64 Results For Accounts.

About the role Seeking an experienced Account Admin to join the team at MULTI TRUCK SALES SDN BHD'. This full-time role is based in Kampung Baru Subang. What you'll be doing • Maintaining accurate and up-to-date financial records • Processing accounts payable and receivable transactions • Reconciling bank statements and accounts • Assisting with the preparation of financial reports and statements • Providing administrative support to the accounting team • Ensuring compliance with accounting policies and procedures What we're looking for • Proficient in using SQL accounting software and Microsoft Office • WORKING HOUR: MON TO FRI – 9AM TO 530PM SAT – 9AM TO 1PM • EPF, SOCSO INCLUDE Contact us on WhatsApp: 012-386 8846 (Mr Tim) Email your resume: timlee.mts@gmail.com

Tanggungjawab * Mengurus rekod kewangan harian,jualan,invois pembekal dan perbelanjaan. * Mengendalikan akaun belum bayar dan akaun belum terima. * Menyediakan laporan kewangan,rekonsiliasi akaun dan analisis jualan serta kos. * Mengurus dan menambah baik sistem AutoCount Accounting. * Membantu kawalan inventori,audit dan urusan percukaian. Hubungi : Mr Jason - 01176067856

Qualification & Experience: - Diploma / Degree in Accounting. - Candidate must possess at least basic accounting knowledge. - Computer literate. - Preferable to start work immediately / possess own transport. - Assist in bookkeeping, replying to emails, filing, liaise with clients, auditors, tax agents & company secretary. - Fresh graduates are encouraged to apply. - Training for Accounting Software will be provided. Feel free to send your resume to jktrinex@gmail.com

admin,marketing,agreement ,answer marketing call,daily accounting,budget reports,monthly reports ,sst,data entry,epf, socso MUST HAVE EXPERIENCE IN THIS POSITION

We are looking for a responsible and detail-oriented Account Assistant to join our team. The successful candidate will assist with daily accounting operations, with a strong focus on Sales and Service Tax (SST) management and compliance. Key Responsibilities *Manage and maintain records of SST-registered suppliers and customers. *Verify and record SST details, including SST registration information, exemption status, taxable transactions and supporting documents. *Monitor and maintain proper records of SST exemption quantities/limits. *Closely monitor SST exemption balances and ensure they are properly utilized and recorded. *Remind and follow up with customers/suppliers when SST exemption applications or supporting documents are required. *Liaise with suppliers, customers and relevant internal departments regarding SST matters. *Maintain accurate and up-to-date SST records and filing. *Assist with SST reconciliation, reporting and preparation of supporting documents when required. *Assist with general accounting duties, data entry, filing, documentation and other finance-related tasks. *Assist the Accounts/Finance team in maintaining accurate and complete accounting records, ensuring proper documentation and filing for audit purposes. *Perform any other administrative and accounting duties as assigned by the Management from time to time.

🏭 Manufacturing Company 📍 Jalan Kusta, Sungai Buloh We are looking for a responsible and motivated Account Assistant to join our team! 💰 Salary: RM2,000 – RM2,500 🕘 Working Hours: • Monday – Friday: 9:00 AM – 6:00 PM • Saturday: 9:00 AM – 2:00 PM 📌 Requirements: • Minimum 1 year working experience in accounting • Responsible, organised & willing to learn • Able to work independently and as part of a team 🎁 Benefits: • EPF • SOCSO 📞 Interested? Contact us: 019-246 0107 📩 Serious applicants are welcome to contact us for more details.

