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Auditing

*Manage audit assignments for SME client in various industries *Perform statutory audit including preparation and compilation of working papers, gathering audit evidence, and drafting audit reports *Preparation of audit paperwork in accordance with standards and requirements *Assist client in meeting audit deadline *Communicate with clients as and when required *We welcome a team player to joint us as part of our team *Able to work independently *Responsible person *Energetic and professional *Good communication, interpersonal and strong analytical skills *Willing to show initiative *Knowledge on Audit Express is an added advantage Kindly email us your resume at renthcom@renthco.my

Jawatan Kosong Admin / Perumpuan working time flexible JOB SCOPE 1. account 2. All about account Age 18 above ✅Can start immediately # Seri Kembangan / Office Job Gaji 2000-3500 depend experince or work done ✅Socso Dan KWSP ✅Bonus ✅Cuti Tahunan ✅Cuti Sakit ✅Hostel ✅Free Uniform ✅Skim insurans whatsapp sini 017-547-1688 017-547-1688 017-547-1688

Bidang tugas asas Pembantu Akauntan: 1. Melaksanakan pelbagai tugas sokongan perakaunan am. 2. Memproses permintaan pembelian yang diluluskan oleh Bahagian Kewangan dan menyediakan pesanan pembelian kepada pembekal. 3. Berhubung dengan juruaudit luar dan jurubank. 4. Membantu dalam memantau tempoh penghutang/pemiutang dan memastikan semua pembayaran adalah terkini dan tepat. 5. Memastikan penyelenggaraan perfailan bahagian kewangan dengan betul. Kelayakan: 1. Calon mesti memiliki sekurang-kurangnya Diploma dalam perakaunan atau setaraf. 2. Mempunyai 1-2 tahun pengalaman dalam bidang akaun/audit/tax. (Audit diutamakan). 3. Mahir menggunakan Microsoft Office. 4. Berkemahiran dalam menggunakan Perincian Sistem Kewangan. 5. Mempunyai pengetahuan asas perakaunan.

Syarikat infrapac Sdn Bhd yang bertapak di Shah Alam ingin menjemput calon yang sesuai untuk mengisi jawatan berikut: ACCOUNT EXECUTIVE KELAYAKAN: -Mempunyai sekurang-kurangnya Degree/diploma dalam bidang accounting -Kemahiran yang diperlukan: UBS Accounting & MS Office -Boleh menyelesaikan: 1. Full set of account 2. Taxation 3. Cash flow 4. Projection 5. Handling Petty Cash 6. Stock Control -Lepasan universiti & berpengalaman dalam perakaunan digalakkan memohon -Mempunyai pengangkutan sendiri -Boleh mula bekerja segera Manfaat: -Elaun -Tuntutan Perubatan -Kenaikan Gaji -Cuti Tahunan -Bonus -Elaun Job Type: Full-time Salary: RM3,000.00 dan ke atas berdasarkan pengalaman

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on 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 payments via cheque, online transfer & cash. 5. Verify invoices and update all payment transactions to the accounting system on a daily basis. 6. Key data into the company accounting system. 7. Ensuring all accounting systems, practices, controls, and procedures are fully compliant 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 document filing. 10. Liaising with a tax agent, auditors, company secretary, bankers, lawyers, and government authorities on related job matters. 11. Verify and process supplier’s invoices and staff claim and ensure payments are properly made and accounted for 12. Able to handle a full set of accounts with minimum supervision. REQUIREMENTS 1. Minimum 1-2 years working experience in account or related field. 2. Diploma/bachelor’s in accountancy or equivalent 3. Positive Working attitude with a teamwork spirit. 4. Good knowledge of SQL / UBS Accounting system & MS OFFICE (Microsoft Word & Excel)

Responsible for carrying out daily administrative duties, preparing monthly claims, and inputting financial transactions into the accounting system. Applicants with prior experience in an accounting department are encouraged to apply. Responsibilities: - • Manage the accounts payable for the group of the companies. • Check documents submitted by other departments is sufficient & captured suppliers' invoices on time. • Clearing of payment to supplier on time and ensure all cleared by month end. • Prepare accounts payable reconciliation on regulatory basis. • Prepare payment schedules and make necessary journal entries. • Assist on any ad hoc reports required by superior.

to handle company's account to handle payment to suppliers to handle salary payment of staff to follow up payment from clients to keep track of payments to handle office works

Providing accounting, administration and clerical assistance. Able to use Microsoft Office and MYOB.

