Responsible for the day-to-day operational matters of the accounts. Ensure proper maintenance and filing to support all accounting entries. Handling account payable & assist in receivable. Assist in preparing management account and financing reporting and other related reports. Other ad hoc duties assigned by superior management form time to time Please email your resume to nurhazwani@addibluecircle.com

Job description Accounts Executive / Accounts Clerk / Accounts Assistant Possess formal University qualification in relevant discipline. Minimum 3 years working experience in similar position. Previous experience in Service Sector ,Construction & Real Estate will be an added advantage. Independent Thought and Good financial analytical skills. Hands on and able to work independently with minimum supervision. Good leadership quality and a team player. Experience in the Full sets of accounts and audit ( internal / external ) Experience in the retail and construction industry. Accounts Executive & Assistant To collect & check DO / PO & invoice daily with a detail report for audit purpose. To collect & check all supplier’s invoices / DO / PO daily with a detail report for audit purpose. JOB DESCRIPTION: 1) To perform Internal Auditing which include areas in Operations, Finance, properties and other ad-hoc assignments. 2) To perform tasks of Business Support in terms of operations improvements, business development, new project studies and information technology areas, as and when required by the Management. 3) To evaluate and improve the effectiveness of governance, risk management and control internal processes. 4) To prepare a detailed and complete reports on the audit findings. 5) To plan weekly/monthly/yearly audit schedule. 6) To supervise and assign work to junior audit staff and enhance their work by providing information. 7) To plan and conduct properly managed audits. 8) To analyze and identify areas or items for improvement. 9) Need to go out for conducting the audit assignments and thereafter prepare complete report. 10) To make quarterly visits to Company owned properties. 11) To advise and give suggestion to the Management on quality improvement of internal processes by creating Standard Operating Procedure. 12) Prepare full set of audit working and reports, prepare corporate and personal tax computation, prepare management accounts. 13) Perform tax assistant duties to the tax department. - Review or prepare tax computation and tax return form for companies, partnership, sole-proprietors and individuals in accordance with the Income Tax Act 1967. - Review or prepare the tax estimation for companies in accordance with the Income Tax Act 1967. Please get in touch with us for a WALK IN INTERVIEW, ZOOM, VIDEO CALL OR SKYPE every day from 10.00 am to 4.00 pm. You can call/WhatsApp Dr Sharon 019 227 2998 / Mr Kamarul 019 862 3898 or Mr Mazlan 019 281 3989 on their mobile number to get the exact location to our office, please get in touch with Dr Sharon 019 227 2998 for any other information. We also encourage video call interview if unable to attend physically. Please coordinate with Dr Sharon on 019 227 2998 (whatsapp or message).

Junior, Senior dan Manager Audit dan Akaun diperlukan segera. Gaji mengikut pengalaman kerja. (Rate gaji antara RM1,800 hingga Rm2,700) Emel resume ke ahmadtalahah.amncs@gmail.com atau whatsapp ke 017-354 1878. (kekosongan masih ada jika iklan masih ada) Kelayakan: Sijil, Diploma atau Ijazah (dalam bidang perakaunan) Junior (tiada atau ada pengalaman) Senior dan Manager (Mempunyai pengalaman dalam akaun, audit dan cukai paling kurang 2 tahun) Butiran kerja: 1. Membuat kerja-kerja akaun 2. Membuat kerja-kerja audit 3. Membuat kerja-kerja yang berkaitan dengan akaun dan audit Untuk memohon, emel resume ke ahmadtalahah.amncs@gmail.com.

1. Require atleast Bachelor Degree in Accounting. 2. 2-3 years working experience in accounting field. 3. Expert in using MYOB and Microsoft Office. 4. A non-smoker. 5. Ready to go through Al-Amin Tarbiyah system. 6. Can work under minimal supervision. 7. Office hour, Monday - Friday (08:00AM - 05:00PM)

-HANDLING FULL SET ACCOUNT -TO ASSIST ACCOUNT DEPARTMENT -TO DO DATA ENTRIES, RECORDING & FILING WORK -TO HANDLE GENERAL OFFICE ADMIN TASK

~ Working Day : 5 days week ~ Working Hour : 9.00am - 6.00pm ~ RESPONSIBILITIES~ * Min 3 years working experience in Accounting. * Ability to work independently. * Self motivated & able to multi task as work under pressure target @ deadlines. Interested, Please EMAIL your RESUME to : chiangjenny18@gmail.com

Job Responsibilities: • Prepare financial data for entry into the accounting system. • Handle full set of accounts. • Prepare bank reconciliation and audit schedules. • Perform other ad-hoc duties as assigned. Requirements: • Bachelor holder in Accounting or above. • Minimum 1 year working experience in preparing full set accounts is an advantage. • Familiar with SQL account Software. • Able to work independently and under fast-paced environment. • Good communications and interpersonal skills. • Must be positive thinking and keen to learn.