📢 JAWATAN KOSONG – PEMBANTU AKAUN & PENTADBIRAN (Accounts cum Admin) Adami Group Sdn. Bhd. sedang mencari calon yang amanah, teliti, sistematik dan bertanggungjawab untuk menguruskan kerja akaun harian serta pentadbiran syarikat. 📍 Lokasi: Taman Tampoi Indah, Johor Bahru 💰 Gaji: RM2,000–RM2,300 sebulan Berdasarkan pengalaman dan kemahiran calon Antara tugas utama: ✅ Merekod jualan, perbelanjaan, resit dan invois ✅ Mengurus dokumen serta akaun pembekal ✅ Melaksanakan bank reconciliation asas ✅ Menyediakan laporan dan dokumen untuk akauntan luar ✅ Mengemas kini rekod kehadiran serta maklumat payroll ✅ Menguruskan tugasan pentadbiran pejabat Kelayakan: ✅ Diploma dalam bidang berkaitan; ATAU mempunyai pengalaman kerja akaun dan pentadbiran ✅ Mahir Microsoft Excel dan Google Sheets ✅ Pengalaman menggunakan sistem perakaunan menjadi kelebihan ✅ Fresh graduate yang mempunyai asas perakaunan digalakkan memohon ✅ Pengalaman dalam industri F&B, retail atau syarikat multi-outlet diberikan keutamaan 📋 Calon yang berminat boleh mengisi borang permohonan melalui pautan berikut: https://forms.gle/xU4whp43p1p6uj2H7 Sila lengkapkan semua maklumat dan muat naik resume terkini. Hanya calon yang disenarai pendek akan dihubungi untuk sesi temu duga. Mohon bantu share kepada rakan atau kenalan yang sedang mencari pekerjaan di sekitar Johor Bahru. Terima kasih.

Handle admin & accounts duties. Prepare invoices and follow up payments. Maintain records and documentation. Manage customer enquiries. Update daily job records. Coordinate with customers and internal teams. Perform other duties as assigned. *Punctual, responsible, and accountable for assigned duties. *Candidates residing near Bandar Sunway will have an advantage * (Please call Mr.Gunalan 0123499699)

We are Looking for a FULL SET ACCOUNT to join our team! 📌 Position: Full Set Account (Full Time) 💰 Salary: RM4,000 – RM6,000 🕘 Working Hours: 9:00 AM – 6:00 PM 📍 Location: SG GEMILANG MOTOR SDN BHD KG. BARU SUNGAI BULOH If you have relevant experience and are interested in joining us, feel free to contact us for more information. ✨ Good opportunity waiting for you! 🤝 Join our team and grow together with us! 📩 Interested? Don’t hesitate to apply! WhatsApp :016-335 8092 (Mr. Chin)

Project Management Manage projects from planning through execution and final delivery Prepare project timelines, milestones and action plans Ensure projects are delivered on time and to the expected quality Client and Team Coordination Coordinate between marketing, sales, technology and external partners Work closely with property developers and internal teams Keep communication clear and ensure tasks move forward smoothly Performance and Reporting Track project progress, timelines and quality Monitor campaign performance and identify areas for improvement Prepare regular project updates and reports Client Management Manage client and developer expectations Conduct project updates and review meetings Ensure all stakeholders are aligned on deliverables and outcomes Problem Solving Identify potential delays, risks and operational issues early Take initiative to resolve issues and keep projects moving Develop practical solutions when challenges arise Process Improvement Develop and improve internal SOPs and workflows Help create structured processes across different departments Improve overall project efficiency and execution Projects You Will Handle Property marketing campaigns Branding and digital marketing campaigns Property launches and events Other real estate related projects Requirements 1 to 3 years of experience in project management, account management or a related role Experience in property, marketing, technology or agency environments is an advantage Strong organisational and time management skills Good communication and stakeholder management skills Analytical thinking with good commercial awareness Able to manage multiple projects and deadlines Familiar with project management tools such as ClickUp Good command of English and Chinese Why Join Xideas Exposure to property, marketing and technology Work directly with property developers and industry partners Opportunity to manage high-impact projects Opportunity to build and improve systems from the ground up Fast-paced environment with strong learning and leadership exposure Basic salary + incentives / commission

