56 Results For Akaun.

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 will be an advantage - 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

To handle general office administration work. To handle document filing. To handle basic accounting work. Data entry into Accounting System (Training are provided) Able to work independently and under pressure.

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

JOB RESPONSIBILITIES • Maintain accurate accounts payable and receivable records • Issue invoices, purchase orders, and other financial documentation • Reconcile bank statements and petty cash • Assist with month-end accounting tasks • Provide general administrative support, including filing, data entry, and responding to inquiries • Handling E Invoice matters • Collaborate with other departments to ensure smooth financial and administrative operations.

- 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 - Berdisiplin, menepati masa dan boleh mematuhi polisi syarikat - Ingin belajar dan boleh diajar - Jujur, amanah, bertanggungjawab dan boleh dipercayai - Boleh berkomunikasi dengan baik

🚗🔥 WE ARE HIRING! 🔥🚗 ACCOUNT CUM ADMIN RECOND CAR DEALERSHIP 💰 GAJI RM1,700 – RM2,500 ✨ Bergantung kepada pengalaman & kelayakan 🎯 ANDA YANG KAMI CARI: ✅ Bertanggungjawab & amanah ✅ Teliti, kemas & teratur ✅ Boleh bekerja secara berdikari ✅ Mahir Microsoft Excel & Word ✅ Mahir AutoCount Accounting System ✅ Tahu Car Invoicing ✅ Berpengalaman Loan Submission ✅ Pengalaman dalam Recond Car adalah satu kelebihan 🌱 TIADA PENGALAMAN? BOLEH MOHON! 🔥 TRAINING DISEDIAKAN! 💼 APA YANG ANDA AKAN DAPAT? ✔ EPF / KWSP ✔ SOCSO / PERKESO ✔ EIS / SIP ✔ Annual Leave ✔ Medical Leave ✔ Training & peluang belajar ✔ Persekitaran kerja mesra & selesa ✔ Peluang perkembangan kerjaya 📍 LOKASI: Jalan Thaver, Kampung Pandan, Kuala Lumpur 📲 NAK JOIN TEAM KAMI? WHATSAPP RESUME SEKARANG! 📞 011-5699 0595

1. Manage and perform daily accounting transactions and reconciliation account receivables and payables. 2. Liaise with clients for collection and suppliers account for payment. 3. Responsible in updating invoices and payment transaction. 4. Prepare statement of account (SOA) and follow up clients by emails. 5. Liaise with external auditor, company secretaries, banker, LHDN regarding audit, tax estimation, bank facility and etc. 6. Organize and manage documents, correspondences, records, maintain an organized filing. 7. Responsible for daily office administration duties of the company to ensure efficient and smooth running. 8. To undertake ad-hoc assignment or duty assigned by manager and when required. Requirement: 1. Minimum education required : Diploma / Degree Holder ( Fresh graduate are encourage to apply) 2. Proficient in computer software programs such as Microsoft Office and Microsoft Excel. 3. Able to communicate in English. 4. Able to start immediately.

Lokasi kerja : kota warisan sepang Hari bekerja : isnin -jumaat Job Responsibilities / Skop Kerja: 1. Menguruskan akaun harian syarikat termasuk Accounts Payable (AP) dan Accounts Receivable (AR). 2. Menyediakan dan memproses invois, resit, baucar pembayaran serta dokumen kewangan. 3. Menguruskan pembayaran kepada pembekal dan memantau kutipan bayaran daripada pelanggan. 4. Menyediakan bank reconciliation dan memastikan rekod kewangan adalah tepat serta terkini. 5. Menyediakan laporan kewangan bulanan dan membantu dalam penyediaan akaun pengurusan. 6. Menguruskan rekod perbelanjaan, tuntutan staf, petty cash dan pembayaran berkaitan operasi syarikat. 7. Memastikan semua transaksi kewangan direkodkan dengan betul dan mengikut prosedur syarikat. 8. Membantu dalam penyediaan dokumen untuk audit, cukai dan penutupan akaun bulanan atau tahunan. 9. Berurusan dengan pihak bank, pembekal, pelanggan dan juruaudit berkaitan hal kewangan. 10. Melaksanakan tugas-tugas lain berkaitan akaun dan kewangan yang diarahkan oleh pihak pengurusan. Requirements / Kelayakan: * Ijazah dalam bidang Perakaunan, Kewangan atau kelayakan berkaitan. * Mempunyai pengalaman dalam bidang akaun adalah satu kelebihan. * Mahir menggunakan Microsoft Excel dan perisian perakaunan. * Teliti, bertanggungjawab, berdisiplin dan mampu bekerja secara berdikari. * Mampu bekerja mengikut tarikh akhir dan menguruskan pelbagai tugasan dengan baik. Kerahsiaan Maklumat Kewangan Syarikat * Bertanggungjawab menjaga kerahsiaan semua maklumat kewangan syarikat, termasuk rekod duit masuk dan keluar, baki akaun, pembayaran, gaji serta transaksi kewangan. * Dilarang mendedahkan, berkongsi atau membincangkan sebarang maklumat kewangan syarikat dengan staf lain atau pihak yang tidak diberi kuasa tanpa kebenaran pihak pengurusan. * Memastikan semua dokumen dan rekod kewangan disimpan dengan selamat serta hanya diakses oleh pihak yang dibenarkan. * Sebarang pelanggaran terhadap kerahsiaan maklumat kewangan boleh dikenakan tindakan tatatertib mengikut polisi syarikat. 📩 *INTERESTED CANDIDATES* Please Email your *RESUME* to: tsg_expert@yahoo.com.my 📞 *03-87053356* Subject: Application – ACC EXEC

