21 Results For Account assistant.

(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

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

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

📢 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

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 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

Job Responsibilities: > Data entry & assist in preparing full set of accounts including AR, AP, GL and bank reconciliations > Prepare monthly management accounts and schedules in a timely manner > Assist in month-end and year-end closing > Maintain proper accounting records and supporting documents > Assist in audit and tax matters by liaising with auditors and tax agents > Assist in preparing/review monthly project accounting and review of project costs > Independently travel to clients’ offices within Klang Valley to perform field work, attend meetings, discussions, and collect accounting documents as required (upon job confirmation) > Perform other accounting and administrative duties as assigned Requirements: * SPM / Diploma in Accounting, Finance, or equivalent * Fresh graduate/minimum experience in relevant accounting job are encouraged * Must be able to learn fast * Knowledge of accounting software (e.g. SQL, AutoCount, or similar systems) will be advantage * Detail-oriented, responsible, and able to meet deadlines * Able to work independently with minimal supervision

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

WE ARE HIRING – ACCOUNT ASSISTANT (FULL SET ACCOUNT) ✅ Handle full set accounts ✅ Basic accounting knowledge required ✅ Experience in SQL / AutoCount preferred ✅ Handle full set accounts ✅ Prepare invoices, payment vouchers & bank reconciliation ✅ Assist in monthly financial reports and audit schedules ✅ Handle filing, documentation & data entry ✅ Liaise with auditors, tax agents, bankers & suppliers ✅ Monitor company expenses and payment follow-ups ✅ Ensure proper maintenance of accounting records Requirements ✅Minimum Diploma/LCCI in Accounting or related field ✅Able to handle full set accounts independently ✅Familiar with accounting software (SQL / AutoCount / UBS etc.) ✅Responsible, organized and attentive to details ✅Fresh graduates are encouraged to apply (experienced candidates preferred) Benefits ✅EPF / SOCSO / EIS ✅Annual leave & medical leave 📍 Location: Bandar Botanic, Klang 💰 Salary: Negotiable based on experience Monday – Friday 9.30am-6pm Interested candidates may send resume to: 📞 016-2322864 Shawn Tan

• Handle daily administrative tasks and office coordination (Daily reports) • Filing & bookkeeping • Payroll • Prepare proposals & quotations • Maintain proper records (Monthly report) • Issue cheque • Season renewal • Prepare Petty cash Report • Prepare Cash collection Report • Add hoc tasks

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