Tax management company requires accounting cum admin staff SPM/STPM/CERT • Min 2 years experience in accounting field • Able to use computer with knowledge of Microsoft office • Computer literate (UBS System/ SQL added advantage) • Willing to learn and able to work under pressure • Possess own transport and willing to travel LCCI/CAT/Diploma in Accounting/Degree in Accounting • Fresh grads • Able to use computer with knowledge of Microsoft office • Willing to learn and able to work under pressure • Possess own transport and willing to travel

At least 2 years of working experience Diploma in accounting / finance / LCCI Accounting experience preferred Proficient in accounting system Payroll, EPF, Socso, PCB , BIS Prepare voucher Voucher payment update Monthly P&L management report Able to work independently with minimum supervision Maintain Proper Financial Documentations Liaise with external auditor & company secretary Please call Soo 012-3781626

Job Responsibilities - Responsible for general accounting function. - Preparing full set account for monthly management account. - To prepare weekly bank reconciliation & month end reports / journals. - To prepare financial account in a timely manner - To monitor monthly the cash balances and the aging list for all creditor and debtor. - Attends monthly meeting, EGM and AGM, and present financial reports. - Attend meetings with clients, provide clarifications to queries and follow up on issues raised at the meetings. - To prepare statutory tax. - Preparation of budgets, forecast, cash flow management. - To handle cash flow, treasury and banking activities. - Review and monitor day to day activities related to credit and collections and payments. - Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers. - Ensure compliance with financial policies and procedures. - Work together as a team or individually to meet targets. - Ensure documents are well organized and filed up to-date. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - To complete daily operational duties and assist in ad-hoc general administration assigned from time to time. - Assist the Resident/Building Manager with other tasks as and when required. Job Requirements - Independent, with persuasive interpersonal skills and results-driven. - Target oriented and ability to work under pressure to meet targets. - Experience in Property management industry would be an added advantage. - Proficient in written and spoken English and Bahasa Malaysia. - Computer literate: Microsoft Word / Excel - Good working attitude, passionate, self-motivated and able to communicate well with people of all levels. - Must possess own transportation. - Must be willing to relocate or travel outstation.

𝗦𝗬𝗔𝗥𝗔𝗧 𝗞𝗘𝗟𝗔𝗬𝗔𝗞𝗔𝗡 1. Minimum Basic Knowledge/Diploma/Degree dalam Perakaunan 2. Mahir dalam menggunakan Microsoft Office & Excel 3. Berdisiplin, bertanggungjawab dan amanah dalam kerja 𝗦𝗞𝗢𝗣 𝗞𝗘𝗥𝗝𝗔 1. Membuat bank reconciliation 2. Urus akaun belum bayar (AP) & belum terima (AR) 3. Mencatat dan merekod transaksi akaun 4. Mengemaskini fail-fail akaun dan kewangan syarikat 5. Serta tugas-tugas lain yang berkaitan 𝗞𝗘𝗟𝗘𝗕𝗜𝗛𝗔𝗡 1. KWSP , SOCSO & EIS 2. Baki cuti tahunan akan dibayar +60 16 232 5363 (HR)

Handling full sets of account , pay roll

To assist Accountants in preparation for full sets of mgmt accs and related practise work. Enable the fresh graduates to learn on how to produce a Full sets of mgmt acccs. Later, should be able to apply as a member of Accountants. - MIA. Work consist from basic process, such as sorting, filing, sum up, extract, classify and posting. Clientele industries such as, Professional Firm, Trading, Construction, Services and Contractor. Opportunity to visual learn and understand Accounts as a whole picture. Working with a dedicated senior / Accountants to provide on-going training and guidance. CGPA : Min. 2.75 Interested, please email FULL CV & RECENT PHOTO : amco.urus@gmail.com Only shortlisted candidates, will be call for interview.