1. Have knowledge in accounting entries ; 2. Good interpersonal and communication skill ; 3. Meticulous, proactive with strong sense of responsibility ; 4. With or without experience ; 5. Training and guidance on the use of accounting software will be provided

Kami mencari pelajar (Cert/Diploma/Degree) dari jurusan Perakaunan / Pengurusan Perniagaan yang berminat untuk menyertai latihan praktikal di syarikat kami. -Membantu kerja-kerja perakaunan dan operasi pentadbiran pejabat. -Elaun Bulanan Tetap serta kemudahan pengangkutan awam - berdekatan LRT Setiawangsa. Terbuka sepanjang tahun. Pelajar2 yang berminat boleh email Resume kepada :- nuralam79@gmail.com

FNZ Print merupakan sebuah syarikat percetakan bumiputera di Taman Perindustrian Selaman, Bandar Baru Bangi. Kami kekosongan jawatan kerani admin dan akaun dengan segera. Skop Kerja - Menyediakan Penyata Penyesuaian Bank dan memantau aliran tunai perniagaan. - Mengemaskini urusan catatan urus niaga syarikat. - Menyelaras urusan pembayaran dan kutipan wang syarikat. - Menyediakan laporan bulanan di atas arahan pihak Pengurusan. - Membantu urusan pembayaran gaji dan tuntutan pekerja. Waktu kerja Isnin – Jumaat (9.00 pg – 6.00 ptg) Sabtu (9.00 pg – 1.00 ptg) jika perlu sahaja Manfaat Lain; - KWSP dan SOCSO - Bonus tahunan - Overtime Pay Mohon email resume LENGKAP beserta GAMBAR kpd fnz.print@gmail.com

Responsibilities • Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements • Prepare full set of accounts • Manage accounts receivable and accounts payable related matters • Perform reconciliation of accounts payable, accounts receivable, bank, salary, service tax and inter-company balance • Preparation of cash flow, month end schedules and all other related works • Liaise with auditors, bankers, company secretary • Assist in other ad-hoc assignment as and when it is required Requirements • Candidate must possess at least a Diploma in Accounting • At least 1 years of working experience in the related field is required for this position • Able to meet deadlines and results oriented • Accuracy, attention to detail with ability to multitask • Independent, requiring minimum supervision and able to work under pressure • Good written and verbal communication skills

To oversee a company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. To perform daily accounting tasks such as monthly financial report, general ledger entries, and record payments and adjustments etc. Kindly email your resume to taylorhobbskk@gmail.com or contact us at 016-8050627

Responsibilities : • To support operation and finance department • Duties include administration support, human resource and accounting Requirements : • Malaysian citizen. • Candidates must possess at least Certificate / Diploma in Accounting / Finance / Management. • 1 – 2 years of working experience in clerical environment preferably with knowledge in accounting. • Proficient in English language, written and verbal. • Familiar with Microsoft Word, Excel, Outlook and other basic computer skills. • Strong interpersonal skills, result oriented and creative thinking. • Ability to maintain confidentiality at all time. • Good administrative skills and able to organize work accordingly. • Good telephone etiquette. • Able to adapt and work in a fast-paced environment and must be able to work independently or as a team, under pressure and meet deadlines. • Possess strong sense of responsibility and initiative. • Salary will commensurate with experience.

*Data administration *Inventory *Paper works *SQL *Responsible for day to day, operation and account department. *perform basic office operation

- Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation - Updating customer information, payment, sorting out expenses, credit control. - Able to generate sales order/delivery order/invoice/credit note/debit note. - 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 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

KELAYAKAN :- - Memiliki sekurangnya Diploma / Ijazah dalam Perakaunan / Kewangan atau yang setaraf. - Berpengalaman sekurangnya 1-2 tahun bekerja dalam bidang berkaitan Jabatan Perakaunan lebih digalakkan. - Kemahiran dalam perisian perakaunan, UBS dan aplikasi MS Office. Mesti tahu menggunakan aplikasi spreadsheet terutamanya MS Excel. - Berpengalaman dalam Laporan Perakaunan lebih digalakkan. - Berpengalaman dalam menangani transaksi dan pangkalan data yang besar. - Perincian, analitikal, tepat, baik dengan nombor, pelaporan dan kemahiran organisasi yang baik. - Kemahiran interpersonal yang baik, komited, bertanggungjawab, rajin dan sedia belajar. - Seorang yang berdisiplin, bersikap proaktif, positif dan mampu bekerja secara berkumpulan dengan pengawasan minimum. MANFAAT :- Caruman KWSP dan PERKESO Waktu Pejabat JIKA BERMINAT BOLEH MENGHUBUNGI DI TALIAN 03-41615151 atau MENGHANTAR RESUME DI info@creativebizz.org