📢 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.

Syarikat Seri Meraga Properties Sdn Bhd menawarkan 1 kekosongan jawatan sebagai “Senior Accounts Executive” untuk bertugas di Desa Sri Hartamas Kriteria: 1. Terbuka kepada lelaki atau wanita. 2. Mempunyai sekurang-kurangnya Diploma/Degree dalam bidang Akaun/Business/Banking etc 3. Mahir menggunakan system perakaunan. (Sistem SQL Akaun etc) dan sistem perbankan secara online 4. Tersusun dalam membuat sesuatu kerja. 5. Boleh bekerja lebih masa. 6. Mempunyai kenderaan sendiri samaada motor/kereta. 7.Mempunyai pengalaman kerja lebih daripada 2 tahun hingga 4 tahun Tugas dan Tanggungjawab: 1. Menyemak dan update jadual petty cash syarikat 2. Membuat filing bagi setiap transaksi duit keluar dan masuk 3. Menyemak status sesuatu bil dan transaksi 4. Membuat Invoice bulanan. 5.Menyediakan cek untuk bayaran bulanan dan harian, berkomunikasi dengan pihak bank 6. Mengikut segala tugasan dan arahan yang diberikan oleh Pengurus dari masa ke semasa 7. Menguruskan set akaun penuh (full set of accounts). Termasuk penyelarasan bulan (month-end closing), penyata untung rugi (P & L) dan kunci kira-kira (balance sheet) 8.Pelaporan kewangan : Menyediakan unjuran aliran tunai (cash flow), belanjawan dan laporan prestasi kewangan untuk pihak pengurusan 9.Pematuhan cukai dan statutori : Memastikan syarikat mematuhi akta cukai, LHDN, KWSP, PERKESO serta berurusan dengan juruaudit, ejen cukai dan setiausaha syarikat. 10.Kawalan kos dan prestasi : Menilai kos produk, keuntungan serta penyelarasan bank (bank Reconciliation) secara bulanan. 11.Membuat laporan Cukai dan segala dokumen berkenaan yang diperlukan oleh company Secretary 12. Berkomunikasi dan menyelaras dengan Company Secretary/Auditor/Tax Consultants untuk penyediaan dan penyerahab keperluan berkanun syarikat (company’s statutory requirement) Gaji : RM4,000.00 ke RM5,000.00 Sekiranya berminat, sila hantarkan resume ke: serimeraga@gmail.com Waktu Kerja: Isnin - Jumaat : 9.00 pagi – 5.30 petang Sabtu- Ahad : Cuti (tertakluk kpd keperluan kerja) Lokasi interview dan tempat bekerja Glomac Galeria Hartamas Jalan 26A/70A, Desa Sri Hartamas 50480 Kuala Lumpur