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. Able to key in payroll & reconcile payroll with profit and loss Initiative to complete accounting and payroll task

Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE location: LOT11238,jalan lawrence law taman taynton view kuala lumpur CALL TEL/ whatsapp: 013-3939089 & 012-3763869 Experience at Relevant computer experience (ACCOUNT Assistant) & （INVOICE CLERK) need general experience from AutoCount system (ADMIN CLERK) Supporting company leadership and supervising administrative department activities for staff members At 3 year's experience in administrative services or related fields. 25~48 years old

We are Construction & sewerage specialist looking for Account Executive in our HQ, Cheras. daily accounting transactions. a) Able to do a full set of accounts whether it is done manually or through computerised accounting system, b) Able to handle some company secretarial and taxation matters. c) Experience in the trading and construction company (is an advantage) d) A multi-tasker, that is driven and committed to complete the task e) Ensure all general ledgers are updated timely, accurately and processed in accordance to the financial policies and established procedures. f) Review all balance sheet accounts reconciliation and give advice to team member for any issue arises. g) Liaise with inter company, auditors, tax agents and other operation departments Stay in Cheras is an advantage Kindly do forward a copy of your latest resume with photograph & expected salary via whatapp to 0 10 550 3900 or email to hr@momsb.my

Mencari Pembantu Admin : Skop kerja : 1) Membantu menguruskan ofis/stor yang menguruskan perniagaan minimart di dalam hospital. 2) Membuat order barang kedai, membuat bayaran ke pembekal, menguruskan ofis & stor, membantu Personal Assistant dalam semua hal admin di ofis/stor Ciri - ciri dikehendaki : - Perempuan melayu & berumur bawah 33 tahun - Boleh mengira dengan baik & mempunyai common sense yang ok boleh drive & mempunyai kenderaan - seorang yang aktif , komited bekerja, TIDAK ADA attitude MC & EL setiap masa - dapat bergaul dengan ahli team member dgn baik - ⁠Hanya yang lasak, senang bergerak dalam menguruskan ofis/stor - WAJIB MEMPUNYAI pengalaman sebagai Pembantu Admin Terms kerja : - Hari bekerja : Isnin - Sabtu - ⁠Cuti : Halfday Sabtu & full day Ahad - Gaji RM2,000 + epf + bonus bln Disember - Boleh bermula serta merta & betul berminat untuk bekerja lama, boleh hubungi : 012 7353905

Durranis Automobile Sdn Bhd ⚠️ JAWATAN KOSONG ⚠️ ACCOUNTS (AUTOMOBILE) Kami sedang mencari calon yang berkelayakan untuk mengisi jawatan Accounts di syarikat automobile kami. Maklumat Jawatan ✅ Gaji: RM 2,200 - RM2800 Sebulan ✅ Jantina: Perempuan / Warganegara Malaysia ✅ Umur: 20 – 35 tahun ✅ Lokasi: Ampang ✅ Waktu kerja: 8.30 pagi – 6.30 petang Kelayakan • Mempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang akaun / kerani akaun (automobile diutamakan) • Mahir menggunakan Microsoft Word & Excel • Mempunyai pengetahuan asas perakaunan • Boleh bekerja di bawah tekanan dan pengawasan minimum • Sanggup bekerja lebih masa jika diperlukan • Berdisiplin, komited dan proaktif • Mempunyai kemahiran komunikasi yang baik • Berpersonaliti kemas dan profesional • Bersikap terbuka, boleh menerima teguran dan berinisiatif • Mempunyai kenderaan sendiri • Bertanggungjawab dan amanah Skop Kerja • Merekod transaksi kewangan harian (akaun masuk & keluar) • Menyediakan dan mengurus invois, resit serta baucar bayaran • Mengemaskini dan menyusun rekod akaun syarikat • Menyemak bayaran pelanggan dan padanan dengan penyata bank • Membuat bank-in dan memantau aliran tunai (cash flow) • Mengurus akaun pemiutang dan penghutang (AP & AR) • Menyediakan laporan akaun bulanan (ringkas) • Membantu penyediaan dokumen untuk audit, cukai dan akauntan luar • Mengurus dokumen kewangan berkaitan jual beli kereta • Membantu tugasan pentadbiran berkaitan akaun jika diperlukan • Menjaga kerahsiaan maklumat kewangan syarikat 📲 Berminat? Sila hubungi / WhatsApp: ☎️ 013-308 8693 🔗 **www.wasap.my/60133088693

