Accounting/Tax/Audit Jobs in Selangor

Professional Firm in PJ looking for Account / Finance Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - ability to learn and use AI will be an advantage - Digital / On Line Experience advantage - Hardworking, have a continuous learning and improvement approach. Positive mindset. No roadblocks + solutions oriented. Positive / polite communication skills. Manage / Data Entry for ABSS MYOB accounting system Handle Full Set Accounts - Firm & Client / Forex bank accounts Perform month end closing in a timely manner Prepare bank reconciliation and monitor daily bank balances Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and. digital filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting & admin assignments Assist other professionals with financial & accounting tasks Take on any other tasks like a accounting & finance hero Previous work in F&B / administration / office work / legal firm / accounting firm / audit / professional firm / company secretarial firm / projects / others an advantage Good in open and clear communication skills, written & verbal English and Bahasa Melayu. Mandarin / other languages also OK Ability to communicate well Ability to be friendly and manage clients will be an advantage Other Benefits: - Salary to commensurate with relevant experience - KPI / Performance driven bonus - Medical benefits - Firm Trips - Meal / Food Treats - Extra Leave Days for festivities. - Sport Days

Account Assisstant Job Description:- ~Verify all Supplier Invoice, Credit Note DO & PO receive from Purchasing Dept ~Key in All the Invoice & Credit Note to Accounting System ~Separate filling to unpaid file & urgent unpaid file ~Budget Supplier Payment ~Issue Payment Voucher & Filling ~Update Rental payment & Loan Installment schedule ~Monthly Supplier aging Report ~Update utility payment Listing & online payment by Credit card Administrative Job Decription:- write and distribute email, correspondence memos, letter and forms preparation of documentation & submission for application of foreigner workers permit, license, TNB, Syabas, renew of insurance, tenancy agreement.

Position: Accounts Assistant (Receivables AR) Department: Accounts / Finance Reports To: Accounts Executive / HOD KEY RESPONSIBILITIES • 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 Sales Team 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 SQL Account Software (is a must) • 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. please send your resume to 0162237282 / 0162237282 and we'll contact u for interview session

key responsibilities 1. Handle external audit engagements 2. Lead and manage audit assignments from planning to completion 3. Review audit working papers and financial statements 4. Supervise and coach junior audit staff for audit senior 5. Liaise with clients and resolve audit issues 6. Ensure assignments are completed accurately and on time 7. Perform other audit-related duties as assigned 8. Prepare audit working papers and financial statements in accordance with applicable auditing and accounting standards.

About the role Seeking an experienced Account Admin to join the team at MULTI TRUCK SALES SDN BHD'. This full-time role is based in Kampung Baru Subang. What you'll be doing • Maintaining accurate and up-to-date financial records • Processing accounts payable and receivable transactions • Reconciling bank statements and accounts • Assisting with the preparation of financial reports and statements • Providing administrative support to the accounting team • Ensuring compliance with accounting policies and procedures What we're looking for • Proficient in using SQL accounting software and Microsoft Office • WORKING HOUR: MON TO FRI – 9AM TO 530PM SAT – 9AM TO 1PM • EPF, SOCSO INCLUDE Contact us on WhatsApp: 012-386 8846 (Mr Tim) Email your resume: timlee.mts@gmail.com

We are Looking for a FULL SET ACCOUNT to join our team! 📌 Position: Full Set Account (Full Time) 💰 Salary: RM4,000 – RM6,000 🕘 Working Hours: 9:00 AM – 6:00 PM 📍 Location: SG GEMILANG MOTOR SDN BHD KG. BARU SUNGAI BULOH If you have relevant experience and are interested in joining us, feel free to contact us for more information. ✨ Good opportunity waiting for you! 🤝 Join our team and grow together with us! 📩 Interested? Don’t hesitate to apply! WhatsApp :016-335 8092 (Mr. Chin)