*Degree /diploma in Accounting LCCI Level III * Minimum 2 year experience as account executive (prefer in Construction Industry) * Have good knowledge of accounting software and Microsoft word, excel. *Able to work independently with minimum supervision *Prepare and monitor cash flow. *Update and maintain accurate records of general ledger. *Ensure all the account payable and account receivable transaction are recorded and updated. *Prepare report required by Superiors. *Salary 1800-2200 Pls Email Resume to sesdevelopment4@gmail.com

Performing Basic Office Task - Filling ,Data Entry & Answering Phones & Processing the email - Update incoming payment, update bank reconciliation and updating ledgers - Assisting with audits, fact - Handling Full set account

Responsibilities : - Prepare Bank Reconciliation and monitor business's cash flow. - Perform book keeping duties including data entries, updating and maintaining. - Ensure all the account payable and account receivable transaction are recorded and updated. - Prepare daily/weekly/monthly report required by Superiors. - Process payroll and claims under supervision. - Perform Ad-hoc tasks when required - Must have own transport Skills & Education Required : - Software knowledge: SQL, Autocount & Microsoft Excel - At least 1 year of working experience in related field - Good personality and positive working attitude, responsible and self-disciplined - Good communication skills. - Able to start immediately or within short notice.

Maintain accurate financial records, including accounts payable and receivable, general ledger entries, and payroll. Prepare and review financial statements, reports, and budgets to ensure compliance with accounting standards and regulations. Perform reconciliations of financial data and resolve discrepancies as needed. Assist in month-end and year-end closing processes, ensuring timely and accurate financial reporting. Collaborate with internal teams to analyze financial data and provide insights to support business decisions. Assist in the preparation of tax returns and liaise with external auditors during audits. Develop and implement financial controls and processes to enhance efficiency and accuracy. Keep abreast of accounting standards and changes in regulations to ensure compliance. Work Location: Megan Avenue 2 KLCC Area Fresh graduates are encouraged to apply. Apply online: https://www.modernlms.com/career/

We are established company dealing in Properties business at Kota Kinabalu Sabah invite suitable candidate To fill the position of Account Clerk. Requirements: Malaysian age above 25 with Diploma in accounting or equivalent . Work’s Description:: To post daily accounting entries; generate monthly trial balance and financial Statements. Interested pls Whatsapp resume to 0178303388 0198601128

To perform daily accounting operations and data entry updating accounting records on timely basis. To support monthly closing and reporting. To ensure proper maintenance of records, documents and filing. Perform any other duties as assigned.

-Performing audit assignment -Preparation and presentation of financial statement and ensure compliance with the disclosure requirements of the Companies Act 2016 and applicable approved accounting standards in Malaysia (MPERS) -Preparing corporate tax computation, ensure adequate provision of tax liabilities and submission of tax return. - Able to work within the timeline.

We are looking for the candidate that able to handle the below tasks Able to handle full set of accounts and ability to liaise independently with tax auditor/agent, Bank Reconciliation. - Monthly Salary preparation, EPF, Socso, LHDN -follow up customer payment, offset payment, generate monthly customer statement -Generate payment to supplier - Handle incoming daily purchase invoices - Keep in data using SQL Prefer Female with experience using SQL system Our office is located at Bandar Sri Damansara Interested please contact Ms.Maggie 0163311987 or whatapps wa.me/60163311987

• Responsible on daily accounting entries. • Maintain the accounts file by filing all the relevant documents properly. • Account reporting. • To assist in any other ad-hoc duties as assigned by superior. • Basic accounting knowledge • Diploma/Degree Certificate, fresh graduates are welcome • Preferred with 1 year experience in related field. • EPF & SOCSO provided • Annual Increment • Annual Leave & Medical Leave Email your resume to: mohdfariz.mfah@yahoo.com