ACCOUNT 1) Key in transaksi in QNE Accounting software 2) Issue invoice , receipt & PV 3) Key in agency fee & agent staf gaji in excel . 4) Mengurus petty cash , staff claims 5) Reconciliation bank and payroll 6) Memastikan rekod dan filing lengkap 7) Data entry staff in QNE payroll

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 hostel application foreign worker 7 preferable staying area Petaling Jaya , selangor 8 able to perform extra hours and posses own transport

We are looking for a Billing & Accounts Assistant to join our clinic team. The successful candidate will be responsible for supporting daily billing, accounting and administrative operations while ensuring accuracy and proper record-keeping. Key Responsibilities * Handle patient billing, payments and related transactions * Perform data entry and maintain accurate accounting records and ledgers * Prepare financial records and supporting documents for accountants and auditors * Provide general administrative support to the clinic team * Strong computer literacy, particularly in Microsoft Excel and online systems * Basic knowledge of accounting and billing procedures * Able to work independently and manage tasks efficiently * Responsible, reliable and willing to learn Location : ISLAND KLINIK ( Island Glades, Penang ) Employment Type: Full-time Working Hours : Monday–Friday: 9:00 AM – 6:00 PM Saturday & Sunday: 9:00 am -1:00 pm Contact : 012-498 0027 ( Ms.Usha ) : islandklinik@gmail.com If you are organized, detail-oriented and interested in building your career in clinic billing and accounts we would love to hear from you!

- Prepare Invoice, Delivery Order, Quotation and Purchase Order, debit notes, credit notes, receipts and other accounting documents. - Handle renewal for company vehicle - Assist and maintain in company registration and certificate - Chasing payment - Maintain proper filing and documentation of accounting records, invoices, receipts and payment documents. - Liaise with suppliers and customers regarding invoices, payments, statements of accounts and outstanding balances. - Manage office supplies and stationery inventory. - Coordinate office maintenance, cleaning, utilities, and facility management. - Handle courier services, incoming and outgoing mail, and document filing. - Assist in organizing company events and staff activities. - Assist in the preparation, coordination, and documentation required for the annual ISO audit. - Interested candidate can send your CV via email : intan@mstengglobal.com or direct Whatsapp : 0387366006

ACCOUNT ✅ Key-in transaksi & mengurus SQL Accounting. ✅ Menyediakan Invoice, Receipt & Payment Voucher. ✅ Mengurus AR, AP, collection & supplier payment. ✅ Mengurus Petty Cash, Staff Claims & e-Invoice. ✅ Menyediakan dokumen untuk accountant, audit & tax. ✅ Memastikan rekod dan filing kewangan lengkap. ADMIN ✅ Mengurus surat, email, filing & dokumentasi syarikat. ✅ Mengurus purchase documentation, office supplies & courier. ✅ Mengurus rekod attendance, leave & staff documentation. ✅ Membantu operasi pentadbiran pejabat harian.

Senior Account Executive’s Scope of Works: 1. Handle and maintain a full sets of Account until Audit closing. 2. Prepare financial reporting (i.e: monthly, quarterly and yearly). 3. Monitor & perform bank matters and cash flow management (i.e: Bank balance, bank reconciliation, Monitor operational expenses and cash utilization & etc). 4. Preparation for Audit and submission of Taxation (i.e: liaise with auditor, tax agent, relevant authorities & etc). 5. Team Coordination & Supervision (i.e: Supervise & guide finance team members within the department). 6. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 7. Support Project & Cost Monitoring (i.e: Support project accounting, budgeting and cost monitoring for ongoing projects). 8. Payroll & Finance Administration (i.e: Support finance-related administrative matters when required). Requirements: 1. Prefer who has Degree or equivalent in accounting/finance field. 2. Prefer who has four (4) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / AutoCount / UBS / etc.) 4. Willing to learn and fast learner. 5. Able to work under pressure within time constrain 6. Able to do ad hoc works at all time. 7. Able to work in a team as group. 8. Able to liaise with third parties (i.e: clients, contractors, suppliers, Site Office Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS & SKBBK 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave 6. Company Medical Insurance Cover 7. Allowance Starting: Preference for those who are willing to start Immediately (September 2026) or max one month notice. Kindly drop your resume at fiza@argo.com.my or contact 03-2711 1061 /1062.