We are established Plastic and Rubber Extrusion Manufacturer in Olak Lempit Banting , Kuala Langat, Selangor.We seek suitable candidate for the post. - Record daily financial transaction accurately into the accounting system - Prepare and process invoices , receipts ,payment vouchers, and other accounting document - Handle accounts payable and accounts receivable transaction - Maintain accurate filing and documentation of financial record - Assist with monthly and year -end closing activities - Prepare basic accounting reports and summaries - Check and reconcile discrepancies in financial recors - Liase with suppliers , customer , and other department regarding accounting matters - Perform general administrative and clerical duties as assigned - Ensure accounting records are maintained accurately and confidentially - Prepare payroll for worker - Update and record staff attendance Requirements - Diploma or Certificate in Accounting , Finance , Business Administration, or related field - Previous experience in an accounting or clerical role is an advantage - Basic knowledge of accounting principled and bookkeeping - Familiarity with micrisoft excel and accounting software - Good attention to detail and organizational skills - Able to work independently and meet deadlines - Good communication and interpersonal skills - Honest , responsible, and able to handle confidential financial information

Tanggungjawab * Mengurus rekod kewangan harian,jualan,invois pembekal dan perbelanjaan. * Mengendalikan akaun belum bayar dan akaun belum terima. * Menyediakan laporan kewangan,rekonsiliasi akaun dan analisis jualan serta kos. * Mengurus dan menambah baik sistem AutoCount Accounting. * Membantu kawalan inventori,audit dan urusan percukaian. Hubungi : Mr Jason - 01176067856

🏭 Manufacturing Company 📍 Jalan Kusta, Sungai Buloh We are looking for a responsible and motivated Account Assistant to join our team! 💰 Salary: RM2,000 – RM2,500 🕘 Working Hours: • Monday – Friday: 9:00 AM – 6:00 PM • Saturday: 9:00 AM – 2:00 PM 📌 Requirements: • Minimum 1 year working experience in accounting • Responsible, organised & willing to learn • Able to work independently and as part of a team 🎁 Benefits: • EPF • SOCSO 📞 Interested? Contact us: 019-246 0107 📩 Serious applicants are welcome to contact us for more details.

📢 Looking for Part-Time Freelance Accounting Work I’m available for part-time accounting work on weekends. I can assist with bookkeeping, data entry, account preparation and other accounting tasks. *Manufacturing *F&B *Retail *Services 💻 Remote / Work from home 📅 Weekend only 💰 Freelance / Part-time If you’re looking for someone to help with your accounts, please PM me with the details. 😊

At least 2 years of working experience Diploma in accounting / finance / LCCI Accounting experience preferred Proficient in accounting system Payroll, EPF, Socso, PCB , BIS Prepare voucher Voucher payment update Monthly P&L management report Able to work independently with minimum supervision Maintain Proper Financial Documentations Liaise with external auditor & company secretary Please call Soo 012-3781626

Job Responsibilities - Responsible for general accounting function. - Preparing full set account for monthly management account. - To prepare weekly bank reconciliation & month end reports / journals. - To prepare financial account in a timely manner - To monitor monthly the cash balances and the aging list for all creditor and debtor. - Attends monthly meeting, EGM and AGM, and present financial reports. - Attend meetings with clients, provide clarifications to queries and follow up on issues raised at the meetings. - To prepare statutory tax. - Preparation of budgets, forecast, cash flow management. - To handle cash flow, treasury and banking activities. - Review and monitor day to day activities related to credit and collections and payments. - Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers. - Ensure compliance with financial policies and procedures. - Work together as a team or individually to meet targets. - Ensure documents are well organized and filed up to-date. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - To complete daily operational duties and assist in ad-hoc general administration assigned from time to time. - Assist the Resident/Building Manager with other tasks as and when required. Job Requirements - Independent, with persuasive interpersonal skills and results-driven. - Target oriented and ability to work under pressure to meet targets. - Experience in Property management industry would be an added advantage. - Proficient in written and spoken English and Bahasa Malaysia. - Computer literate: Microsoft Word / Excel - Good working attitude, passionate, self-motivated and able to communicate well with people of all levels. - Must possess own transportation. - Must be willing to relocate or travel outstation.