Admin cum Accounts Executive We are looking for responsible and detail-oriented accounts and administrative executive/ assistant to perform basic accounting tasks and a variety of administrative and clerical tasks. This includes update journals and ledgers, file financial records, identify and resolve errors in financial records, providing support to our managers and employees, assisting in daily office needs and managing our company’s general administrative activities. Responsibilities: • Handle administrative requests and queries from management • Handle and direct phone calls • Write and distribute emails, correspondence memos, letters, faxes and forms • Assist in preparation of regularly scheduled reports • Develop and maintain a filing system • Update and maintain office policies and procedures • Order office supplies and research new deals and suppliers • Provide general support to visitors • Act as a point of contact for internal and external clients • Analyze financial records to identify errors and discrepancies • Prepare year-end financial reports to evaluate financial performance of company • Regularly update all accounting ledgers and journals • Perform bank account reconciliations to ensure accuracy of cash records • Entering clients’ transactional data into appropriate accounting program (MYOB) • Record petty cash transactions in the petty cash journal Requirements: • STPM or any related certification/ diploma/ degree in accountancy/ business administration/ secretarial studies. • Proven experience as an accounts executive/ assistant/ clerk or administrative executive/ assistant • Proficiency in MS Office and accounting software (MYOB) • Working knowledge of accounting terminology and procedures • Basic bookkeeping skills • Knowledge of office systems and procedures • Working knowledge of office equipment like printers and fax machines • Excellent time management skills and the ability to prioritize work • Attention to detail and problem solving skills • Excellent written and verbal communication skills • Strong organizational skills with the ability to multitask Interested candidate please drop your latest CV with latest photo via email to hr@dsc-expat.com (Ms Siti/Shemla) We shall review your application and let you know if you are selected to next stage. Let's grow together with DYNAMIC!

i am a Phd student and a qualified accountant ACCA. I have teaching experience of 3 years. I am able to tutor/lecture or teaching accounting/related subject Please contact me 011-55062289 Braham

Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation,HR letters, payroll system.- Updating customer information, payment, sorting out expenses, creditcontrol.- Liaise with authorities i.e. EPF, SOCSO, LHDN- Able to generate sales order/delivery order/invoice/credit note/debit note.- Scanning, Printing Photocopying and Filling of Documents.- Control and manage documents with proper and efficient filling system.- Following up on aging report and collections.- Assist on general administrative assignments- Check daily bank in cash /cheque- Any other ad-hoc task as and when required by the company.- Provide administrative and sales support- Handle telephone calls, incoming mails and emails for proper distribution.- Ability to communicate well and soft spoken with suppliers and customers- Prepare payment vouchers, claims, data entry and petty cash control.- Monitor efficiency and effectiveness of office operation- Required skill(s): Full set account, Computer literate at least Ms Word,Ms Excel, accounting software (Quickbook) and etc

•Prepare Full set of Account • Consultation & servicing of customer for Account, Audit, Tax and others related services • Handling & maintaining customer Account profiles, databases & ensure good relationship with customer • Assist account & administrative work • Prepare Invoice, Official Receipt, Payment Voucher & other document related • Assist reports for accounts and relevant paper work and projects • Ad hoc task when needed • Attend all company training, marketing and promotion activities

- Enter financial transactions by entering account information. - Experience in SQL Accounting Program. - Candidates are required to have LCCI certification or any relevant & equivalent certification - Possess Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent. - At least 1-2 years experience in basic accounting. - Literacy in English - Female only - Full-time position - Can start immediately Kindly send CV/resume to sales@canex.com.my or contact 019-2754907/ 03-41439913