DUTIES & RESPONSIBILITES:- - Full Set Accounts & GL: Maintain and update full set accounts accurately, ensuring all monthly transactions and General Ledger (GL) accounts are reconciled. - Fixed Assets: Manage the Fixed Assets Register and calculate monthly depreciation. - AR & AP Management: Oversee customer invoicing/collections and verify supplier invoices to execute timely payments. - Payroll & Statutory Compliance: Process employee monthly salaries and handle timely submission/payment of EPF, SOCSO, EIS, PCB, and corporate tax. - Audit Leadership (A to Z): Act as the primary person-in-charge to coordinate with external auditors, prepare necessary audit schedules, and clear audit queries to ensure a smooth sign-off. - Ad-hoc Duties: Perform any other ad-hoc accounting, financial, or administrative tasks assigned by the management from time to time. REQUIREMENTS:- -Minimum a SPM or Diploma in Accounting, Finance, or equivalent professional qualifications. -2 to 3 years of hands-on experience handling full set accounts and managing external audits independently. -Proficient in accounting software (e.g., SQL, AutoCount, UBS, Xero) and advanced Microsoft Excel. -Familiar with Malaysian tax regulations and statutory requirements (EPF, SOCSO, EIS, PCB). -Ability to work under minimal supervision and meet strict year-end financial reporting deadlines. -High level of commitment, integrity, and attention to detail.

📢 WE’RE HIRING ACCOUNT & FINANCE EXECUTIVE 📍 Skudai, Johor Bahru 💰 RM2,800 – RM3,500 + EPF • SOCSO • EIS Sebuah syarikat retail & e-commerce dalam industri motosikal sedang mencari individu yang teliti, amanah dan berpengalaman untuk menyertai pasukan kami. WORKING DAYS & HOURS 📅 Selasa – Sabtu ⏰ 9.00 AM – 5.00 PM 🏖️ Ahad & Isnin Cuti KEY RESPONSIBILITIES ✅ Daily accounting & bank reconciliation ✅ Payroll, EPF, SOCSO, EIS & PCB ✅ Supplier payment & account payable ✅ Sales reconciliation ✅ Monthly P&L & management report ✅ Assist stock reconciliation & variance report ✅ Maintain proper financial documentation REQUIREMENTS 🎓 Diploma in Accounting / Finance / LCCI or equivalent 💼 Accounting experience preferred 💻 Proficient in accounting software & Microsoft Excel 📊 Good understanding of P&L & bank reconciliation 🔍 Detail-oriented & organised 🤝 High integrity & trustworthy 🏍️ Motorcycle industry knowledge is a bonus This is a back-office position — NOT Sales, Cashier or Live Host. 📩 INTERESTED? Send your CV/Resume via DM with: “APPLICATION – ACCOUNT & FINANCE EXECUTIVE” Only shortlisted candidates will be contacted. email: bikezon88@gmail.com