WE ARE HIRING｜诚聘人才 Account Executive 会计执行员 Scope of Work / Job Responsibilities 1. Handle and maintain a full set of accounts up to audit closing. 2. Prepare monthly, quarterly and yearly financial reports. 3. Monitor bank balances, perform bank reconciliations and manage cash flow, operational expenses and cash utilization. 4. Prepare audit documents and tax submissions, and liaise with auditors, tax agents and relevant authorities. 5. Maintain proper accounting records and systems, and assist in improving accounting processes. 6. Handle payroll and finance administration, including salary calculations. 7. Perform other ad hoc duties as assigned. Requirements 1. Diploma, Degree or equivalent qualification in Accounting, Finance or a related field is preferred. 2. Minimum 4 years of relevant accounting or finance experience is preferred. 3. Proficient in accounting software such as UBS, AutoCount or equivalent systems. 4. Willing to learn, self-motivated and a fast learner. 5. Able to work under pressure and meet deadlines. 6. Willing to handle ad hoc assignments when required. 7. Able to work independently and as part of a team. 工作职责 1. 负责全盘账目处理，直至完成年度审计结账。 2. 编制每月、每季度及年度财务报告。 3. 负责银行事务、银行对账、现金流管理、营运开支及现金使用情况的监控。 4. 准备审计文件及税务申报资料，并与审计师、税务代理及相关政府部门沟通协调。 5. 维护完善的会计记录及会计系统，并协助优化会计流程。 6. 负责薪资计算、工资处理及相关财务行政工作。 7. 完成上司委派的其他临时工作。 任职要求 1. 持有会计、金融或相关领域的文凭、学位或同等学历者优先。 2. 具备至少 4 年相关会计或财务工作经验者优先。 3. 熟悉会计软件操作，如 UBS、AutoCount 或其他相关会计系统。 4. 愿意学习、积极主动，具备良好的学习能力。 5. 能够承受工作压力，并按时完成工作任务。 6. 能够配合处理临时及额外工作。 7. 具备独立工作能力及团队合作精神。 8. 薪金面谈 工作地点: MAZDA, SELAYANG ********************************** 有意者, 请联系 Mr Lim 019-2270126 / 011-26426038 ************************************

We offer a culture and vibrant work environment of strong leadership, collaborative, career development, work-life balance and a job that is both challenging and stimulating. All team members are empowered with the freedom to influence each other as long it complies with our Company’s values and vision. Main Responsibilities: Financial Accounting & Reporting Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely. Perform monthly and annual financial closing activities. Prepare journal entries, accruals, prepayments, and account reconciliations. Ensure timely and accurate preparation of management reports and financial statements. Monitor general ledger transactions and maintain accounting records. Balance Sheet Reconciliation Perform monthly balance sheet reconciliations and investigate outstanding items. Ensure all balance sheet accounts are properly supported and reconciled. Resolve discrepancies and follow up on long-outstanding reconciling items. Accounts Payable & Receivable Review and monitor accounts payable and receivable transactions. Ensure timely vendor payments and customer collections. Handle billing, invoicing, and credit control activities where applicable. Statutory Compliance & Taxation Assist in preparation and submission of tax returns and other statutory requirements, whichever applicable. Ensure compliance with local accounting standards and regulatory requirements. Liaise with auditors, tax agents, company secretaries, and regulatory authorities. Prepare audit schedules and supporting documentation and address audit queries. Process Improvement Identify opportunities to improve financial processes and internal controls. Support finance transformation initiatives, ERP implementation, or automation projects. Ensure adherence to company policies and procedures. Others. Assisting the superior in other designated or non-routine task. Location The position will be based in Kuala Lumpur office located at Sentul Raya which is a strategic work location with convenience travel by LRT and KTM services as well as easy to get to go by public transportation.

We are looking for a responsible and detail-oriented Accounts Assistant to join our accounting firm. The successful candidate will assist in handling day-to-day accounting, payroll and compliance work for various clients and support the team in ensuring all work is completed accurately and on a timely basis, independently. Key Responsibilities: Accounting & Bookkeeping * Handle daily accounting and bookkeeping for clients. * Record and maintain accounting transactions using SQL Accounting Software. * Prepare and maintain full sets of accounts, including accounts payable, accounts receivable, general ledger and bank reconciliations, including finalising the accounts independently. * Assist in preparing monthly, quarterly, half-yearly and yearly accounts. * Assist in the preparation of financial statements and accounting schedules. * Assist in e-Invoice implementation and related matters. * Liaise with clients to obtain accounting documents and information when required. * Perform proper filing, scanning and maintenance of accounting records. Payroll * Process monthly payroll for clients using SQL Payroll Software. * Prepare monthly payroll calculations, including salary, overtime, allowances, deductions and other payroll-related items. * Prepare and maintain payroll records and reports. * Assist with statutory payroll submissions and payments, including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD. * Assist in the preparation of EA Forms and related annual payroll reporting. * Liaise with clients to obtain monthly payroll information and verify payroll details. Tax & SST * Assist in preparing documents and schedules required for tax and audit purposes. * Assist with SST preparation and submission to the relevant authorities. * Assist in monitoring SST filing deadlines and maintaining proper SST records. * Assist with other tax-related administrative and compliance matters as required. General * Attend to clients' accounting-related queries and follow up on outstanding information. * Assist the team with audit and tax-related requirements. * Perform data entry and other accounting-related administrative duties. * Maintain confidentiality of clients' financial and business information. * Perform any other duties as assigned from time to time. Requirements: * SPM/Diploma/Degree in Accounting, Finance or a related field. * 1–3 years of relevant accounting experience is preferred. * Experience using SQL Accounting Software is an advantage. * Experience using SQL Payroll Software will be an added advantage. * Basic knowledge of accounting principles, bookkeeping and payroll. * Knowledge of e-Invoice, SST and statutory payroll submissions will be an advantage. * Proficient in Microsoft Office, particularly Excel. * Good command of English and Bahasa Malaysia. * Good organisational skills with attention to detail. * Able to work independently as well as in a team. * Responsible, willing to learn and able to meet deadlines. * Able to travel independently

