64 Results For Account.

Qualification & Experience: - Bachelor's Degree in Accounting / Finance or related field (CPA / ACCA preferred). - Minimum 5 - 8 years of relevant experience. - Oversee full sets of accounts and ensure accurate financial reporting. - Ensure compliance with accounting standards, tax regulations and company policy. - Liaise with auditors, tax agents and regulatory bodies. - Monitor cash flows, receivables and payables. - Strong knowledge of accounting standards and tax regulations. Feel free to send your resume to jktrinex@gmail.com

(POSITION 👉Account Assistant) need general experience from AutoCount system (POSITION 👉Designer) need Adobe Illustrator(AI) OR photoshop any one system experience CALL TEL/ 012-3763869 mis liu & 013-3939089 mr loo  working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE Working Time: 9am-6.00pm (Monday to Friday) 9am-1.30pm (Saturday) Sunday Closure  Work responsibly 25~50 years old Minimum 3 years' experience office work  .Bring your own transportation to work: .Residence area Kuala Lumpur and Selangor are preferred .Information Resume Remember to write your current address and phone number.& write your year old

Jawatan : Account Executive Skop Kerja: * Mengurus full set account syarikat * Menyediakan invoice, payment voucher & laporan kewangan * Mengurus rekod akaun harian syarikat * Berurusan dengan auditor, tax agent & pihak bank * Memastikan dokumen kewangan disusun dengan baik dan teratur * Mengendalikan urusan payroll dan pembayaran berkaitan jika diperlukan ✅ Kelayakan: * Mempunyai pengalaman dalam full set account * Mahir menggunakan Microsoft Excel & SQL System * Bertanggungjawab, teliti dan boleh bekerja secara berdikari * Boleh mula kerja dengan segera adalah satu kelebihan Jawatan: Account Assistant Skop Kerja: -Menguruskan pembayaran pelanggan. -Menyediakan invois, resit dan penyata akaun. -Merekod serta mengemas kini data kewangan menggunakan sistem SQL. -Menguruskan pembayaran kepada pembekal. -Menyemak dokumen kewangan dan memastikan rekod adalah tepat. -Membantu tugas-tugas pentadbiran yang berkaitan dengan akaun. -Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan. Kelayakan: -Minimum Diploma dalam Perakaunan, Kewangan atau bidang berkaitan. -Mempunyai pengetahuan asas perakaunan. -Mahir menggunakan Microsoft Excel, Word dan sistem SQL. -Teliti, jujur, bertanggungjawab serta boleh bekerja secara berdikari. -Mempunyai kemahiran komunikasi yang baik. 📍 Lokasi: No 1, Lorong Saga Jaya 8, Taman Perindustrian Saga Jaya, 13600 Pulau Pinang. 🕗 Waktu Bekerja: 9.00 malam – 5.30 pagi 💰 Gaji: RM3000 📞 Berminat sila hubungi: EN. Naser – 012-4750687

Tanggungjawab Kerja: • Memantau dan membuat susulan terhadap tugasan harian serta laporan Sales Representative • Membantu Sales Representative dalam penyediaan sales order • Menyemak ketersediaan stok dan berkoordinasi dengan jabatan berkaitan • Menyediakan dan mengeluarkan penyata pelanggan • Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran • Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran • Membantu dalam bank reconciliation dan rekod asas perakaunan • Mengurus filing, dokumentasi dan penyimpanan rekod dengan teratur • Mengurus petty cash dan rekod yang berkaitan • Membantu tugasan harian pentadbiran dan sales coordination • Berhubung dengan pelanggan, pasukan sales dan jabatan dalaman apabila diperlukan • Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan: • Minimum SPM, Diploma, Ijazah atau kelayakan yang setaraf • Mempunyai pengalaman dalam bidang admin, sales coordination, akaun atau bidang berkaitan adalah satu kelebihan • Mempunyai pengetahuan asas dalam Microsoft Excel, Word dan sistem SQL Accounting/admin • Boleh berkomunikasi dengan baik dan membuat susulan dengan pelanggan secara profesional • Bertanggungjawab, teratur dan boleh bekerja secara berdikari • Teliti dalam kerja dan bersedia untuk belajar • Boleh mula kerja segera atau dalam tempoh yang singkat adalah satu kelebihan

Job Requirement & Description Highly detail-oriented and organized. Minimum LCCI qualification with at least 2 years working experience. Ability to handle full set of accounts will be an advantage. Able to communicate in Chinese, BM & English. Able to work independently. Benefits ✅ work 5 days a week. ✅ Attractive salary package and benefits. Interested candidates are invited to email (hrd.tays@outlook.com) a detailed resume together with recent photo.