We are seeking a dedicated and experienced Audit Senior to join our professional team. The successful candidate will be responsible for leading audit engagements, supervising junior staff and ensuring audit assignments are completed efficiently and in compliance with professional standards. Key Responsibilities - Plan and perform audit assignments for companies across various industries - Lead audit engagements from planning to completion - Prepare and review audit working papers and financial statements - Supervise, guide, and train junior audit associates - 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

Handling full sets of account , pay roll

To assist Accountants in preparation for full sets of mgmt accs and related practise work. Enable the fresh graduates to learn on how to produce a Full sets of mgmt acccs. Later, should be able to apply as a member of Accountants. - MIA. Work consist from basic process, such as sorting, filing, sum up, extract, classify and posting. Clientele industries such as, Professional Firm, Trading, Construction, Services and Contractor. Opportunity to visual learn and understand Accounts as a whole picture. Working with a dedicated senior / Accountants to provide on-going training and guidance. CGPA : Min. 2.75 Interested, please email FULL CV & RECENT PHOTO : amco.urus@gmail.com Only shortlisted candidates, will be call for interview.

-Diploma/Degree in Accounting, Finance, or equivalent. -Minimum 2–3 years of relevant working experience. -Experience in handling a full set of accounts will be an added advantage. -Good knowledge of accounting principles and bookkeeping. -Familiar with Microsoft Excel and accounting software. -Knowledge of payroll and statutory contributions will be an advantage. -Good numerical and analytical skills. -Detail-oriented, organized and able to meet deadlines. -Good communication and interpersonal skills. -Able to work independently as well as in a team. -Candidates who possess own transport will be an added advantage. -Willing to travel to client's premises when necessary. -Preferably able to start work on short notice.

We are Construction & sewerage specialist looking for Account Executive in our HQ, Cheras. daily accounting transactions. a) Able to do a full set of accounts whether it is done manually or through computerised accounting system, b) Able to handle some company secretarial and taxation matters. c) Experience in the trading and construction company (is an advantage) d) A multi-tasker, that is driven and committed to complete the task e) Ensure all general ledgers are updated timely, accurately and processed in accordance to the financial policies and established procedures. f) Review all balance sheet accounts reconciliation and give advice to team member for any issue arises. g) Liaise with inter company, auditors, tax agents and other operation departments Stay in Cheras is an advantage Kindly do forward a copy of your latest resume with photograph & expected salary via whatapp to 0 10 550 3900 or email to hr@momsb.my

DUTIES & RESPONSIBILITES:- - Full Set Accounts & GL: Maintain and update full set accounts accurately, ensuring all monthly transactions and General Ledger (GL) accounts are reconciled. - Fixed Assets: Manage the Fixed Assets Register and calculate monthly depreciation. - AR & AP Management: Oversee customer invoicing/collections and verify supplier invoices to execute timely payments. - Payroll & Statutory Compliance: Process employee monthly salaries and handle timely submission/payment of EPF, SOCSO, EIS, PCB, and corporate tax. - Audit Leadership (A to Z): Act as the primary person-in-charge to coordinate with external auditors, prepare necessary audit schedules, and clear audit queries to ensure a smooth sign-off. - Ad-hoc Duties: Perform any other ad-hoc accounting, financial, or administrative tasks assigned by the management from time to time. REQUIREMENTS:- -Minimum a SPM or Diploma in Accounting, Finance, or equivalent professional qualifications. -2 to 3 years of hands-on experience handling full set accounts and managing external audits independently. -Proficient in accounting software (e.g., SQL, AutoCount, UBS, Xero) and advanced Microsoft Excel. -Familiar with Malaysian tax regulations and statutory requirements (EPF, SOCSO, EIS, PCB). -Ability to work under minimal supervision and meet strict year-end financial reporting deadlines. -High level of commitment, integrity, and attention to detail.

