80 Results For Accounts.

Jurunilai Bersekutu are looking for a responsible, organised and motivated Account Assistant to join our growing team. If you are passionate about accounting and enjoy working in a professional environment, we'd love to hear from you. Responsibilities - Handle daily accounting and bookkeeping functions. - Prepare payment vouchers, invoices and receipts. - Process accounts payable and accounts receivable. - Perform bank reconciliations and maintain accounting records. - Assist in monthly closing and preparation of financial reports. - Maintain proper filing and documentation. - Perform other accounting duties assigned by Management. Requirements - Diploma in Accounting, Finance or a related field. - Fresh graduates are encouraged to apply. - Candidates with relevant working experience will have an added advantage. - Proficient in Microsoft Office (especially Excel). - Knowledge of accounting software is an advantage. - Good communication and interpersonal skills. - Responsible, detail-oriented and able to work independently.

We are looking for a responsible and detail-oriented Accounts Executive/Assistant to join our team. Job Responsibilities: • Handle full set of accounts, including AP, AR, GL, and bank reconciliation • Handle daily accounting transactions, invoices, payments, and receipts Requirements: • Diploma in Accounting, Finance, or related field • Minimum 2 years of experience in handling full set of accounts • Familiar with accounting software. • Good attention to detail and able to work independently • Candidate who can commence work immediately is preferred Location: Wisma Zelan- Cheras -KL (construction company) Interested candidates, please send your resume to: 📧 Email: crystalyap845@gmail.com Tel : Crystal -03 9171 7733

Professional Firm in PJ looking for Account / Finance Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - ability to learn and use AI - Digital / On Line Experience advantage - Hardworking, have a continuous learning and improvement approach. Positive mindset. No roadblocks + solutions oriented. Positive / polite communication skills. Manage / Data Entry for ABSS MYOB accounting system Handle Full Set Accounts - Firm & Client / Forex bank accounts Perform month end closing in a timely manner Prepare bank reconciliation and monitor daily bank balances Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and. digital filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting & admin assignments Assist other professionals with financial & accounting tasks Take on any other tasks like a accounting & finance hero Previous work in F&B / administration / office work / legal firm / accounting firm / audit / professional firm / company secretarial firm / projects / others an advantage Good in open and clear communication skills, written & verbal English and Bahasa Melayu. Mandarin / other languages also OK Ability to communicate well Ability to be friendly and manage clients will be an advantage Other Benefits: - Salary to commensurate with relevant experience - KPI / Performance driven bonus - Medical benefits - Firm Trips - Meal / Food Treats - Extra Leave Days for festivities. - Sport Days

1. To assist in handling the daily routines of accounting of a Legal Firm. 2. To assist in maintaining the Office's and Clients' account transactions. 3. To maintain a professional working environment with the clients. 4. To assist in general administration and any other work assigned by the firm from time to time.

Roles & Responsibilties: - answer phone calls, emails, and customer enquiries professionally. - prepare letters, reports, quotations, and other business documents. - record daily sales. - follow up customer outstanding payments. - assists in monthly account closing and financial reporting. - ensure all accounting records are accurate and up to date. - other Ad Hoc tasks when requested by management. Contact number : 017-5287849 / 019-2767225

About Us: At Ciptamas Consult Sdn. Bhd., we are dedicated to delivering innovative and sustainable engineering solutions that shape communities and infrastructure for the future. With a reputation for excellence, We are seeking skilled professionals to join our growing team. Responsibilities: • To assist in day-to-day functions of Finance/HR/Administration of the Company; • To assist in GL, AR, AP, GJ, statements of clients, creditors ageing and related external parties and other reporting’s as required; • To assist in preparation and calculation for pro-forma invoices, tax invoices and supporting documents to bill clients; Requirements: • Candidate must possess Professional Accounting Certificate / Bachelor’s Degree in Finance / Accountancy or equivalent. • At least 3 year(s), working experience in the above or related fields. • Must be a team player and able to work independently. • Experience in Construction / engineering services company will be an added advantage. • Knowledge in Microsoft Office (Words, & Excel), etc. • Knowledge in UBS Accounting & Payroll Software and GST & SST tax.