We are looking for an experienced and hands-on Accounts Manager to join our team. Key Responsibilities: -Manage the full set of accounts, including day-to-day accounting operations -Prepare and manage Profit & Loss (P&L) and Balance Sheet -Over seas accounts payable, accounts receivable, reconciliations and month-end closing -Lead and supervise data entry staff and Junior Executives -Ensure accurate and timely financial reporting -Support management with financial information and analysis -Ensure proper accounting procedures and records are maintained Requirements: -Relevant qualification in Accounting, Finance or equivalent -Strong experience handling full set accounts -Good understanding of P&L and Balance Sheet -Experience in supervising or leading junior accounting staff -Proficient in SQL accounting software -Strong attention to detail and ability to work independently -Good communication and leadership skills Skills & Competencies -Proficient in Microsoft Excel and Google Sheets -Good computer and data management skills -Comfortable working with accounting software and financial systems -Good analytical and numerical skills -Strong organisational and time-management skills -Fluent in English and Bahasa Melayu, both written and spoken -Able to communicate effectively with management, colleagues and external parties -Proactive, responsible and able to meet deadlines 📍Working Hour : Monday to Friday (9am - 6pm) 📍Location: Sungai Besi, KL 📍Position: Accounts Manager Interested candidates, please send your CV/resume to 6016-256 6263 Join us and be part of our growing team!

Job Descriptions : • Manage and perform daily accounting transaction and reconciliation account. • Prepare payment vouchers, monthly salary and wages. • Responsible in updating invoices and payment transaction. • Liaise with external auditor and company secretaries. • Organize and manage document, correspondences, records, maintain an organized filing. • Responsible for daily office administration duties of the company to ensure efficient and smooth running. • To bank in cheques, collect or send document. • Support SST (Sales and Service Tax) reporting, if applicable. • To undertake ad hoc assignment or duty assigned by manager and when required. Job Requirements: • Candidates must possess at least a Higher Secondary/STPM/”A”Level/Pre-U, Professional Certificate, Diploma, Advance/Higher/Graduate Diploma. • At least 2 years of working experience in the related field. • Strong proficiency in accounting software such as SQL ACCOUNTING & PAYROLL. • Good communication skills in English and Bahasa Malaysia. • Able to work independently with minimum supervision. • Proficient in Microsoft Office. • Immediate availability preferred.

* Responsible for the preparation of full set accounts including submission of financial statements and management reporting by monthly basis i.e. involve in account payables and receivables, general ledgers, bank reconciliation, Fixed Assets , Profit & Loss and Balance Sheet. * Manage trade creditors (Account Payables) by ensuring all the invoices for payment is posted into the system on a timely and accurate manner. * Handle trade debtors (Account Receivables) by preparing invoices, credit notes, follow up on disbursement from bank. * Supervise and monitor trade debtors (Account Receivable). * Prepare monthly staff salary. * To liaise with external consultants, auditors, tax agents, company secretary and other statutory bodies in all matters relating to Finance & Account. * Prepare monthly payment to Statutory Bodies such as EPF, Perkeso and Inland Revenue. * Maintain files with confidentiality in an easily accessible format. * Coordinate communication between various departments, schedule meetings, distribute reports and keep all parties informed of general business operations. * Preferred female. * Please contact 012 - 5004659 for further details.

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.

Calon wajib kena ada sijil pengakaunan/accounting. Gaji bulanan: RM 2,000 - RM 2,200 Ada Bonus, EPF, SOCSO Tempat bekerja: Taman Puchong Permai (Kedai motosikal) Waktu bekerja Isnin - Jumaat: 9:30am to 7pm Sabtu: 9:30am to 6:30pm Sesiapa yang berminat sila hubungi 012-2886378 (Wong).