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)

Petty Cash - key in daily entries Calculate Drivers Monthly Trip Statement Accounts payable-sub-Con Statement, Suppliers Invoices, statements, Handle TNG transactions Handle Office Admin works Handle Ad Hoc assignments assigned from time to time Age below 40years

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

Position: Accounts Assistant (Receivables AR) Department: Accounts / Finance Reports To: Accounts Executive / HOD KEY RESPONSIBILITIES • 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 Sales Team 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 SQL Account Software (is a must) • 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. please send your resume to 0162237282 / 0162237282 and we'll contact u for interview session

Jawatan : Kerani admin dan akaun AR DI AUTO CARE SDN BHD LOKASI KERJA DI JALAN DUTAMAS BALAKONG. Kami adalah sebuah pusat servis kereta yang menawarkan peluang pekerjaan seperti berikut: . Gaji PERMULAAN ditawarkan RM 1800.00 - 2200.00 (basic gaji ikut pada pengalaman) -PEREMPUAN -Berumur 20 tahun ke atas -SPM / DIPLOMA/ DEGREE dalam PERAKAUNAN -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 @ seseorang yang cepat belajar boleh menerima arahan dan mengurus dengan baik *Start kerja (bila-bila masa) *Waktu kerja 8.30am-5.30pm (Isnin-Jumaat) (Sabtu jika diperlukan-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 - jurnal entry /statement bank - bank reconcilatian / 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 shja)-tidak melibatkn kerja marketing luar. * kerja-kerja sparepart jika diperlukan * Dan kerja-kerja yang diarahkan oleh pihak pengurusan. Wasap resume ke Atul (HR/admin) wa.me/60194074403 (ATUL) @ email ke >>>> ardibalakong@yahoo.com AR DI AUTO CARE SDN BHD D2-2-G,Jalan Dutamas 2,Taman Dutamas, 43200 Balakong Selangor Darul Ehsan. maps: https://goo.gl/maps/m7UBiFjZqyBpcK4CA facebook https://www.facebook.com/ARDiAutoCareBalakong

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.

(Account Assistant) need general experience from AutoCount system TEL: 013-3939089 MR LOO TEL: 012-3763869 MIS LIU company near MRT taman mutiara Working Duration: 5.5 day per week only. Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE INVOICE CLERK / BILL CLERK / ADMIN OFFICE KERANI AM Requires experience for Computer Microsoft Word & Microsoft Excel Minimum 3 years' experience office work  Work responsibly  25~45 years old Working Time: •9am-6.00pm (Monday to Friday) •9am-1.30pm (Saturday) Sunday Closure working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur

Account Assisstant Job Description:- ~Verify all Supplier Invoice, Credit Note DO & PO receive from Purchasing Dept ~Key in All the Invoice & Credit Note to Accounting System ~Separate filling to unpaid file & urgent unpaid file ~Budget Supplier Payment ~Issue Payment Voucher & Filling ~Update Rental payment & Loan Installment schedule ~Monthly Supplier aging Report ~Update utility payment Listing & online payment by Credit card Administrative Job Decription:- write and distribute email, correspondence memos, letter and forms preparation of documentation & submission for application of foreigner workers permit, license, TNB, Syabas, renew of insurance, tenancy agreement.