I have more than 15 years accounting experience. Below are the list of services that I could provide to you; Accounting/Finance Services •Accounts Payable • Accounts Receivable • Inventory & Fixed Asset • Management Accounts • Cash flow Statement • SST Submission My skills; • Have excellent knowledge to handle full sets of accounts • SST expert • Proficient in Excel, MS Word, Powerpoint, MYOB,UBS,ERP Sytem and Lotus 123 • IT savvy • Accountability and able to meet deadline Please contact me @ mohammadjuliah@yahoo.com or WhatsApp# : 011-39737923

Audit . Perform full audit procedure in various audit engagements. . Liaise with clients confidently. . Able to finalize tax computations. . Able to finalize financial statements and reports with standard compliance. Accounts . Able to prepare full set accounting. . Familiar with UBS accounting are preferred . Able to finalize tax computation.

- Merekod data akaun - Membuat kerja-kerja akaun, cukai dan yang berkaitan - Membuat kerja perkeranian

KERANI AKAUN & ADMIN -Skop utama adalah akaun & kerja-kerja admin. -Lepasan SPM/STPM & Kolej -Pengalaman kerja di agensi pelancongan (Travel Agent) diperlukan. -Mempunyai pengalaman sekurang-kurangnya 2 Tahun dalam bidang perakaunan -Gaji : Rm1500 ++ (atau berdasarkan pengalaman) -Benefit : EPF/SOCSO/Bonus Tahunan/Perubatan Lokasi pejabat : Berdekatan stesen LRT Titiwangsa Area: Sentul Maximum Salary: 1500 Minimum Salary: 1500

Audit . Perform full audit procedure in various audit engagements. . Liaise with clients confidently. . Able to finalise tax computations. . Able to finalise financial statements and reports with standard compliance. Accounts . Able to prepare full set accounting. . Familiar with UBS accounting are preferred . Able to finalise tax computation. Requirements . Possess at least Diploma in Accountancy. .Good communication and interpersonal skills. . Able to work independently and commit to assignment given.

-Handling full set of accounts and perform month end closing in a timely manner. -Prepare bank reconciliation. -Assist in audit and tax preparation. -Ensure proper maintenance or documentation and filling to support all accounting entries. -Undertake any other ad-hoc accounting assignment. - At least 1-5 years of working experience in the related field - Detail oriented, problem-solving skills, meticulous, diligent and a good team player - Willing to learn and responsible - Proficiency in MYOB Accounting Software and Microsoft Office are mandatory - Able to start work immediately would be an advantage # Positive working attitude and responsible. Interested candidate please drop your latest CV with latest photo via email to hr@dsc-expat.com (Ms Siti/Shemla) We shall review your application and let you know if you are selected to next stage. Let's grow together with DYNAMIC!

Audit Assistant Help Senior with audit works

Responsibilities: - Assist Manager Account for account,dealing with supplier & purchasing -Handling accounts such as preparation of invoices, receipts, sales report, petty cash entry, update collections status & others. -Responsible for maintaining accounting system, control books and filing. Candidate must possess: -At least diploma in accounting. -Able to use UBS software, experience in account and admin > 2 year. -Strong understanding of the work office. -Excellent interpersonal skills, good organisational skills and ability to work to and sometime implement own possess. -Work under pressure, positive attitude, hardworking and have great sense of responsibility. Interested candidates are invited to send an email or give us a call at:- Email: rshnalpha@gmail.com

Job Scopes:- - Prepare audit report based on latest required standard. - Liaise & communicate with client’s related to audit matters. - Perform Ad hoc tasks as & when required. Professional Qualifications:- - Degree or Diploma in Accounting or Auditing. - Candidate with Professional Certificate in ACCA will also be considered. At least 1-2 years of working experiences with any corporate secretarial or audit firm. - Basic knowledge of Malaysia’s Income Tax is appreciated. - Familiar with full set of accounts and able to independently finalize the account. - Familiar with accounting software e.g. MYOB / SQL / QuickBooks / UBS is an added advantage. Additional Qualifications:- - Motivated, self-learner & able to work independently. - Committed & able to meet deadline. - Team player & good attitude towards works. - Able to work overtime as & when required.