📍 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.

FINANCE • Manage and finalize various accounts including statements, debtor controls, buffer accounts, balance sheets, consumption charts, and fixed assets, ensuring accuracy and compliance. • Prepare payment vouchers, cash vouchers, and journal vouchers with supporting documents, maintaining proper financial transaction records. • Issue debit notes and credit notes accurately, reflecting financial transactions when necessary. • Prepare Statements of Account (SOA) and ensure timely delivery to customers, facilitating transparent communication of financial status. • Perform monthly bank reconciliation, ensuring alignment between bank records and company accounts. • Ensure accurate and up-to-date recording of customer collections, maintaining financial integrity. • Accurately perform data entry, printing, and filing tasks, maintaining organized financial records. • Verify and record suppliers’ invoices and payments accurately into systems, facilitating smooth procurement processes. • Prepare payments to suppliers according to agreed credit terms, ensuring compliance with agreements. • Timely update petty cash transactions accurately, maintaining transparency and accountability. • Handle ad-hoc tasks as required, demonstrating flexibility and adaptability. ASSIST IN PROCUREMENT (RESEARCH SUPPLIER, NEGOTIATE, ORDERING, DELIVERY) - Maintain and update sales and customer records - Issuing Purchase Order according to internal demand - Ensure Invoice received from our restaurant tally with the Purchase Order - Evaluate offers from suppliers who can supply items required and negotiate for better prices - Prepare cost analyses/comparison - Follow up with suppliers, as needed, to confirm or change orders and arrange delivery of goods (tracks the shipment and deliveries of the items) - Liaise with warehouse staff to ensure all products arrived in good condition before GRN was made - Transfer Purchase Order to Good Received Note (GRN) in SQL system which confirming that items have been received - Ensure purchase order made was completed before closed - Filling and Documentation for all Monthly Purchasing Order that had been closed ASSIST IN SALES MARKETING FUNCTION - Issuing Sale Invoice And Delivery Order according to order received from customer - Preparing Sticker label for our product before deliver to supermarket - Filling and Documentation for Monthly Sale Invoice record according to the running number ASSIST IN GENERAL OFFICE ADMINISTRATIVE FUNCTION - Answering incoming call - Drafting document - Handling guest - Perform any other duties/responsibilities which assigned from time to time

Urbanscape Solutions Sdn Bhd is hiring an Admin & Account Assistant to support daily office administration, rental/property records, basic accounting, and profit & loss tracking. Job Responsibilities: - Handle daily admin work, filing, data entry, and documentation - Record income, expenses, invoices, receipts, and payment records - Prepare basic Profit & Loss reports - Follow up with tenants/customers on payment records - Maintain company records in Excel / Google Sheets / accounting system - Assist in monthly account closing and basic financial reporting - Support management with ad-hoc admin and operation tasks Requirements: - Basic accounting knowledge is required - Able to use Excel / Google Sheets - Careful, organized, responsible, and willing to learn - Able to communicate in English, Bahasa Malaysia, and Mandarin is an advantage - Experience in admin, account, property management, or rental business will be an advantage Company: Urbanscape Solutions Sdn Bhd

Responsibilities 1. Prepare bank reconciliation. 2. To handle preparation of finance & management reports, costing reports, fixed assets register, bank/ accounts payable/ receivable 3. To ensure accurate timely closure of accounts & submission of financial information.to meet the reporting requirements. 4. To monitor banking facilities. 5. To work closely on daily finance operation activities. 6. Prepare audit & tax schedule. 7. Liaise with auditor, tax agent, banker, lawyer, etc. 8. Review invoices for appropriate documentation prior to payment 9. Maintain meticulous records of outstanding payables 10. Protect businesses against unintentional overpayment 11. Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company. 12. And any other job as assigned by the Management from time to time. Requirements 1. Candidate must possess at least 2 to 5 years accounting experience. 2. Candidates must possess at least a Diploma or relevant certification in accounting. 3. Trustworthy and discreet when dealing with confidential information. 4. Well versed in Bahasa Malaysia and English. 5. A team player and able to work independently. 6. Responsible and with good working attitude.