AR AZUAN AUTO CARE SDN BHD 𝗟𝗢𝗞𝗔𝗦𝗜 𝗞𝗘𝗥𝗝𝗔 DI TAMAN SEMARAK , LIGHT INDUSTRI PARK, NILAI KAMI adalah sebuah pusat servis kereta yang mempunyai 11 𝐜𝐚𝐰𝐚𝐧𝐠𝐚𝐧 di malaysia . ingin menawarkan peluang pekerjaan seperti berikut: KERANI ADMIN / AKAUN & HR 𝗚𝗮𝗷𝗶 𝗣𝗘𝗥𝗠𝗨𝗟𝗔𝗔𝗡 𝗱𝗶𝘁𝗮𝘄𝗮𝗿𝗸𝗮𝗻 𝗥𝗠 𝟭8𝟬𝟬.𝟬𝟬 - 𝗥𝗠 𝟮𝟬𝟬𝟬.𝟬𝟬 (𝗯𝗮𝗰𝗶𝘀 𝗴𝗮𝗷𝗶 𝗺𝗲𝗻𝗴𝗶𝗸𝘂𝘁 𝗽𝗮𝗱𝗮 𝗽𝗲𝗻𝗴𝗮𝗹𝗮𝗺𝗮𝗻) -𝗣𝗘𝗥𝗘𝗠𝗣𝗨𝗔𝗡 -Berumur 20 tahun ke atas -SPM / DIPLOMA/ DEGREE dalam (PERAKAUNAN / ADMIN) -**𝗕𝗼𝗹𝗲𝗵 𝗠𝗲𝗻𝗷𝗮𝗹𝗮𝗻𝗸𝗮𝗻 𝗧𝗿𝗮𝗶𝗻𝗶𝗻𝗴 𝘀𝗲𝗹𝗮𝗺𝗮 𝟭- 𝟮 𝗺𝗶𝗻𝗴𝗴𝘂 𝗱𝗶 BRANCH BALAKONG SELANGOR 𝘀𝗲𝗯𝗲𝗹𝘂𝗺 𝗺𝘂𝗹𝗮 𝗸𝗲𝗿𝗷𝗮** -Pengalaman kerja 2 - 4 tahun Boleh menggunakan komputer -Bekerja di bilik berhawa dingin seperti "dalam gambar - Kami menggunakan system AUTOCOUNT AUTO PAYROLL -Pengalaman dalam jawatan yg dipohon @ yang berkaitan @ sesorang yang cepat belajar Boleh menerima arahan dan mengurus dengan baik - *𝐒𝐭𝐚𝐫𝐭 𝐤𝐞𝐫𝐣𝐚 OGOS 2026 *𝐖𝐚𝐤𝐭𝐮 𝐤𝐞𝐫𝐣𝐚 𝟖.𝟑𝟎𝐚𝐦-𝟓.𝟑𝟎𝐩𝐦 (𝐢𝐬𝐧𝐢𝐧-𝐣𝐮𝐦𝐚𝐚𝐭) **(𝐬𝐚𝐛𝐭𝐮 & 𝐚𝐡𝐚𝐝 - 𝐜𝐮𝐭𝐢) Antara Job skop kerja •Kerja-kerja kewangan: •Key in bil / invoice •Key in payment voucher •Key in cash bil •Key in kwsp, sokso, eis, gaji dll • entry /statement bank •Bank reconciliation / print •Filing doc •Print pv • filing cash sale •Peti cash •Transaksi kad kredit •Outstanding suppler / castumer •Bank statment •Closing akaun bulanan •Tranfers payment • Kerja-kerja pentadbiran dan akaun yg berkaitan. • Marketing (berkaitan marketing online sahaja) tidak melibatkn kerja marketing luar. • Dan kerja-kerja yang diarahkan oleh pihk pengurusan. Wasap resume ke email ke >>>> hrarautoworld@gmail.com 𝗛𝗣: 𝙋𝙐𝘼𝙉 𝙕𝘼𝙇𝙄𝙉𝘼 wa.me/60179355862 wa.me/60179355862 INTERVIEW AKAN DI maklum sama ada Online atau face to face ( LOKASI INTERVIEW- AR DI AUTO CARE SDN BHD (BALAKONG) https://maps.app.goo.gl/GuRHF18B2Kbh5KDy8 LOKASI BERKERJA : AR AZUAN AUTO CARE SDN BHD 7607, Jalan TS 2/90, Taman Semarak, 71800 Nilai, Negeri Sembilan LOKASI MAPS https://maps.app.goo.gl/u4Hen9ezbg7wJFdE6