SKILL TERMITE EXTERMINATOR SDN BHD ialah sebuah syarikat perkhidmatan profesional kawalan serangga dan makhluk perosak. Penerangan kerja: 1. Issue invoices, credit notes, receipts,follow up pending payment,bad debt and statements of accounts. 2. Komunikasi, proaktif dan membantu memudahurusan majikan dan juga pekerja dengan mesra dan cemerlang. 3. Memastikan setiap proses kerja dilaksanakan dengan profesional dan mematuhi SOP. 5. Mencapai KPI yang ditetapkan dan menyediakan laporan berkaitan. 6. Menghadiri mesyuarat dan program yang dijalankan syarikat. 7. Untuk menjaga hakmilik syarikat dan pelanggan dengan baik sepanjang masa. 8. Untuk mengambil setiap langkah yang wajar dan praktikal untuk mencapai visi, misi dan nilai teras syarikat. 9. Untuk menjaga kerahsiaan sebarang maklumat syarikat pada bila-bila masa. 10. dan lain-lain berkaitan JOB REQUIREMENTS: - SQL software accounting - Knowledgeable in basic accounting - Required language(s): Bahasa Malaysia, English - Knowledge in Ms Excel, Ms Word - At least 2 Year(s) of working experience in the related field Tawaran gaji: Bayaran pada sebelum 7hb. Akaun Maybank Gaji Permulaan: RM1,800.00 - 2200.00 Gaji Sah Jawatan (6 Bulan): RM2300.00 - 2500.00 Bulan ke 12-24: RM2600.00 +++ Pengesahan jawatan dan kenaikan gaji tertakluk kepada penilaian, kelayakan dan kelulusan dari semasa ke semasa. Jika berminat, sila hantar resume dan hubungi no 0162237282 / 0162023077. Tarikh Temuduga akan dimaklumkan pada calon. Alamat Pejabat: No. 8, Jalan Perdana 3, Taman segar perdana, 43200 cheras, Selangor. Telefon: 0162237282 Hari & Waktu Syarikat Beroperasi: Isnin - Jumaat : 9.00am - 5.00pm Sabtu : 9.00am - 1.00pm

1) Compile and file tax computations and correspondences 2) Liase with clients as well as Lembaga Hasil Dalam Negeri (LHDN) 3) Prepare basic tax computations 4) all other related tasks assign by Senior within the department

SPM/STPM qualification. Write & speak English & Bahasa Malaysia. Knowledge in bookkeeping, UBS, MS Word & Excel. Minimum 2 years experience in bookkeeping & payroll. Starting salary RM1,900 & negotiable.

Requirement : • Can start work immediately. • Candidate possessing at least a Diploma/Degree in Office Administration/ Finance/ Accounting or equivalent. • At least 1 Year(s) of working experience in the related field would be a better fit for this position. (fresh graduate welcome to apply as well) • Good personality, self-discipline and able to work as a team. • Well known of MYOB accounting, Microsoft Office (Word, Excel, Power Point etc.). • Have own transport. • You must be willing to work in Bandar Pinggiran Subang, Selangor. Responsibilities: • To perform daily accounting operations and data entry updating accounting records on timely basis. • To run payments, invoice and maintain daily bank reconciliation. • All other duties necessary in relation to accounting, financial and admin matters. • Ad hoc task or assignment when required.

Sebagai satu syarikat yang akan menceburi bidang Digital Services Provider, kami ingin mempelawa calon - calon yang berkelayakan untuk mengisi kekosongan jawatan sebagai Eksekutif Pentadbiran / Pembantu Kewangan. Calon yang ingin memohon mestilah: Menerima dan memproses invois, dokumen perbelanjaan dan pembayaran. Membantu dalam tugas pentadbiran harian Syarikat/ Perniagaan. Menyelaras urusan pembayaran dan kutipan wang syarikat. Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan. Menguruskan pengiraan dan pembayaran gaji tuntutan pekerja.

ACS SUN ENGINEERING SDN BHD Salary Range: MYR 2,500 - MYR 2,800 Interested candidate please email your resume to us ( business@acssun.com.my ) / call 04-5013853 / 55 for review and interview arrangement. Job Description • Handle full set of accounts • Prepare of monthly, quarterly and annual accounting closing and reporting • Perform monthly bank account reconciliations, accruals and generate management reports • Maintain proper filing and recording systems • Check and verify supplier invoices and data entry into computerized accounting system • Calculation and verification of claims • Prepare of other accounting documents such as Payment Voucher and cheques • Liase with auditor, tax agent and other professional bodies • To assist in documents signatory authorization • Perform other ad-hoc duties as and when required by the superior • Compile payment listing. • Responsibility for supporting accounts related matters. • Any ad hoc task assigned by superior. Qualification & Experience • At least 2-3 years working experience in related field required. • Diploma/Degree in Accountancy or other relevant accounting qualification. • Required language(s): English, and Bahasa Malaysia • Working experience and familiar with Microsoft Office • Experience in preparing full set of accounts is a must • Able to work independently • Mature, honest and trustworthy • Being able to start work immediately will be an added advantage • Experience in SQL Accounting System will be an added advantage. • Office hours Monday - Friday (9.00am - 6.00pm), Saturday (9.00am - 1.00pm) • To perform accounting matters and assist in general administrative works • To prepare payment vouchers, petty cash vouchers, journals, accounts receivable, accounts payable and bank reconciliation. • To prepare and update sales invoices, debit notes and credit notes. • Assisting in collections

