30am - 5.30pm Sila hantar resume anda ke: 012-3002605 (Dato Shazly) 013-3992605 (Cik Zackaria)

-READY TO START SOON- Responsibilities : * Perform billing and clerical functions to support Accounts Team * Issue cheque and collect payment * Input data into Accounting system * Any ad hoc duties assigned by superior from time to time * Verify & prepare invoice, debit notes and credit notes, payment vouchers * Maintain proper billing system, ensure effective documents control for easy access and retrieval * Perform ad-hoc task as and when required * Operates standard office equipment. * To provide administrative and secretarial support such as documentation, filing, etc. * To liaise with suppliers / customers for payment arrangements * To prepare and assist in monthly reporting Requirements : * Candidate should possess at least an SPM/STPM /Professional Certificate or Diploma in Accounting * At least one (1) year of working experience in the related field. * Have knowledge of or able to use accounting software, preferably AUTOCOUNT Accounting. * Knowledge and skills in MS Office and Excel is preferred * Responsible, committed, and able to work independently with minimum supervision. * Required language(s) : English and Bahasa Malaysia. * minimum one year working experience