Process DO, invoices, payments, and expense claims. Maintain and update financial records and accounting databases. Assist in preparing financial reports and statements. Handle accounts payable and receivable tasks. Support payroll processing and tax-related documentation. Verify and input accounting data into the system. Assist accountants in audits and financial reviews.

Key Responsibilities Accounting Duties • Prepare and process invoices, receipts, and payments. • Maintain accurate accounting records and data entry. • Assist with accounts payable and accounts receivable functions. • Perform bank reconciliations and monitor cash flow. • Liaise with suppliers, and customers when required. • Ensure proper filing and documentation of financial records. Administrative Duties • Handle general office administration and correspondence. • Maintain and organize company files and records. • Manage office supplies and coordinate with vendors. • Answer phone calls, emails, and customer inquiries professionally. • Assist in scheduling meetings and preparing documents. • Support management with ad hoc tasks and projects as assigned. Requirements • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or related field. • Minimum 1–2 years of working experience in accounting and administrative roles (fresh graduates are encouraged to apply). • Proficiency in Microsoft Office (Excel, Word, Outlook). • Knowledge of SQL accounting software is an advantage. • Strong organizational and multitasking skills. • Good communication and interpersonal skills. • Ability to work independently with attention to detail and accuracy. Benefits • Competitive salary package. • EPF, SOCSO, and EIS contributions. • Annual leave and medical benefits. • Training and career development opportunities. • Friendly and supportive working environment. Employment Type • Full-time Location • TAMAN MOLEK, JOHOR Salary • RM 2500 - 3500 per month

Job Description / Responsibilities: 1. Handle daily basic accounting and administrative tasks. 2. Update and maintain accounting records in the accounting system. 3. Assist in data entry for sales, purchases, expenses, and payment transactions. 4. Follow up customer payments and update account receivable records. 5. Check supplier invoices, statements, and payment records. 6. Assist in bank reconciliation and filing of accounting documents. 7. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 8. Support payroll, staff claims, and basic HR administrative matters when required. 10. Assist management with ad-hoc administrative tasks. Please WhatsApp to Ms Mangai O102621902 untuk temuduga.

Kelayakan: -Berminat dalam bidang Perakaunan (Accounting). -Pelajar yang sedang mengikuti ACCA, Diploma Perakaunan atau bidang berkaitan adalah digalakkan untuk memohon. -Pengalaman kerja adalah satu kelebihan, namun calon tanpa pengalaman juga dialu-alukan. -Mempunyai sikap yang positif, bertanggungjawab serta keinginan untuk belajar. -Mampu bekerja secara berdikari dan menyiapkan tugasan yang diberikan dengan baik. -Mempunyai kemahiran komunikasi dan kerjasama yang baik. Skop Kerja (Job Scope): -Membantu dalam penyediaan dan pengurusan dokumen perakaunan harian. Memasukkan data kewangan ke dalam sistem perakaunan dengan tepat dan teratur. -Membantu dalam penyediaan invois, baucar pembayaran dan rekod penerimaan bayaran. -Menyusun, memfail dan mengemaskini dokumen kewangan syarikat. -Membantu proses semakan bank (bank reconciliation) dan rekod akaun. -Berurusan dengan jabatan lain bagi mendapatkan dokumen atau maklumat yang diperlukan. -Membantu dalam penyediaan laporan kewangan bulanan dan tugasan berkaitan audit apabila diperlukan. -Melaksanakan tugasan ad hoc yang diarahkan oleh pihak pengurusan dari semasa ke semasa. if interested please contact Christy at 012-3009108 www.wasap.my/60123009108/account assistant

