Jobs in Malaysia | Found 57 Results.

• Manage daily accounting transactions and maintain accurate financial records. • Handle Accounts Payable (AP) and Accounts Receivable (AR). • Prepare supplier payments, customer invoices, debit notes and credit notes. • Follow up on outstanding customer payments. • Perform bank and supplier/customer reconciliations. • Prepare journal entries and assist with monthly account closing. • Maintain the general ledger and supporting schedules. • Assist with payroll and statutory contributions including KWSP, SOCSO, EIS and PCB. • Assist with SST, tax documentation and statutory compliance. • Prepare documents and schedules for external audits. • Maintain inventory and fixed asset records. • Ensure compliance with company accounting policies and Malaysian statutory requirements. • Willing to travel with the Manager or Director for company-related matters when required. Requirements • Diploma/Degree in Accounting, Finance or related field. • Relevant accounting experience preferred. • Good knowledge of accounting principles and procedures. • Familiarity with accounting software and Microsoft Excel. • Strong numerical, analytical and organizational skills. • Good communication skills in Bahasa Malaysia and English. • Responsible, trustworthy and able to maintain confidentiality. • Able to work independently and meet deadlines. 2. ACCOUNTANT ASSISTANT & ADMINISTRATION — RM2,000–RM2,500/month • Assist with daily accounting transactions and data entry. • Assist with supplier invoices, payment vouchers and filing. • Prepare customer invoices, quotations and related documents. • Record customer payments and assist with payment follow-up. • Assist with bank reconciliation and petty cash records. • Assist with payroll and statutory contributions when required. • Maintain accounting documents and filing systems. • Assist with inventory and asset records. • Handle general office administration and documentation. • Answer finance-related telephone calls and emails. • Prepare basic reports, correspondence and documents. • Assist the Accountant and management with daily administrative and accounting tasks. • Perform other duties assigned by management. • . Requirements • Certificate/Diploma in Accounting, Finance, Business Administration or related field preferred. • Basic knowledge of accounting and bookkeeping. • Basic knowledge of Microsoft Office, especially Excel. • Good organizational and time-management skills. • Attention to detail and accuracy. • Good communication skills in Bahasa Malaysia and English. • Honest, responsible, trustworthy and willing to learn. • LIMBTECH Prosthetics & Orthotics C-1-06, Pusat Perniagaan Sunway, Jalan Todak, 13700 Seberang Jaya, Pulau Pinang WhatsApp: 012-558 6677 Email: limbtech@gmail.com Interested candidates are invited to send their updated resume via WhatsApp or email

-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.

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

Tanggungjawab: Mengendalikan akaun penuh (full set account) Urus akaun belum bayar (AP) & belum terima (AR) Membuat bank reconciliation Menyediakan laporan kewangan bulanan Membantu dalam audit & percukaian Memastikan rekod kewangan tepat & terkini Kelayakan: Diploma / Ijazah dalam Perakaunan, Kewangan atau berkaitan Pengalaman 1–2 tahun dalam bidang akaun / audit Mahir asas perakaunan & laporan kewangan Boleh guna software akaun (SQL / AutoCount / UBS / Excel) Teliti, bertanggungjawab & boleh kerja ikut deadline Boleh bekerja secara berdikari dan dalam pasukan Kelebihan: sedang ambil / ada ACCA, CPA atau setaraf Faedah: EPF, SOCSO, EIS Cuti tahunan & cuti sakit Bonus (bergantung prestasi) Latihan & peluang perkembangan kerjaya

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.

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.

Preferably with at least 1 year working experience in administrative and account works. Able to reply email in English. Perform any ad-hoc tasks as assign. At least possess of Diploma in Administration or Account. Able to work independently with less supervision. Monday-Friday : 9am to 5:30pm.

!!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.

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

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.

site supervisor area kota setar

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.

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).