Hi, saya mencari kerja menguruskan perakaunan/admin untuk diuruskan secara part time/remote. Berpengalaman lebih 10 tahun menguruskan full set akaun dalam bidang (construction/retails) 1. Issue invoice/e-invoice (billing) 2. ⁠issue payment voucher (payment) 3. ⁠issue credit note / debit note 4. ⁠key in account documents in accounting sistem 5. ⁠Prepare Management Account - ⁠P&L statement - Balance sheet statement - Bank Reconciliation Report - ⁠Trial Balance - ⁠General Ledger 6. HR service - issue payroll /payslip /EPF/SOCSO/EIS/PCB submission. 7. EA form / cp8D submission 8. Company tax / CP204 submission Untuk maklumat lanjut boleh contact 018-2763490

-To prepare payment voucher, cheques, update daily bank balance. -To control supplier cost and master control project status. -Responsible for filling the accounting documentations in timely by excel and accounting system. -Petty cash and staff claims on a monthly basis. -To prepare purchase order and Data entry by daily . -Handle in daily admin operational matter. -Monthly salary and OT caculation. -Key in Autocount accounting system on time.

Accurate data entry and maintenance of debtor records Generate and prepare operational and client reports Verify and review debtor addresses for mailing purposes Locate and update debtor contact information Assist in debtor tracing / skip tracing activities Prepare and submit account adjustment requests Update daily operational activities into client systems Maintain proper documentation, filing, and records Ensure all work is completed in accordance with SOP and client requirements Handle confidential information with strict compliance

Position: Accounts Assistant (Receivables) Department: Accounts / Finance Reports To: Accounts Executive / General Manager (or as assigned) KEY RESPONSIBILITIES • Prepare and issue members' monthly statements and invoices. • Process payments received (cash, cheque, bank transfer, credit card, QR payment). • Update members' accounts and maintain accurate receivable records. • Monitor outstanding balances and overdue accounts. • Follow up on overdue payments by email or telephone. • Perform daily receipt posting and bank reconciliation (where applicable). • Reconcile accounts receivable ledger with the accounting system. • Prepare ageing reports and monthly AR reports. • Assist with month-end closing. • Handle membership deposits, refunds, and credit balances. • Liaise with the Membership, Front Office, and Finance Departments regarding billing issues. • Assist with audit schedules and documentation. • Maintain proper filing and accounting records. KNOWLEDGE & SKILLS • Familiarity with Microsoft Office, particularly Excel. • Knowledge of POS systems and membership software. • Good troubleshooting and analytical skills. • Ability to prioritize tasks and meet deadlines. • Strong communication and interpersonal skills, must be able to converse in English, Malay (Mandarin is additional point). • High level of integrity and confidentiality. • Ability to work independently as well as in a team.

To handle general office administration work To handle document filing To handle basic accounting work.Data entry into Accounting System (training are provided) Required skill(s): MS Office Able to work independently and under pressure

1. Able to handle daily, full account set and administrative tasks. 2. Update and maintain accounting records in the accounting system using Auto-Count. 3. Assist in replying customers. 4. Able to handle stock count with barcode. 5. Check supplier invoices, statements, and payment records. 6. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 7. Assist management with ad-hoc administrative tasks and any office works related. Requirements 1. Candidate must possess at least 2 to 3 years accounting experience. 2. Candidate 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. 7. Must be Malaysian. Preferably Female Please contact Miss Tan at 012-3133832

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

GENERAL RESPONSIBILITIES: 1. Prepare and submit invoices (based on PO/JO) 2. Assist with general office administration (filing, correspondence, etc.) 3. Handle full set of accounts 4. Manage corporate tax matters 5. Perform payroll calculations including EPF, SOCSO, PCB, and pro-rata where necessary 6. Prepare tax reports upon request 7. Liaise with auditors and tax agents 8. Manage Accounts Receivable (AR) and Accounts Payable (AP) 9. Prepare accounting summaries and reports Computer Skills: * Proficient in MS Word, Excel or LibreOffice * Familiar with accounting software such as MYOB, SQL and others Preferred Traits: 1. Strong attention to detail 2. Well-groomed and professional appearance 3. Good written and verbal communication skills 4. Ability to perform account simulations and budgeting 5. Willingness to commit to long-term employment

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

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.

Job Description / Responsibilities: - Fresh graduates are welcome to apply. - Experience in accounting or admin work will be an advantage. 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. Assist in bank reconciliation and filing of accounting documents. 6. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 7. Support payroll, staff claims, and basic HR administrative matters when required. 8. Assist management with ad-hoc administrative tasks. EMAIL RESUME TO mangai@gvisb.com.my or whatsapp only to 0I0262I902.