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

* Responsible for the preparation of full set accounts including submission of financial statements and management reporting by monthly basis i.e. involve in account payables and receivables, general ledgers, bank reconciliation, Fixed Assets , Profit & Loss and Balance Sheet. * Manage trade creditors (Account Payables) by ensuring all the invoices for payment is posted into the system on a timely and accurate manner. * Handle trade debtors (Account Receivables) by preparing invoices, credit notes, follow up on disbursement from bank. * Supervise and monitor trade debtors (Account Receivable). * Prepare monthly staff salary. * To liaise with external consultants, auditors, tax agents, company secretary and other statutory bodies in all matters relating to Finance & Account. * Prepare monthly payment to Statutory Bodies such as EPF, Perkeso and Inland Revenue. * Maintain files with confidentiality in an easily accessible format. * Coordinate communication between various departments, schedule meetings, distribute reports and keep all parties informed of general business operations. * Preferred female. * Please contact 012 - 5004659 for further details.

About Us: At Ciptamas Consult Sdn. Bhd., we are dedicated to delivering innovative and sustainable engineering solutions that shape communities and infrastructure for the future. With a reputation for excellence, We are seeking skilled professionals to join our growing team. Responsibilities: • To assist in day-to-day functions of Finance/HR/Administration of the Company; • To assist in GL, AR, AP, GJ, statements of clients, creditors ageing and related external parties and other reporting’s as required; • To assist in preparation and calculation for pro-forma invoices, tax invoices and supporting documents to bill clients; Requirements: • Candidate must possess Professional Accounting Certificate / Bachelor’s Degree in Finance / Accountancy or equivalent. • At least 3 year(s), working experience in the above or related fields. • Must be a team player and able to work independently. • Experience in Construction / engineering services company will be an added advantage. • Knowledge in Microsoft Office (Words, & Excel), etc. • Knowledge in UBS Accounting & Payroll Software and GST & SST tax.

Calon wajib kena ada sijil pengakaunan/accounting. Gaji bulanan: RM 2,000 - RM 2,200 Ada Bonus, EPF, SOCSO Tempat bekerja: Taman Puchong Permai (Kedai motosikal) Waktu bekerja Isnin - Jumaat: 9:30am to 7pm Sabtu: 9:30am to 6:30pm Sesiapa yang berminat sila hubungi 012-2886378 (Wong).

!!URGENT HIRING!! We are looking for a responsible, organised and detail-oriented Account Clerk to join our team. The successful candidate will be responsible for accounting, inventory, administrative and general office management duties. 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700-RM2,500 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: Kg Baru Subang, Seksyen U9, 40150 Shah Alam 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM Saturday, 8.30AM - 1.00PM DUTIES & RESPONSIBILITES:- - Process petty cash claim by the director - Issuing Invoice & delivery order - Ensure files and documentation to be completely and exactly made, complying with policy of the company and accepted practices on accounting - Follow up payment from customers - Completely documentation for Lembaga Getah Malaysia LGM & LHDN-exemption SST – C3 application - Daily stock records - Stock take every month - Arrange delivery product to the customer - Arrange stock in & out for import & export shipment - Keep track & update the stock deficiencies to Manager - Supervise foreign worker task - Apply & renewal company license for MBSA, LGM & Permit Pembelian petrol. - Answering phones, taking memos and maintaining files and in charge of sending and receiving correspondence, as well as greeting clients and customers. - Other administrative task as requires by the management. - Ensure office & warehouse in good condition, clean and in order. REQUIREMENTS:- - Minimum [SPM / Diploma / Degree] in Accounting, Finance, Business Administration or a related field. - Experience in accounting, inventory or administration is an advantage. - Good knowledge of Microsoft Office, especially Microsoft Excel. - Experience with accounting software Smart Dynamod & SmartSQL. - Good attention to detail with strong organisational and record-keeping skills. - Able to work independently and manage multiple tasks. - Responsible, proactive and willing to learn. - Good communication and interpersonal skills. - Able to communicate in English and Bahasa Malaysia. please send your resume to accmsc99chem@gmail.com or Whatshapp to: 016-212 6223.