-Mengurus data menggunakan sistem UBS -Menyediakan Full Set Accounts dan rekod perakaunan pelanggan. -Menyediakan rekonsiliasi bank dan laporan bulanan. -Membantu kerja audit dan penyediaan cukai. -Menyelenggara dokumen serta fail perakaunan. -Melaksanakan operasi perakaunan harian. -Menjalankan tugasan pentadbiran dan tugas ad hoc yang diarahkan. Syarat Kelayakan : -Perempuan ( 20an - 30an) -Mempunyai pengalaman kerja dalam bidang berkaitan adalah satu kelebihan -Kelulusan dalam Diploma Perakaunan / Business adalah keutamaan -Mempunyai pengalaman mengendalikan sistem perakauan -Berpengetahuan , cekap dan mengendalikan komputer ( Microsoft Office) dan yang lain -lain -Mempunyai lesen dan kenderaan sendiri

ACCOUNT CUM ADMIN (USED CAR DEALER) 💰 Salary: RM2,500 – RM4,000 (Based on Experience) Requirements: Experience in used car dealership preferred Knowledge of used car invoicing SQL Accounting System Microsoft Excel & Word Loan submission experience Able to handle full set of admin documents independently Responsible and hardworking Benefits: ✔ EPF, SOCSO & EIS ✔ Annual Leave ✔ Medical Leave ✔ Friendly working environment 📍 Location: (Sungai Besi Autoworld) 📲 WhatsApp your resume to: 019-3182628

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)

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.

-Ledger Management: Manage accounts receivable and accounts payable. -Financial Reporting: Prepare monthly financial reports. -Data Control: Handle transaction records and financial documentation. -Audit Support: Assist with audit processes and financial compliance. -Familiar with construction company accounts -Strong analytical, organizational, and communication skills. -Responsible, detail-oriented, and able to work independently.

We are looking for a responsible and detail-oriented Accountant 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.

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.

We are seeking a dedicated and experienced Audit Senior to join our professional team. The successful candidate will be responsible for leading audit engagements, supervising junior staff and ensuring audit assignments are completed efficiently and in compliance with professional standards. Key Responsibilities - Plan and perform audit assignments for companies across various industries - Lead audit engagements from planning to completion - Prepare and review audit working papers and financial statements - Supervise, guide, and train junior audit associates - Ensure compliance with approved accounting and auditing standards - Liaise with clients to obtain necessary information and resolve audit issues -Prepare audit reports and management letters - Meet reporting deadlines while maintaining high-quality work

Core Technical Skills 1) Bookkeeping: Sound understanding of basic accounting principles, debit/credit rules, and general ledger maintenance. 2) Software Proficiency: Hands-on experience with spreadsheets (Microsoft Excel) and accounting tools. 3) Data Entry: Ability to process daily transactions accurately, including Accounts Payable (AP) and Accounts Receivable (AR). 4) Reconciliations: Capability to perform basic bank and vendor statement reconciliations Working Hours : Saturday to Thursday ( 8.30am to 5.00pm )

TUGAS & TANGGUNGJAWAB ✅ Mengurus urusan kewangan dan akaun harian syarikat ✅ Menyediakan invois, pembayaran dan rekod kewangan ✅ Membantu menyediakan laporan kewangan bulanan ✅ Mengurus dan menyelenggara dokumen serta rekod kewangan ✅ Membantu urusan payroll, EPF, SOCSO dan PCB ✅ Mengendalikan urusan kewangan untuk operasi syarikat yang mempunyai beberapa cawangan ✅ Menjalankan tugasan kewangan dan pentadbiran lain yang berkaitan KELAYAKAN ✔️ Diploma/Degree dalam Accounting, Finance atau bidang berkaitan ✔️ *Mempunyai pengalaman kerja dalam bidang kewangan/perakaunan* ✔️ Mahir menggunakan Microsoft Excel ✔️ Teliti, tersusun dan mempunyai sikap kerja yang baik ✔️ Boleh bekerja secara berdikari dan mengikut deadline ✔️ *Boleh mula bekerja dengan segera*