##Eksekutif Akauntan: Kelulusan - Diploma/Ijazah berkaitan (Perempuan) - Sales all outlets - Manage sales collection cash/bank, sales report & sales data entry. - Manage petty cash - Manage allocation, monthly expenses report & petty cash data entry. - Assist senior executive account's work. Kadar gaji : RM1800 - RM2500 (bergantung kepada kelayakan dan pengalaman) Hubungi Puan Rohaiza 03-26944849 info@omarali.com.my @ En. Wan 010-9263930

WORKING DAY : 5 1/2 DAY WEEK ~REQUIREMENTS~ - Min 3 years working experience. - Ability to work independently - Self motiveted & able to multi task as well as work under pressure of targets & deadlines. Interested, please EMAIL your detailed RESUME to : clemencyyap@gmail.com

>> Prepare full sets of account >> handling & monitoring on account payable >> account receivable & collection >> management report monthly >> payroll all staff >> salary rm2600 >> office located in jalan kuching, kl >> whatsapp 012569 6325 for interview

• Perform audit engagements as assigned; work closely and liaise with clients on all aspect of the engagements. • Perform tax engagements in accordance with tax laws and regulations within the timeframe given; and liaise with clients and IRB officers on related tax matters. • Perform accounting double entries and preparation of financial statements • Possess own transport and willing to travelling for assignments • Required language(s): Bahasa Malaysia, English, • Excellent verbal and written communication skills • Committed, enthusiastic, able to work under pressure to meet engagement deadline • Able to work in a team or independently and able to interact well with people • Possess good working ethics with strong analytical problem solving & excellent time management skills. • Fresh graduates or with minimum of 1 year auditing / taxation related field experiences are encouraged to apply • Recognition and Appreciation for well Performing Staff APPLICATION Interested candidate to apply by submitting CV via email to acc2@adventis.my

Having experiences of handling full sets of accounts, administration and personal assistant.

Job Description 1) Assist to handle Account Payable (AP) and Account Receivable (AR). 2) Follow up 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 payment via cheque, online transfer & cash. 5) Verify invoices and update all payment transaction to the accounting system on a daily basis. 6) Key in data into company accounting system. 7) Ensuring all accounting systems, practices, controls and procedures are fully compliance 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 documents filing. Requirement • Minimum 1-2 years working experience in account or related field, candidate without experience is also encouraged to apply (On-The-Job training will be provided). • Willing to learn attitude. • Good communication in Bahasa Melayu & English. • Positive working attitude with teamwork spirit. • Education: Minimum Diploma holder and above Attractive Remuneration Basic Salary EPF & SOCSO Overtime claimable Monthly allowances Medical benefits Insurance Annual Performance Increment & Bonus Staff incentives and discounts Company activity

Job Responsibilities: - Handle full set of accounts and oversee all related accounting tasks. - Ensure timely submission of Monthly management accounts before deadline. - Accounts receivable (AR): Raise monthly billings to customers and printing of monthly statement of accounts accurately, key customer collections and knock-off accurately / check on staff's date entries for customers' collections to ensure accuracy before posting any other relevant accounting entries / tasks in AR, attend to customers inquiries sometimes. - Account payable (AP): Ensure accurate, complete and sufficient suppliers' documents before preparing payments, prepare payment vouchers and all relevant documents for payments, any other relevant accounting entries / tasks in AP. - Monitor cash flows, place excess fund for investment. - Handle Auditors' queries, prepare audit schedules / reports. - Prepare tax schedules, handle tax Agent's queries. - Corporate taxation and GST / SST Reports. - Yearly budget / ad-hoc forecast. - Any other ad-hoc tasks assigned by the superior. - And perform any related to accounting matters.

- To maintain and prepare a full set of accounts - To assist in any other duties assigned by the Manager - Able tp work under pressure and minimal supervision - Responsible and willing to learn - Competent with excel, ms office and other related software - Ensure all account payable and account receivable transaction are recorded and updated - Update and maintain accurate records of general ledger - Manage and update HR database with different information such as new hires, terminations, sick leaves, warnings and all types of leaves. - Payroll activities inc computing wages, bonus, allowances, overtime, claim - Create memo for any enquiries.