Account Assistant / Assistant Accountant 1. Excellent in bank reconciliation 2. Clearing backlog accounts 3. Maintain & checking accurate accounting records and ledgers. 4. ⁠Strict on Sop for Purchase Order , Delivery Order or Work Order before invoices 5. Process invoices, payments, and expenses. 6. Manage supplier and vendor payments. 7. Maintain accurate records of transactions and good filing system 8. General Accounting & Administrative Support 9. Assist in prepare financial statements, reports, and budgets. If interested, Kindly WhatsApp your resume to: +60 12-823 3350

SYARAT 1. Wanita waraganegara Malaysia berumur 20 tahun - 40 tahun 2. Diploma Perakaunan/ Pengurusan Perniagaan/ Pengurusan Sumber Manusia 2. Mahir menggunakan Excel & Words 3. Boleh kerja overtime 4. Berdikari & mempunyai sikap kerja yang baik. 5. Rajin, jujur & boleh dipercayai 6. Tiada masalah kenderaan 7. Mempunyai lesen kenderaan (D) 8. Boleh bekerjasama & mempunyai kemahiran komunikasi yang baik TUGASAN 1. Mengemaskini rekod AR & AP ke dalam sistem 2. Kerja pengkeranian yang berkaitan 3. Tugasan yang diberikan oleh pihak atasan WAKTU BEKERJA Isnin - Jumaat : 9.00am - 6.00pm Sabtu : 9.00am - 1.00pm (rotate) Sekiranya berminat sila email @ whatsp resume : email : homeshiftoffice@gmail.com whatsp : 019-7180 551 (Jue) HOME SHIFT TRADING Lot 3455, Jln Lurah Utama Kempas Baru 81200 Johor Bahru

• Calculate, check, and verify sales collections and manage credit control activities. • Handle and monitor clients' full sets of accounts. • Update and maintain accounting ledgers and financial records accurately. • Perform bank reconciliations and assist with month-end and year-end closing activities. • Manage accounts payable and accounts receivable functions. • Prepare monthly management accounts, financial reports, and analysis. • Assist in the preparation of audit schedules, tax documentation, and statutory submissions. • Verify sales collections and manage credit control functions. • Ensure compliance with accounting standards, statutory requirements, and company policies. • Perform accurate data entry of accounting transactions into accounting software. • Organize and maintain physical and electronic filing systems for accounting and administrative records • Liaise with clients, auditors, tax agents, and relevant authorities when necessary. • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

📍 Lokasi: Cyberjaya, Selangor 🏢 Syarikat: NJ Corporate Advisory 💰 Gaji: RM1,900 – RM2,300 Sebulan (Berdasarkan Pengalaman) 🕘 Jenis Pekerjaan: Full-Time (Kerja di Pejabat) 🌟 Kenapa Sertai Kami? ✅ EPF & SOCSO ✅ Elaun Menarik ✅ Bonus Tahunan & Duit Raya ✅ Company Trip Ke Luar Negara Setiap Tahun ✈️ ✅ Peluang Kenaikan Pangkat ✅ Latihan Profesional Berterusan ✅ Suasana Kerja Positif & Team Supportive 📋 Skop Kerja 🔹 Menyediakan Full Set Account 🔹 Membantu urusan Akaun, Audit & Tax pelanggan 🔹 Menyediakan Invoice, Official Receipt & Payment Voucher 🔹 Menyediakan laporan akaun dan kertas kerja berkaitan 🔹 Menghadiri latihan berkaitan Accounting, Tax & Audit 🔹 Melaksanakan tugasan ad-hoc apabila diperlukan 🎓 Kelayakan ✅ Lelaki digalakkan memohon ✅ Diploma / Degree dalam Accounting, Finance atau bidang berkaitan ✅ Minimum 1 tahun pengalaman dalam bidang akaun ✅ Berpengalaman mengendalikan akaun Sdn Bhd atau Enterprise ✅ Boleh bekerja secara berdikari dengan pemantauan minimum ✅ Mempunyai kenderaan sendiri ✅ Boleh bekerja di Cyberjaya ✅ Bersedia menghadiri urusan luar, bank, LHDN, SSM, pelanggan dan agensi berkaitan apabila diperlukan 🎯 Kami Mencari Individu Yang ✔️ Teliti dan bertanggungjawab ✔️ Suka bekerja dengan nombor dan data ✔️ Mahu belajar dan berkembang dalam bidang Accounting & Taxation ✔️ Mempunyai sikap positif dan semangat berpasukan 📩 Cara Memohon Hantar resume anda melalui whatsapp 01110703630 atau emailkan resume ke njcorp.hr@gmail.com 📌 Tempat adalah terhad. Calon yang layak akan dipanggil untuk temuduga dalam masa terdekat.