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

I am a Business Administration (Islamic Finance) graduate with hands-on experience in Payroll, Accounting, Administration, and Operations Support. Currently experienced in managing payroll processes for 200+ employees, including attendance verification, timesheet reconciliation, salary calculations, payslip preparation, and payroll documentation. Experienced in preparing invoices, claims, financial records, and supporting accounting activities while ensuring accuracy and timely submission. Skilled in managing employee records, compliance documentation, and coordination with clients and internal teams. Proficient in Microsoft Excel, including advanced formulas, PivotTables, and VBA automation, with experience developing tools to streamline payroll, reporting, and administrative processes. A detail-oriented and adaptable professional with strong analytical skills, committed to improving efficiency and delivering accurate results in a fast-paced environment.

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

Senior Audit Tanggungjawab • Memberi tunjuk ajar pada junior staff 🎓 Kelayakan: • Degree Accounting, MICPA or ACCA • Minimum 2 tahun pengalaman di firma audit Gaji: RM3,500 – RM5,000 (ikut pengalaman) Junior audit: Tanggungjawab: • Menyediakan audit working paper 🎓 Kelayakan: • Degree Accounting sahaja • Fresh graduate dialu-alukan • Ada pengalaman audit satu kelebihan Gaji: RM2,500 – RM3,500 (ikut pengalaman) Pejabat di Lembah Keramat AU5, berhampiran Taman Melawati, Kuala Lumpur Waktu Pejabat 8.15 am to 5.15 pm/ 9.00 am to 6.00 pm ( Mon - Fri). Kerja hanya waktu pejabat sahaja, overtime hanya diberikan jika staf minta untuk buat overtime. Berminat emel resume ke, ahmadtalahah.amncs@gmail.com

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

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 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

- In charge of accounts payable cycle from updating invoice to payment - Prepare estimated payment listing for the month - Obtain approval for payment to vendors in different mode of payment - Perfome reconciliation of vendor’s statement of accounts - Ensure purchase orders are in compliance with authorisation and approval limits - Ensure to distribute payment to venors on a timely basis - To assist in in stock count procedure - To assist in yearly financial audit - Perform any other duty as and when assigned by superior.

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)

-Manages the processing of Delivery Order and invoices -Perform general office duties such as filing, photocopying, scanning and sorting documents -Handle general administrative tasks (filling , data entry , documentation)

📢 JAWATAN KOSONG PEMBANTU KEWANGAN (ACCOUNTING) DIPERLUKAN SEGERA 📢 Pihak syarikat sedang mencari calon yang berkelayakan untuk mengisi kekosongan jawatan di Bahagian Kewangan (Accounting). Kami mencari individu yang berdedikasi dan bersemangat untuk menyertai pasukan kami. Kelayakan dan Kriteria Calon: ✔ Diploma/Ijazah dalam Perakaunan atau bidang berkaitan. ✔ Minimum 2 tahun pengalaman dalam bidang accounting. ✔ Mahir mengendalikan Full Set Account. ✔ Mahir menggunakan Microsoft Excel & sistem perakaunan. ✔ Berpengalaman mengurus AP, AR & Bank Reconciliation. ✔ Teliti, bertanggungjawab & mampu bekerja mengikut deadline. ✔ Boleh bekerja secara individu dan berkumpulan. ✔ Pengetahuan berkaitan SST & e-Invois adalah satu kelebihan. Calon yang berminat untuk mengisi jawatan ini boleh menghantar resume ke alamat e-mel syarikat atau menghubungi talian berikut untuk penetapan tarikh dan waktu temuduga: E-mel : resume.hbtforce@gmail.com No. H/P : 011-29247774 (Whatsapp Sahaja)

📢 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]