- Handling full set of accounts and perform month end closing in a timely manner - Prepare bank reconciliation, accounts payables and receivables - Assist in audit and tax preparation - Ensure proper maintenance or documentation and filling to support all accounting entries - Undertake any other ad-hoc accounting assignments

Tax Assistant • No experience required as extensive training will be provided • Calculating and checking to make sure payments, amounts and records are correct. • Sorting out incoming and outgoing daily post and answering any queries • Handling tax for clients • review of tax computations, tax return, other tax compliance to meet tax submission deadlines • To ensure all tasks are done in timely manner and up to date • Handle a portfolio of tax clients including corporate, partnership and individuals • Able to cooperate and liaise with LHDN officer regarding cases on client tax • Deal with customers and external agencies (LHDN)

Audit Assistant • To handle a full statutory audit assignment independently • To liaise with the client on all aspects of the audit assignment • To provide guidance to the staff in the course of carrying out audit assignment • Manage audit projects, conduct appraisals / review on business process and systems as part of value added services to client Account Assistant / Manager • To ensure all tasks are done in timely manner and up to date • Handling accounts for clients • Working directly for an accountant, help to maintain the account client and keep it running smoothly. • Also deal with customers and external agencies. • Calculating and checking to make sure payments, amounts and records are correct. • Sorting out incoming and outgoing daily post and answering any queries • Master in Accounting software Tax Assistant/ Manager • To ensure all tasks are done in timely manner and up to date • Handling accounts for clients • Working directly for an accountant, help to maintain the office and keep IT running smoothly. • Also deal with customers and external agencies (LHDN) • Calculating and checking to make sure payments, amounts and records are correct. • Sorting out incoming and outgoing daily post and answering any queries • To ensure all tasks are done in timely manner and up to date • Handling tax for clients • Preparation of tax computations, tax return, other tax compliance to meet tax submission deadlines • Handle a portfolio of tax clients including corporate, partnership and individuals • Able to cooperate and liaise with LHDN officer regarding cases on client tax • Experience in field 2-3 years

1) Recording payment in/out 2) Bank reconciliation 3) Process SST to Kastam 4) Process staff salary, EPF, SOCO, EIS, PCB 5) Internet banking - maker 6) Process the sale & purchase / loan agreement 7) Stamping of documents 8) Registration at land office 9) Make searches & request undertaking 10) Advise bank to release loan

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, updating ledgers, Aging, key in voucher Generate Invoice Payroll

-Processing all documentation with invoicing and payments. These include handling and processing of invoices, payment vouchers, check, staff claims, utilities, debit notes, and credit notes in an efficient, systematic and timely manner. -Responsible for bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, and fixed assets register. Responsible for the preparation of bank reconciliation, intercompany transactions and reconciliation. -Ensure proper maintenance of documentation and filing to support all accounting entries -Assist the Accounts Department in all accounting related matters such as preparation of letters, coordinate with external parties (banker, lawyer, supplier, sub-con, co. sec, etc.) -To keep record for company motor vehicle, renew insurance, lessen and road tax. -Perform other duties and assignments that may be assigned from time to time.

-Handle daily accounting activities & office administration works. -Responsible for daily administrative support and Conduct clerical duties including answering phone calls, fax, responding to email, ensure proper filing, and shipping. -Update staff annual leave & sales -Preparing sales invoices and payments by cheque and remittance and other general accounting tasks. -Able to work under pressure and meet deadlines. -Assist in any other ad-hoc duties as assigned by superior. Interested can wtsapp to 0129755502

We are currently hiring Accounts assistant. Applicants must have a minimum diploma in accounting or equivalent. Those with relevant work experience of 2 to 3 years have added advantage. However fresh graduates are also encouraged to apply. Candidates who meet the above criteria can apply the position via email to psma.isvara@gmail.com by enclosing their passport size photo and resume.

- Must be able to prepare basic tax computations for Company and individual - Assist senior - General accounting job - General admin job - must be able to go to LHDN

What will you learn: (+) Manage POS System (Points of Sales System) (+) Accounting System such as SQL account software (+) Learn proper filling for tax audit (+) Learn how to deal with tax auditor (+) Learn how to deal with LHDN (+) Learn how to deal with GST (+) Learn all types of accounting challenge (+) Learn how to organize a company work flow that matches proper accounting (+) Learn how to count stock (+) Learn how to create bar code (+) Learn how to manage purchase (+) Learn how to deal with others accountant in others company (+) Learn a proper way to terry sales (+) Learn a proper way to terry import and export (+) Many more live experience and beneficial for your future Interested in our internship program please call or WhatsApp: 011-33286499 (Naveena)

Assist in preparing full set of accounts. Carry out any other duties/responsibilities or ad hoc issues assigned by Superior.