Jobs in Kuala Lumpur | Found 20 Results.

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

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.

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

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

!!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.

📍 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.

DERMALOG – an established award winning German biometric technology leader in identification and security technologies with many successful worldwide installations since the 1980s. Its technology leadership in security product includes automated fingerprint identification system, smartcard security identification, smart border control, artificial intelligence, mobile security products, etc are end-products of its very own advanced internal research and development programs. Demanding projects in an international environment, Dermalog can guarantee. Dealing with the latest technologies in the field of biometrics are fulfilled. Our workforce in Malaysia has grown significantly in recent years, and not without reason. Projects all over the world require a well-functioning team of experts to develop professionally and personally. Interdisciplinary teamwork, diversity in daily tasks and the resources for efficient work are part of Dermalog. At Dermalog, we give our employees a lot of responsibility. We expect a high level of commitment and offer insights into the world of international projects and the latest technologies. Only in this way it is possible to develop such a broad product range. Trend-setting developments such as biometric documents are only possible in a creative and open atmosphere. Dermalog offer challenges, perspectives, and a glimpse into the future. Anyone who expects a lot and wants to contribute a lot will find the best conditions. Performance based remuneration, welcome to Dermalog. Get to know a successful medium-sized company and start your entry into the professional world. Aroused interest? Does that sound good? If you feel you have the intelligent quotient and is dynamic and hardworking, then apply to DERMALOG! Send your meaningful documents with cover letter, resume, references, and certificates by email to admin.my@dermalog.com We are looking for capable and innovative individuals to join us immediately. Online interview arrangement via team for those candidates who are interested. Requirement Malaysian Citizen Possess Degree in Accounting or equivalent Work experience in accounting industry. Proven experience in full set account Knowledge in accounting, audit and tax Work independently Being Responsible & Trustworthy Excellent interpersonal skill and good communication in English & Bahasa Malaysia Your application will include the following questions: What's your expected monthly basic salary? How many years' experience do you have as an accountant? Which of the following types of qualifications do you have? Which of the following accounting software are you experienced with? How many years of bookkeeping experience do you have? Which of the following accounting tasks are you familiar with?

Memiliki sekurang-kurangnya diploma dan sijil bertauliah dalam bidang perakaunan. - Kemahiran yang diperlukan Microsoft Excel , Word & Power Point. - Bahasa yang diperlukan Bahasa Malaysia, Bahasa Inggeris Tugas-tugas kerja Membantu dengan laporan kewangan akhir bulan. Penyertaan Pos jurnal (kemasukan data, pemeriksaan kredit). Bantuan dengan akaun belum terima , patut dibayar dan penyata bank reconciliation. Kunci kira-kira reconciliation. Memerlukan segera PEMBANTU AKAUN yang berkelayakan dan juga mempunyai sijil yang diiktiraf. Calon yang berminat boleh menghantar "resume" berserta gambar kepada Cik Noor mindamgt75@gmail.com

Senior Audit Tanggungjawab • Review audit working paper • Bantu supervise junior staff • Kerja bersama accountant 🎓 Kelayakan: • Degree Accounting, MICPA or ACCA • Minimum 3–6 tahun pengalaman di firma audit Gaji: RM4,000 – RM5,000 (ikut pengalaman) Junior audit: Tanggungjawab: • Menyediakan audit working paper 🎓 Kelayakan: • Degree Accounting sahaja • Fresh graduate dialu-alukan • Ada pengalaman audit satu kelebihan Gaji: RM2,500 – RM3,500 (ikut pengalaman) Pejabat di Lembah Keramat AU5, berhampiran Taman Melawati, Kuala Lumpur Waktu Pejabat 8.15 am to 5.15 pm/ 9.00 am to 6.00 pm ( Mon - Fri). Kerja hanya waktu pejabat sahaja, overtime hanya diberikan jika staf minta untuk buat overtime. Berminat emel resume ke, ahmadtalahah.amncs@gmail.com/ whatsapp ke 017-354 1878

Audit firm in Taman Sri Sinar, Segambut requires Audit Seniors / Semi-Seniors / Assistant. 5 days week. Pleasant working environment. Salary commensurate with qualification and experience. Interested candidates (With or without experience) please send your resume with expected salary to mhyongco@yahoo.com. Tel 012 – 671 5876

• To assist in record-keeping, filing, documentation, and correspondence. • To assist in ad-hoc accounting and/or finance assignments requested by superiors. • To support month‑end close and journal entry preparation. • To perform basic account reconciliations. • Any other duties as and when deemed necessary. • Able to work well in a team and under minimal supervision.

Finance / Accounting Handle daily accounting tasks including data entry, invoices, and payment processing. Prepare and maintain financial records, reports, and documentation. Manage accounts payable and accounts receivable. Perform bank reconciliation and monitor company cash flow. Assist in monthly and yearly financial closing. Liaise with external auditors, tax agents, and banks when required. Ensure compliance with financial regulations and company policies. Administrative Duties Manage office administrative tasks and documentation. Maintain filing systems for finance and company records. Handle office supplies procurement and inventory. Coordinate with internal departments for administrative support. Manage company correspondence, emails, and official documents. Assist in organizing meetings and preparing reports.

We are looking for an Accounts & Finance Executive to join our team. In this role, you will be responsible for handling the full set of daily finance operations, including accounts payable, accounts receivable, invoicing, payment processing, and data entry. You will also be required to verify and reconcile customer payments against quotations before releasing vehicle registrations. Your responsibilities will include preparing official receipts and payment vouchers, ensuring accurate daily closing of accounts, processing invoices, performing bank reconciliations, and maintaining proper daily, weekly, and monthly transaction records. You will also assist in cash flow monitoring, projections, and expense analysis to support management reporting and business decisions. The role requires close coordination with auditors, tax agents, banks, government authorities, internal teams, sales staff, and suppliers to ensure smooth financial operations and documentation flow. You will also help maintain and update standard operating procedures to improve compliance, efficiency, and accuracy. Candidates should possess at least a Diploma or Degree in Accounting, Finance, Commerce, or an equivalent field, with 1 to 3 years of relevant working experience in accounting or finance. Familiarity with AutoCount or other accounting software is required, along with proficiency in Microsoft Office and Google Workspace. We are looking for someone who is detail-oriented, accurate, trustworthy, and responsible in handling financial records and confidential information. The ideal candidate should be able to work independently with minimal supervision, communicate well with internal departments, and be proactive, organized, and capable of identifying and resolving issues promptly. We offer medical claims, annual leave, annual bonus, staff purchase or special employee rates, and a supportive working environment. This is also a good opportunity to grow with a stable and expanding company, with a competitive salary package and statutory benefits including EPF, SOCSO, and EIS.