🚗🔥 WE ARE HIRING! 🔥🚗 ACCOUNT CUM ADMIN RECOND CAR DEALERSHIP 💰 GAJI RM1,700 – RM2,500 ✨ Bergantung kepada pengalaman & kelayakan 🎯 ANDA YANG KAMI CARI: ✅ Bertanggungjawab & amanah ✅ Teliti, kemas & teratur ✅ Boleh bekerja secara berdikari ✅ Mahir Microsoft Excel & Word ✅ Mahir AutoCount Accounting System ✅ Tahu Car Invoicing ✅ Berpengalaman Loan Submission ✅ Pengalaman dalam Recond Car adalah satu kelebihan 🌱 TIADA PENGALAMAN? BOLEH MOHON! 🔥 TRAINING DISEDIAKAN! 💼 APA YANG ANDA AKAN DAPAT? ✔ EPF / KWSP ✔ SOCSO / PERKESO ✔ EIS / SIP ✔ Annual Leave ✔ Medical Leave ✔ Training & peluang belajar ✔ Persekitaran kerja mesra & selesa ✔ Peluang perkembangan kerjaya 📍 LOKASI: Jalan Thaver, Kampung Pandan, Kuala Lumpur 📲 NAK JOIN TEAM KAMI? WHATSAPP RESUME SEKARANG! 📞 011-5699 0595

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. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 6. Payroll & Finance Administration (i.e: Salary calculation). Requirements: 1. Prefer who has Diploma / 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 (UBS /Auto Count / 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, Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS, BONUS 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave Skop Tugas Eksekutif Akaun: 1. Mengendalikan dan menyelenggara set akaun lengkap sehingga proses audit selesai. 2. Menyediakan laporan kewangan secara bulanan, suku tahunan dan tahunan. 3. Memantau dan mengurus urusan bank serta aliran tunai, termasuk: Semakan baki bank; 4. Penyediaan penyata penyesuaian bank; 5. Memantau perbelanjaan operasi dan penggunaan tunai; dan lain-lain. 6. Menyediakan dokumen dan maklumat untuk audit serta urusan percukaian, termasuk berhubung dengan juruaudit, ejen cukai dan pihak berkuasa yang berkaitan. 7. Penambahbaikan sistem dan proses, termasuk memastikan rekod perakaunan dan sistem akaun diselenggara dengan baik. 8. Pengurusan gaji dan pentadbiran kewangan, termasuk pengiraan gaji kakitangan. Keperluan: 1. Calon yang mempunyai Diploma / Ijazah atau kelayakan yang setaraf dalam bidang Perakaunan / Kewangan adalah diutamakan. 2. Mempunyai sekurang-kurangnya 4 tahun pengalaman dalam bidang perakaunan / kewangan adalah diutamakan. 3. Mempunyai kemahiran menggunakan perisian perakaunan seperti UBS, AutoCount dan lain-lain. 4. Bersedia untuk belajar serta mempunyai sikap cepat belajar. 5. Mampu bekerja di bawah tekanan dan memenuhi tugasan dalam tempoh masa yang ditetapkan. 6. Bersedia melaksanakan tugasan ad hoc apabila diperlukan. 7. Mampu bekerja secara berpasukan. 8. Mampu berkomunikasi dan berurusan dengan pihak ketiga, termasuk pelanggan, kontraktor, pembekal, kakitangan, penghutang dan pihak berkaitan. Faedah: KWSP, SOCSO, EIS dan Bonus Cuti Tahunan Cuti Sakit Cuti Bersalin / Cuti Paterniti Cuti Ihsan

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)

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

- Basic UBS knowledge. - Assist in data entry , filling, and document organization. - Morning 9am to 2pm or Afternoon 2pm to 7pm.(Monday to Friday only) - Joining date 1 Oct 2026. - Duration: 3 months. - RM60 per day. - No EPF, SOCSO, EIS.

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

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.

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

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)

We are established Plastic and Rubber Extrusion Manufacturer in Olak Lempit Banting , Kuala Langat, Selangor.We seek suitable candidate for the post. - Record daily financial transaction accurately into the accounting system - Prepare and process invoices , receipts ,payment vouchers, and other accounting document - Handle accounts payable and accounts receivable transaction - Maintain accurate filing and documentation of financial record - Assist with monthly and year -end closing activities - Prepare basic accounting reports and summaries - Check and reconcile discrepancies in financial recors - Liase with suppliers , customer , and other department regarding accounting matters - Perform general administrative and clerical duties as assigned - Ensure accounting records are maintained accurately and confidentially - Prepare payroll for worker - Update and record staff attendance Requirements - Diploma or Certificate in Accounting , Finance , Business Administration, or related field - Previous experience in an accounting or clerical role is an advantage - Basic knowledge of accounting principled and bookkeeping - Familiarity with micrisoft excel and accounting software - Good attention to detail and organizational skills - Able to work independently and meet deadlines - Good communication and interpersonal skills - Honest , responsible, and able to handle confidential financial information

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

🏭 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.

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.

Handling full sets of account , pay roll