Accounts Monitor accounts receivable and accounts payable. Follow up on customer payments and outstanding balances. Reconcile bank statements and accounting records. Maintain accurate accounting documentation and filing. Update accounting records in the accounting system. Admin Respond to customer enquiries via phone, email, WhatsApp, and other communication channels. Process customer orders accurately and efficiently. Follow up on order status, deliveries, and customer requests. Handle customer complaints and provide appropriate solutions. Provide product and service information to customers. Monitor and update customers on stock availability and shipment schedules.

Kami sedang mencari individu yang teliti, jujur, dan bertanggungjawab untuk mengisi jawatan sebagai Account Executive. Tanggungjawab Kerja: • Mengendalikan dan mengemaskini rekod perakaunan penuh harian syarikat. • Menyediakan dan menguruskan dokumen kewangan termasuk invois, resit, baucar pembayaran, dan penyata bank. • Memastikan semua urusan tuntutan (claims), pembayaran pembekal, dan rekod jualan direkodkan dengan teratur. • Membantu menyediakan laporan kewangan bulanan. Kelayakan: • Minimum SPM / Diploma dalam bidang Perakaunan, LCCI, CAT, atau setaraf. • Mahir menggunakan komputer terutamanya Microsoft Excel (atau perisian akaun jika ada). • Mempunyai sikap yang teliti dengan nombor, amanah, dan boleh bekerja dengan pengawasan minima. • Mempunyai kenderaan sendiri ke tempat kerja adalah satu kelebihan. Sila hubungi kami atau hantar resume melalui WhatsApp untuk sesi temuduga.

. prepare invoices for customers . prepare payment vouchers for suppliers . data entry for suppliers invoices . carry out job assigned by Supervisor incharge . data entry and filling . prepare monthly report when required

Job Responsibilities • Handle daily accounting operations and general ledger entries. • Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. • Manage E-Invoicing and SST submission in 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. Requirements • Diploma or Degree in Accounting, Finance, or related field. • Minimum 1 year of relevant working experience. • Experience with E-Invoice and SST is an added advantage. • Proficient in accounting software such as SQL, AutoCount, or UBS. • Detail-oriented, responsible, and able to meet deadlines. • Strong communication and organizational skills; able to work independently. Benefits • EPF, SOCSO, etc… • Annual leave and medical leave • Year-end bonus • Trip Incentive • Positive working environment and career growth opportunities Interested candidates, please send your resume to: orbixps@gmail.com Contact Number / WhatsApp : 012 - 360 1019 Working Hours: Monday to Friday, 8:30 AM – 5:30 PM Language Required : English,Bahasa Malaysia,Mandarin/Cantonese Nationality Preferred : Malaysians Only Gender Preferred : All Genders Own Transport : Car Salary & Other benefits Salary : RM 1,700 – RM 3,500 (Depending on experience) Location : No. 32, Jalan PP 16/3 Perdana Industrial Park Taman Putra Perdana 47130 Puchong, Selangor

📢 WE ARE HIRING –Accounts Assistant 📍 Location: Klang, Selangor Job Scope: • Manage company accounts and sales records • Coordinate with internal departments for smooth operations • Attend meetings and provide after-sales support • Prepare reports and update management regularly Requirements: • Minimum Diploma in related field • Good communication and negotiation skills • Basic computer knowledge (Microsoft Office, email, etc.) • Responsible, hardworking & able to work independently • Experience in account handling is an added advantage • Preferably able to speak English, Malay & Tamil • Able to use IRS Alaya & AutoCount system Interested candidates may apply now.