· Performing basic office tasks, such as filing, typing, copying, binding, scanning, data entry, answering phones, processing the mail, etc. · Manage communications with internal and external parties, including clients and vendors, through telephone calls, emails, and face-to-face interactions. Schedule meetings, coordinate appointments, and provide assistance to office visitors. · Process transactions, issue cheques, and maintain accurate records, including ledgers, budgets, reporting and payment, and other relevant documentation. · Provides administrative support to ensure efficient operation of office, cleanliness of the workstation/ office, good function of office equipment and facilities. · Provide personal assistant support to the lawyer, including travelling within mainland Penang during working hours. · Perform any other ad hoc duties or assignments as directed from time to time. Working Environment · Supportive working environment. · Emphasis on maintaining a healthy work-life balance.

Job Responsibilities and Scope The Account Clerk is responsible for supporting the Finance and Accounts Department by maintaining accurate financial records, processing daily accounting transactions, preparing reports, and ensuring compliance with company policies and statutory requirements. Key Responsibilities 1. Accounts Payable (AP) Process supplier invoices accurately and on time. Match Purchase Orders (PO), Delivery Orders (DO), and invoices. Prepare payment vouchers and payment schedules. Reconcile supplier statements and resolve discrepancies. Maintain supplier records and filing. Billing Customer and follow up payment 2. Accounts Receivable (AR) Prepare quotations, invoices, debit notes, and credit notes. Record customer payments. Monitor outstanding debts and follow up on overdue payments. Reconcile customer accounts. Prepare monthly aging reports. 3. Cash & Bank Transactions Record daily cash receipts and payments. Prepare bank reconciliations. Monitor petty cash transactions. Maintain accurate cash flow records. 4. General Accounting Record accounting entries into the accounting system. Prepare journal entries. Assist in monthly account closing. Maintain the general ledger and supporting schedules. Ensure proper filing of financial documents. 5. Payroll & Statutory Contributions (if assigned) Assist in payroll preparation. Process EPF, SOCSO, EIS, PCB, and other statutory deductions. Maintain employee payroll records. Ensure timely statutory submissions. 6. SST & Tax Support Assist in SST documentation and filing. Prepare supporting documents for audits. Assist in income tax and statutory compliance. Maintain proper accounting records for tax purposes. 7. Inventory & Asset Records Maintain inventory costing and stock records. Record company asset purchases and disposals. Assist in stock reconciliation and physical stock counts. 8. Administrative Support Answer finance-related telephone and email enquiries. Organize and maintain financial filing systems. Prepare correspondence and reports. Perform other administrative duties assigned by management. 9. Audit Support Prepare schedules required by external auditors. Assist during financial and tax audits. Ensure accounting documents are complete and readily available. 10. Compliance Ensure compliance with company accounting policies. Maintain confidentiality of financial information. Follow Malaysian accounting standards and statutory requirements. Skills Required Attention to detail and accuracy. Good organizational and time management skills. Ability to work independently and meet deadlines. Good communication skills in Bahasa Malaysia and English. Honest, trustworthy, and able to maintain confidentiality. Strong numerical and analytical skills and committed to company. Willing to travel with Manager or Director for Company matter.

1 perform full spectrum of all payroll related matters 2 prepare payroll reports include variance check and reconciliation 3 handle any human resources and HR administration duties eg ; socso claim , assigned by superior 4 perform data entries for sales and bank recon 5 issue petty cash chq & other payment 6 preferable staying area Petaling Jaya , selangor 7 able to perform extra hours and posses own transport