Manage good system of record keeping Able to complete task within deadline Self starter update payment and account system Able to work under pressure 5 days work

Duties and Responsibilities • Manage full set accounts involving Account receivable, accounts payables and general ledger, Petty cash, and fixed assets listing. • Timely and accurate compilation of monthly management accounts together with notes to the accounts • Manage cash book and bank reconciliation. • Prepare monthly sales reports for the Head of Operations • Liaise closely with salesperson on accounts receivable related matters. • Manage day to day operations in accounts related matters. • Perform ad hoc and special assignments as required from time to time. Special Responsibilities • To handle HR matters such as staff hiring, training, and dismissal. Calculating Payroll and monitors/keep records of staff attendance and leave. Maintaining HR Records. • To carry out administrative duties such as : - Answer and direct phone calls - Organize and schedule appointments and meetings - Maintain contact lists. - Produce and distribute correspondence memos, letters, faxes, and forms - To do filing, typing, copying, binding, scanning, etc. - Organize travel arrangements for top management. - Write letters and emails on behalf of other office staff - Assist in the preparation of regularly scheduled reports - Develop and maintain a filing system - Order office supplies - Arranging office equipment services such as Aircond and photostate machines - Another related administrative tasks as and when required.

Minimum Diploma atau sijil dalam bidang akaun adalah wajib Wanita berumur di bawah 30 tahun Boleh mengendalikan accounting system SQL Menetap di sekitar Selayang, Batu Caves, Sri Gombak atau berdekatan adalah diutamakan Mempunyai kenderaan sendiri Boleh mengendalikan akaun dengan baik Boleh mula dengan segera adalah diutamakan Berminat sila whatsApp resume beserta gambar ukuran passport ditalian 013-209 6885 (Pn Suhaila) atau email di alamat email : job.marcheworld@gmail.com

* Accounting Degree, Diploma, ACCA/ CIMA/ CPA/ AIA/ LCCI or equivalent qualification * Assist in auditing * Identify and communicate auditing matter to manager and partner * Perform any other duties are required from time to time * Provide staff training by senior * Study leave for external examination (ACCA, CIMA, CPA, etc) * Annual bonus, salary increment, staff refreshment, OT claim, etc.

Kami adalah Syarikat Kawalan Keselamatan yang sedang mencari pegawai atau pembantu akaun yang berdedikasi bagi menyertai syarikat kami. Kriteria Calon: 1. Mempunyai pengalaman menyediakan full set account 2. Berkebolehan memberi arahan dengan baik kepada pekerja di bawah tanggungjawabnya. 3. Mempunyai minima diploma di dalam bidang akaun 4. Boleh bekerja lebih masa 5. Berdisiplin, teliti dan menepati masa 6. Tahan lasak dan boleh bekerja dengan pengawasan yang minima 7. Bersedia berkhidmat dalam tempoh yang panjang 8. Kemasukan segera Maklumat Tambahan: 1. Penempatan dan pengangkutan adalah di atas usaha calon sendiri 2. Calon yang memenuhi kriteria dan berminat menyertai kami sila panjangkan salinan resume terkini kepada syarikat di hr.tmtsb@gmail.com dengan kadar segera 3. Calon yang tersenarai pendek akan dihubungi untuk sesi temuduga

Job Position: Full time Junior Finance MYR 2,000 - MYR 2,500 Working hours: 10am-7pm (Mon-Fri) Location: Infinite Centre PJ Job Descriptions - update daily sales - follow up daily sales collection - update cash flow - data entries on supplier invoices - reconcile supplier SOA - follow up with suppliers / outlet for outstanding documents - update report (ac hoc)  - filing Whatsapp 0127539399 for more information

Berpengalaman dan mampu menjalankan tugas-tugas berikut: 1. Menerima dan memproses invois, dokumen perbelanjaan dan pembayaran. Calon berpengalaman menggunakan perisian akaun seperti AUTOCOUNT, SQL, DLL akan diutamakan. 2. Melaksanakan tugas pencatatan urus niaga seperti memasukkan, mengemaskini dan menyelenggara data. Calon berpengalaman menggunakan perisian akaun seperti AUTOCOUNT, SQL, DLL akan diutamakan. 3. Membantu dalam urusan pembayaran dan kutipan jualan. 4. Membantu dalam tugas pentadbiran harian perniagaan. Calon yang mahir dalam perisian MICROSOFT OFFICE akan diutamakan. 5. Menjalankan urusan-urusan lain apabila di perlukan, seperti menguruskan pesanan pelanggan dan penghantaran pesanan. Boleh hubungi terus 011 1090 3381 untuk menghantar CV / RESUME dan temujanji temuduga jika berminat.