📢 WE ARE HIRING – ACCOUNT ASSISTANT 📢 Join our growing team at Tenaga Motor! 📍 Location: Kedai Motorsikal Tenaga Sdn Bhd (Semenyih) 🕘 Working Hours: Monday – Saturday, 9:00 AM – 7:00 PM 💰 Salary: Negotiable based on experience Requirements: ✅ Minimum SPM or Diploma in Accounting or a related field ✅ Accounting experience is an added advantage ✅ Basic knowledge of Microsoft Excel and accounting systems ✅ Responsible and able to work well in a team ✅ Able to work independently and meet deadlines Job Responsibilities: 📌 Handle daily accounting and administrative tasks 📌 Prepare invoices and payment vouchers 📌 Key in accounting data accurately 📌 Monitor Accounts Receivable (AR) and Accounts Payable (AP) 📌 Maintain proper filing and record-keeping systems 📌 Perform ad-hoc tasks assigned by management 📞 Interested candidates, please contact HR: 016-2262161 ✨ Start your career with us and be part of a dynamic team. Apply today! #Hiring #AccountAssistant #JobVacancy #AccountingJobs #SemenyihJobs #JoinOurTeam #TenagaMotor

- Key in and match customer's Delivery Order (DO) - Ensure customer's chop and sign and order qty are in order - Prepare Proved of Delivery (POD) return to customer's - Generate Monthly Sales Invoices - Plan and Co-ordinate administrative duties; attend customers inquiries - Undertake Ad Hoc tasks when necessary - Overtime on Schedule (Key in DO for Delivery Order) Age: Below 40years Please WhatsApp your resume to : +6017-9890 937 Salary is negotiable base on Working Experience

Tanggungjawab ✅ Menyediakan invois, sebut harga, resit dan pesanan penghantaran (DO) ✅ Memasukkan data invois pembekal dan rekod perbelanjaan ✅ Mengurus Akaun Belum Terima (AR) dan Akaun Belum Bayar (AP) ✅ Membuat susulan pembayaran pelanggan dan kutipan hutang ✅ Menyediakan baucar pembayaran dan rekod bank ✅ Melakukan rekonsiliasi bank ✅ Menyusun dan menyelenggara fail serta dokumen syarikat ✅ Membantu dalam penutupan akaun bulanan ✅ Menjalankan tugas pentadbiran am pejabat ✅ Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan ✔ Diploma / Sijil dalam Perakaunan atau bidang berkaitan ✔ Graduan baharu digalakkan memohon ✔ Mahir menggunakan Microsoft Excel dan Word ✔ Pengalaman menggunakan SQL Accounting, AutoCount atau UBS adalah satu kelebihan ✔ Bertanggungjawab, teliti dan mempunyai sikap kerja yang baik ✔ Boleh berkomunikasi dalam Bahasa Melayu dan Bahasa Inggeris (Mandarin adalah satu kelebihan) Faedah 💰 Gaji: RM2,000 – RM3,500 (bergantung kepada pengalaman) 📈 Peluang kenaikan pangkat dan perkembangan kerjaya 🏥 Caruman EPF, SOCSO & EIS 🎓 Latihan disediakan 📞 Berminat? Hubungi / WhatsApp: Email: istationeries@gmail.com 012-475 6668 Sertai pasukan kami dan berkembang bersama I Stationeries & Office Supplies 201103073062 (PG0280173-W) ! 🚀📚🖨️✏️

Job Requirements: - Capable in preparing & handle full set accounts, preferable having experience - Maintaining detailed & accurate financial records and accounts - Assisting with the preparation of financial statements, reports & other accounting documents - Providing support for audits & other financial investigations as needed - Performing ad-hoc accounting & administrative tasks as required - Salary Processing / Payroll Management - Able to work independently - E-Invoicing (submission & compliance) - Basic knowledge of SST, autocount accounting system & e-Invoices - Perform month end closing in a timely manner - Prepare bank reconciliation & monitor daily bank balances - Prepare monthly management reports & other accounts related matters Qualifications: - Work experience minimum 3 years of relevant full set account - Experience in reviewing & improving daily accounting operations is an advantage. - Responsible, skills & competencies - Strong attention to detail & accuracy. - Excellent time management & organisational skills, with the ability to prioritise a demanding workload. - Highly proactive, self-motivated & able to take initiative. - Able to work effectively both independently & as part of a team. - Proficient in microsoft word, excel & etc. Faedah: * KWSP & SOCSO * Cuti tahunan • 5 working days (monday - friday) • working hours: 8.30am - 5.30pm Cara Memohon: Calon yang berminat boleh menghantar Resume / CV ke: Email: sales@enerlux.com.my Tel: 011-24083453 (Amy)