Mengenai Jawatan Kami sedang mencari seorang Kerani Invois (Invoicing Clerk) untuk menyertai pasukan akaun di SKILL TERMITE EXTERMINATOR SDN BHD. Ini merupakan jawatan sepenuh masa yang berlokasi di pejabat kami di Cheras Batu 9, Selangor. 1) Sebagai Kerani Invois, anda akan memainkan peranan penting dalam memastikan rekod kewangan diselenggara dengan tepat serta proses penyediaan dan pemprosesan invois dilakukan dengan tepat pada masanya. 2) Jawatan ini penting bagi memastikan kelancaran operasi syarikat serta menyokong proses pentadbiran kewangan. Anda akan bertanggungjawab menguruskan proses invois, menyelenggara rekod serta memastikan semua prosedur dan polisi perakaunan dipatuhi. Tanggungjawab Utama : - Menyediakan, memproses dan mengeluarkan invois kepada pelanggan dengan tepat dan mengikut tempoh yang ditetapkan. - Menyemak butiran invois termasuk kadar, kuantiti dan maklumat pelanggan bagi memastikan ketepatan. - Menyusun dan menyelenggara rekod semua invois dengan teratur serta memastikan dokumentasi dan sistem pemfailan yang lengkap. - Memasukkan transaksi invois ke dalam perisian perakaunan serta membuat rekonsiliasi rekod akaun belum terima. - Menyediakan laporan invois dan memberikan kemas kini secara berkala kepada pasukan akaun. - Memastikan semua proses invois mematuhi prosedur syarikat dan piawaian perakaunan yang ditetapkan. - Membantu dalam aktiviti penutupan akaun bulanan yang berkaitan dengan akaun belum terima. Kelayakan & Kemahiran : - Mesti mempunyai pengalaman atau mahir menggunakan perisian SQL Accounting. - Mempunyai kemahiran dalam menggunakan perisian perakaunan dan aplikasi Microsoft Office, khususnya Microsoft Excel. - Mempunyai ketelitian yang tinggi serta ketepatan dalam pengiraan dan pengendalian angka. - mengendalikan pelbagai tugasan invois secara teratur dan cekap. - Mempunyai pengetahuan asas dalam prinsip perakaunan dan prosedur invois. Jika berminat boleh hantar resume di whatapps 0162237282 / 0162237282

Responsibilities: - · Have knowledge and handling full set of accounts as below: · Proficiency in accounting software and related (full set of SQL accounting, knowledgeable in ERP, SAP, QuickBooks) · Must possess strong hands-on experience with SQL systems. · General Ledger, Cash Book, Bank Reconciliation, Petty Cash, Account Receivable, Account payable, Profit & Loss and Balance Sheet. · Journal Entries & Audit Adjustments. · Assist day-to-day finance activities, including Data Entries, Preparing Sale Invoice, Delivery Order, Banking, Operation and Account Filing. · Support other ad hoc duties assigned by the Superior. • 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. • 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 • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

Preferably with at least 1 year working experience in administrative and account works. Able to reply email in English. Perform any ad-hoc tasks as assign. At least possess of Diploma in Administration or Account. Able to work independently with less supervision. Monday-Friday : 9am to 5:30pm.

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)

Hi, saya mencari kerja menguruskan perakaunan/admin untuk diuruskan secara part time/remote. Berpengalaman lebih 10 tahun menguruskan full set akaun dalam bidang (construction/retails) 1. Issue invoice/e-invoice (billing) 2. ⁠issue payment voucher (payment) 3. ⁠issue credit note / debit note 4. ⁠key in account documents in accounting sistem 5. ⁠Prepare Management Account - ⁠P&L statement - Balance sheet statement - Bank Reconciliation Report - ⁠Trial Balance - ⁠General Ledger 6. HR service - issue payroll /payslip /EPF/SOCSO/EIS/PCB submission. 7. EA form / cp8D submission 8. Company tax / CP204 submission Untuk maklumat lanjut boleh contact 018-2763490