Job Responsibilities and Scope The Account Clerk is responsible for supporting the Finance and Accounts Department by maintaining accurate financial records, processing daily accounting transactions, preparing reports, and ensuring compliance with company policies and statutory requirements. Key Responsibilities 1. Accounts Payable (AP) Process supplier invoices accurately and on time. Match Purchase Orders (PO), Delivery Orders (DO), and invoices. Prepare payment vouchers and payment schedules. Reconcile supplier statements and resolve discrepancies. Maintain supplier records and filing. Billing Customer and follow up payment 2. Accounts Receivable (AR) Prepare quotations, invoices, debit notes, and credit notes. Record customer payments. Monitor outstanding debts and follow up on overdue payments. Reconcile customer accounts. Prepare monthly aging reports. 3. Cash & Bank Transactions Record daily cash receipts and payments. Prepare bank reconciliations. Monitor petty cash transactions. Maintain accurate cash flow records. 4. General Accounting Record accounting entries into the accounting system. Prepare journal entries. Assist in monthly account closing. Maintain the general ledger and supporting schedules. Ensure proper filing of financial documents. 5. Payroll & Statutory Contributions (if assigned) Assist in payroll preparation. Process EPF, SOCSO, EIS, PCB, and other statutory deductions. Maintain employee payroll records. Ensure timely statutory submissions. 6. SST & Tax Support Assist in SST documentation and filing. Prepare supporting documents for audits. Assist in income tax and statutory compliance. Maintain proper accounting records for tax purposes. 7. Inventory & Asset Records Maintain inventory costing and stock records. Record company asset purchases and disposals. Assist in stock reconciliation and physical stock counts. 8. Administrative Support Answer finance-related telephone and email enquiries. Organize and maintain financial filing systems. Prepare correspondence and reports. Perform other administrative duties assigned by management. 9. Audit Support Prepare schedules required by external auditors. Assist during financial and tax audits. Ensure accounting documents are complete and readily available. 10. Compliance Ensure compliance with company accounting policies. Maintain confidentiality of financial information. Follow Malaysian accounting standards and statutory requirements. Skills Required Attention to detail and accuracy. Good organizational and time management skills. Ability to work independently and meet deadlines. Good communication skills in Bahasa Malaysia and English. Honest, trustworthy, and able to maintain confidentiality. Strong numerical and analytical skills and committed to company Willing to travel with Manager or Director for Company matter

-Handling full set of Accounts -Assist Account & Finance department on their daily works -Data entry for Account Payable (AP) and Account Receivable (AR) into system -Ensure supporting's and accuracy of the entry is double checked -Summaries foreign worker payroll and overtime computations -Handle monthly claims and reimbursements -Prepare monthly summary and reports -Update debtors and suppliers listings

ACCOUNT CLERK & ACCOUNT EXECUTIVE *Pro Accounting *Full Set Account # Working Hours Monday to Friday (8AM - 5PM) Saturday (8AM - 12PM) #Location Telok Gong Interested candidates kindly drop your resume to below:- PIC Contact : 012-391 5878 (H/P)

📢 WE’RE HIRING — FULL-TIME ACCOUNTS ASSISTANT 📍 Wangsa Maju, Kuala Lumpur 🏠 Hybrid working arrangement 💰 Salary: RM2,000–RM2,200 per month 👤 Gender requirement: Male candidates only We are looking for a responsible and detail-oriented Accounts Assistant to join our growing team. Fresh graduates and junior candidates with an accounting background are encouraged to apply. 🌟 WHY JOIN US? We are different from a conventional, rigid workplace. We believe in flexibility, trust and learning through real working experience. This is more than a routine data-entry position. You will gain hands-on exposure to bookkeeping, bank reconciliation, creditor processing, SST, statutory submissions and month-end accounting. We focus on producing accurate work and meeting deadlines—not unnecessary workplace formalities. YOUR RESPONSIBILITIES * Enter and process approximately 50 invoices per day * Process creditor accounts weekly * Perform weekly bank reconciliations * Prepare SST submissions every two months * Assist with monthly statutory submissions by the 15th * Post monthly payroll and depreciation journals * Maintain organised accounting records and documents * Handle other accounting and administrative tasks when required TOOLS YOU’LL USE * Xero * Microsoft Excel * Microsoft Teams * Microsoft Outlook * WhatsApp WHAT WE’RE LOOKING FOR ✅ Male candidate ✅ Certificate, Diploma, Degree or relevant background in Accounting ✅ Basic understanding of bookkeeping and accounting principles ✅ Able to work independently and manage deadlines ✅ Organised, accurate and attentive to detail ✅ Responsible, comfortable with technology and willing to learn WHAT WE OFFER ✨ Flexible hybrid working arrangement ✨ Valuable hands-on accounting experience ✨ Training and guidance provided ✨ Company-provided computer ✨ EPF, SOCSO and EIS contributions ✨ Individual company email and access to required software ✨ Complimentary access to the gym and swimming pool ✨ Opportunity to learn, take ownership and grow with the company If you want practical accounting experience in a flexible and modern working environment, we would like to hear from you. 📱 WhatsApp: [Insert phone number]

Job Responsibilities include: • Process supplier invoices and verify supporting documents. • Prepare payment vouchers and assist with payment processing. • Reconcile supplier statements and resolve invoice discrepancies. • Maintain accurate Accounts Payable records and filing. • Assist with month-end closing and AP reporting. • Liaise with suppliers and internal departments on payment-related matters. • Perform other ad hoc duties assigned by the Finance Manager.

-handle daily accounting tasks -dealing with dispatch -receptionist works -Monday to Friday 9am-6pm -location: Greenlane, Jelutong (law firm)