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

1. Maintain and update accounting records, ledgers, and financial transactions. 2. Process accounts payable and accounts receivable activities. 3. Prepare and issue invoices, payment vouchers, and receipts. 4. Reconcile bank statements and company accounts regularly. 5. Monitor outstanding payments and follow up with customers and vendors. 6. Assist in month-end and year-end closing activities. 7. Prepare financial reports, schedules, and supporting documentation. 8. Ensure compliance with company policies, accounting standards, and regulatory requirements. 9. Support budgeting, forecasting, and cash flow management activities. Assist with audits by providing required financial information and documentation. 10. Handle employee expense claims and reimbursements. 11. Maintain proper filing and documentation of accounting records. 12. Perform other finance and administrative duties as assigned.

JOB REQUIREMENTS • Candidate must possess at least SPM/STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting. • Able to handle multiple tasks work effectively, work independently, have a good attitude and self-motivated. • Language required: English, Bahasa Malaysia, Mandarin. • Fresh graduates are encouraged to apply. JOB RESPONSIBILIES • Supports sales team to prepare quotations, generate sales orders, DO & invoice. • Support basic bookkeeping and accounting tasks such as data entry, payment processing, and maintaining financial records. • Monitor accounts receivable to identify, follow up overdue payments, and sending of monthly SOA to customers. • To assist daily operational duties and perform any others ad-hoc accounting and administrative assignment. • Liaising with respective internal stakeholders such as sales team on the customer request.

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)

* Responsible for daily accounting operations * Maintain proper accounting records and documentation * Prepare invoices, payments and bank reconciliation * Monitor customer outstanding payments and supplier payments * Assist in monthly account closing and audit schedules * Handle data entry into accounting system * Coordinate with internal departments and external parties Interested candidates may contact Ms. Nicole (0122022636) by Whatsapp to arrange for interview.

WE ARE HIRING – ACCOUNTS ASSISTANT Responsibilities: • Handle daily accounting and admin tasks • Prepare invoices, payments & data entry • Maintain proper filing and records • Assist with monthly accounts and reporting Requirements: • Minimum SPM / Diploma in Accounting • Minimum 3-5 years working experience in accounting/admin • Basic accounting knowledge and good computer skills • Proficient in Microsoft Excel • Responsible, organized, and able to work independently ~ ABILITY TO DRIVE AND OWN CAR WILL BE AN ADDED ADVANTAGE 📍 Location: PETALING JAYA 💰 Salary: RM 2,500 AND ABOVE 📩 Send resume to: +6010-2672980

-Handle accounting stuff -vouchers invoicing receipts -kindly send your resume to shio_fong@hotmail.com -epf socso provided -annual leave

Adm / Accounts clerk required in Pandan Indah Lighting wholesale office since 1996. Knowledge of Adm & basic accounting work with 2-3 years experiences. We offer optional 5 days week + Career Advancement in fast expanding wholesale company, established since 1996. Team work, able to work independently with self initiative working attitude. Together we make things happen.

I am job seeker I am looking for freelance/ part time accounts jobs I am able to handle full sets of accounts for Sdn Bhd, sole proprietor and partnership I am able to handle personal/ corporate tax computation My working area : Preferred Selangor and Kuala Lumpur Salary negotiable I am able to go to office during weekends or home based

Job Description: Mengurus dokumen dan rekod akaun Membantu dalam penyediaan invoice & laporan kewangan Key-In data dan kemaskini sistem ARIBA Tugas-tugas lain berkaitan akaun Yang berminat boleh hantar resume ke : shafiq@bangiray.com