DUTIES AND RESPONSIBILITIES: 1. Assisting in an Audit and Accounting jobs. 2. Maintenance and administration of Office. 3. Liaise with clients’ auditors, company secretary, tax agent and bankers. 4. Perform additional duties as requested by the Managing Partner or immediate supervisor. JOB QUALIFICATION AND SPECIFICATION: • Understanding of profit and nonprofit accounting, bookkeeping, and financial management information requirements. Demonstrated oral and written communication skills. • Degree in accounting or equivalent education/experience. • Demonstrated communication and organization skills. Computer literacy preferred. Ability to: • post figures to various manual or automated ledgers, manual documents, and records accurately; reconcile work and balance amounts accurately; read computer printouts which cross reference information by row and column; use mathematical schedules to make calculations; define problems, collect information, establish facts, and draw valid conclusions to resolve miscalculations; organize and analyze information collected for claims, supervisor's information, public inquiry, and other departments; compile and interpret data using various records; perform simple arithmetical calculations, including decimals and percentages; read and understand correspondence and procedures; follow oral and written instructions; write and print legibly, clearly, and uniformly to record information; file information alphabetically, numerically, and chronologically accurately; organize work in step-by-step order; maintain confidentiality of information; deal with public and employees tactfully; type and/or key in information accurately on forms and for correspondence; work under stress of meeting deadlines; accurately copy information from a written or on-screen source; write simple memos using correct grammar, punctuation, and spelling; adjust to changes in workloads and assignments; and learn to access and use various computer applications and office equipment.

GENERAL RESPONSIBILITIES: 1. Prepare and submit invoices 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 SQL 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

PLEASE CONTACT (MS SHEMA): 01155052309 Salary Price Negotiable: RM2000 onwards !!!!!! -Basic Excel knowledge -Great Accounting background and knowledge -Process payments, receipts, and bank transactions. -Maintain accurate accounting records and filing systems. -Perform data entry and update accounting software. -Assist with accounts payable and accounts receivable. -Reconcile bank statements and customer/supplier accounts. -Prepare basic financial reports and support month-end closing. -Liaise with customers, suppliers, and internal departments regarding payment matters. -Perform general administrative and accounting duties as assigned.

REQUIREMENT: > Proficiency in accounting software and related (full set of SQL accounting, knowledgeable in ERP, SAP, QuickBooks) > Must possess strong hands-on experience with SQL systems. > Must be computer Literate > Excel skills (VLOOKUP, pivot tables). > Knowledge of MFRS and basic tax compliance. > Diploma/Degree in Accounting, Finance or related field. > Excellent Command of English and Malay, Fluent in Mandarin / Tamil is an advantage > Proven experience as an accounts clerk or similar role. > Strong understanding of accounting principles. > Excellent attention to detail and organizational skills. > Strong communication skills, both verbal and written. > Ability to meet tight deadlines. > Friendly, independent and able to work under minimum supervision > Can travel when needed. > Full time position - Male or Female can apply > Fresh graduates are welcome > Email your resume to vacancypolybit@gmail.com > Location needed: Kota Kemuning, Shah Alam and / or Pasir Gudang, Johor. JOB SCOPE: 1. Accounts Receivable (AR): - Generate and issue invoices to clients. - Record and reconcile customer payments. - Monitor overdue accounts and follow up on outstanding payments. 2. Accounts Payable (AP): - Process vendor invoices and prepare payments (cheques, bank transfers) and maintain payment schedules. - Reconcile AP accounts and resolve discrepancies. 3. Expense Management: - Record and verify expenses with proper documentation. - Allocate expenses to correct cost centers - Monitor petty cash and prepare reimbursement reports. 4. Bank Entries & Reconciliation: - Record bank transactions and reconcile statements. - Investigate discrepancies and update cash flow records. 5. Month-End Closing: - Assist with journal entries, accruals and prepayments. - Support preparation of monthly financial statements (P&L, balance sheet). - Provide documentation for internal/external audits.

* Posting B2B invoices on a daily basis. * Assist in monthly closing activities. * Prepare and revise purchase orders (PO) and process ordering activities. * Prepare monthly sales reports. * Maintain proper accounting records and documentation. * Monitor stock levels and inventory movement. * Assist with general administrative and accounting tasks as assigned. * Ensure timely and accurate data entry into the accounting system. * Support reporting and operational requirements as requested by management. Benefits: Free parking Maternity leave