!!URGENT HIRING!! We are looking for a responsible, organised and detail-oriented Account Clerk to join our team. The successful candidate will be responsible for accounting, inventory, administrative and general office management duties. 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700-RM2,500 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: Kg Baru Subang, Seksyen U9, 40150 Shah Alam 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM Saturday, 8.30AM - 1.00PM DUTIES & RESPONSIBILITES:- - Process petty cash claim by the director - Issuing Invoice & delivery order - Ensure files and documentation to be completely and exactly made, complying with policy of the company and accepted practices on accounting - Follow up payment from customers - Completely documentation for Lembaga Getah Malaysia LGM & LHDN-exemption SST – C3 application - Daily stock records - Stock take every month - Arrange delivery product to the customer - Arrange stock in & out for import & export shipment - Keep track & update the stock deficiencies to Manager - Supervise foreign worker task - Apply & renewal company license for MBSA, LGM & Permit Pembelian petrol. - Answering phones, taking memos and maintaining files and in charge of sending and receiving correspondence, as well as greeting clients and customers. - Other administrative task as requires by the management. - Ensure office & warehouse in good condition, clean and in order. REQUIREMENTS:- - Minimum [SPM / Diploma / Degree] in Accounting, Finance, Business Administration or a related field. - Experience in accounting, inventory or administration is an advantage. - Good knowledge of Microsoft Office, especially Microsoft Excel. - Experience with accounting software Smart Dynamod & SmartSQL. - Good attention to detail with strong organisational and record-keeping skills. - Able to work independently and manage multiple tasks. - Responsible, proactive and willing to learn. - Good communication and interpersonal skills. - Able to communicate in English and Bahasa Malaysia. please send your resume to accmsc99chem@gmail.com or Whatshapp to: 016-212 6223.

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

𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆 𝐀𝐂𝐂𝐎𝐔𝐍𝐓 𝐂𝐋𝐄𝐑𝐊 ! 𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: Account Clerk 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM 📍 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧 • Permanent Work Location: Cyberjaya • Training / Probation Period: First 6 months at Sentul before permanent placement in Cyberjaya 𝐉𝐨𝐛 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: • Assist in daily accounting functions and maintain accurate accounting records in the accounting system. • Assist in preparing the balance sheet and year-end closing accounts. • Assist in managing accounts for customers, suppliers and business partners. • Assist in handling payments, receipts, cash flow and bank account reconciliations. • Maintain ledger accounts and assist in the preparation of financial statements and reports. • Assist in preparing monthly management reports, inter-company reconciliations, statutory reports, audit reports and tax computations. • Ensure accounting records comply with approved accounting standards and company procedures. • Liaise with internal and external auditors, tax agents, company secretary, bankers and other relevant parties. • Maintain proper filing systems and ensure the confidentiality of accounting records and documents. • Perform any other accounting or administrative duties assigned by the management from time to time. 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬: • Able to communicate in Tamil. • Diploma in Accountancy, Banking, Finance or equivalent • Fresh graduates are encouraged to apply • Must possess own transport (motorcycle/car) and a valid driving license • Proficient in Microsoft Office, especially Microsoft Excel, Word and PowerPoint • Knowledge of accounting software will be an added advantage • Able to meet deadlines with a strong sense of responsibility • Able to work independently with minimum supervision • Meticulous with good analytical and problem-solving skills • Punctual, responsible, and willing to learn • Able to multitask, work under pressure and meet tight deadlines • A good team player with positive working attitude and self-discipline • Good communication skills and able to interact with employees at all levels 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬: ✅ EPF & SOCSO ✅ Annual Leave ✅ Medical Benefits Interested candidates may send their resume via: 𝐖𝐡𝐚𝐭𝐬𝐀𝐩𝐩: 012-9144915 𝐄𝐦𝐚𝐢𝐥: recruitmentdesk.my@gmail.com Only shortlisted candidates will be contacted.

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

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

We are looking for a responsible and detail-oriented Account Executive to join our team. The successful candidate will be responsible for managing the company's accounting records, preparing financial reports, and ensuring compliance with accounting standards and statutory requirements. Responsibilities Handle the full set of accounts. Prepare monthly management accounts and financial reports. Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL). Perform bank reconciliations and maintain accurate financial records. Prepare payment vouchers, invoices, and journal entries. Assist with budgeting, cash flow monitoring, and financial analysis. Liaise with external auditors, tax agents, bankers, and government authorities. Ensure compliance with SST, tax, and statutory requirements. Assist in the preparation of audit schedules and year-end financial statements. Perform any other accounting or finance-related duties assigned by management.