Jobs in Malaysia | Found 107 Results.

daily account invoice, sale order, claim, payment voucher, outstanding payment, sale report, data entry SQL system familiar with knowledge SQL

1. Maintaining the general ledger. 2. Reviewing financial statements. 3. Preparing financial reports. 4. Assisting with audits and budgeting processes. 5. Reconciling accounts. 6. Assists accounts receivable (Daily collection). 7. Accounts payable. - Preparing purchase order and cheques payment to supplier. 8. Petty cash. 9. Fixed Deposit - updates. 10. Financial reporting to Treasurer and Management Agent. 11. Attend residents in: - Apply access card/ renovation/bbq. - Any complaints. 12. Exposure to MC/JMB is an advantage. 13. Min. Bachelor's Degree in Accountancy. 14. Min. 1 years experience.

Let's Join Our Team! We are Accounting Firm located in Johor Bahru. We are looking for suitable candidate to join our team as ACCOUNT ASSISTANT. ✅️ DIPLOMA / DEGREE IN ACCOUNTANCY ✅️ FRESH GRADUATE ARE ENCOURAGE TO APPLY ✅️ WILLING TO LEARN ✅️ GOOD TIME MANAGEMENT ✅️ OFFICE LOCATED IN BANDAR BARU UDA, JB

Job description Assist in preparing full set of accounts including General Ledger and necessary financial reports. Manage monthly staff claims and office petty cash fund. Perform bank reconciliation and month end closing. Handle cashbook and prepare monthly bank reconciliation. Organize and maintain proper accounts filing system. Perform other related ad-hoc duties as assigned Liaise with auditors and provide information as per request.

Job Summary / Description: AR 1. Compile Weekly & Monthly Collection Reports to Sales Team 2. Daily Collection data key into "Live" Accounting system 3. All Deposits must be identified accordingly and correctly 4. Resolve any Unknown depositors / different / doubtful transaction without delay 5. Perform other duties as assign Job Requirement: -Age: 23-35 years old -Knowledge In Basic accounting would be advantage -Must be able to work as a team -Working under less supervising/ Independent -Time Management -Ability to multitask & effective in communicate -Devotion & Passion to work.

Job Description: Job Summary/ Description : 1. Compile Weekly & Monthly Purchasing Reports 2. Daily Data key into "Live" Accounting system 3. All purchasing order and payment must be identified accordingly and correctly daily. 4.To arrange and follow up shipments & forwarder logistic. 5. Monitoring the stock levels and identifying purchase needs and tracking orders 6.To liaise and co-ordinate closely with suppliers. 7. Perform other duties as assign Job Highlights : -Age: 23-40 years old -Must be able to work as a team -Working under less supervising/ Independent -Time Management -Good Communication skills -Devotion & Passion to work. -Knowledge In Basic accounting would be advantage

1)Sales administrators receive and process sale orders online, or via phone include checking the accuracy of orders and issuing invoices, and compiling monthly sales reports 2) Prepare monthly sales report & Commission report 3)Responsible for general administration work 4) Keep track and follow up on debtor's outstanding payments 5)Able to handle staff claim & payment vouchers 6)Manage proper documentation and filling for record keeping 7) Responsible for inventory management and checking, receiving order, etc. 8) Prepares payroll by calculating attendance, and maintaining payroll records. 9)Able to work independently, positive attitude and with minimum supervision

logistic company need full set accountant location in Kluang johor watts up Mr.Sri 0167370020

- Applicant be able to handle full set of accounts/PNL/Bank Recon/Balance sheet - Prior experience in handling legal firm’s accounts is an added advantage - Able to do Full Set Account is an advantage REQUIREMENTS - Experience minimum 1-3 years - Holds Certificate/Diploma in LCCI Accounting. - Must have knowledge in UBS and Microsoft excel - Knowledge in MYOB is an advantage

i) Mengetuai semua kerja perakaunan, Human Resources, kontrak kerja serta pengurusan pejabat. ii) Bertanggungjawab mengetuai pengurusan kerja Full-Set Of Account hingga audit dan pencukaian. iii) Bertanggungjawab memantau semua kerja kerani di bawah seliaan anda. iv) Memantau pesanan projek, pembelian, penghantaran dan bil untuk mengelakan lebihan kos dan masa agar tidak merugikan syarikat. v) Mengemaskini/menfailkan segala dokumen yang berkaitan mengikut susunan yang betul, teratur dan kemas. vi) Menghubungi pelanggan tentang pembayaran tertunggak. vii) Membuat kiraan gaji, penyata gaji,slip pembayaran dan baucer kepada pemandu lori. viii) Memasukkan data perakaunan menggunakan sistem MYOB. ix) Bertanggungjawab untuk menyemak dan memastikan Purchase Order dan invois telah mendapat kelulusan sebelum membuat pembayaran. x) Bekerjasama dengan pasukan didalam bahagian kewangan untuk sebarang urusan berkaitan dengan pembayaran. xi) Menyediakan invois, cek, dan baucer kepada pembekal dan lain-lain. xii) Berhubung dengan jurubank dan juruaudit. xiii) Membuat penjadualan dan pembahagian tugas untuk kelancaran proses kerja di pejabat. xiv) Menyediakan laporan kewangan dan lain-lain yang berkaitan. xv) Melakukan apa-apa tugasan yang telah ditetapkan oleh pihak atasan anda dan mematuhi apa-apa perintah atau arahan yang diberikan dari semasa ke semasa. Sila email resume ke : hanim7474@gmail.com

1. Membuat & menyelia akaun syarikat (Rekod pembekal, Akaun Untung Rugi tahunan/ Penyata Kewangan syarikat) 2. Menyediakan dokumen cukai LHDN 3. Membantu dalam urusan pentadbiran syarikat.

Responsible for the day-to-day accounting duties for the company, such as issuing invoices, payment update, etc. To assist in filing and office documentation works.

1.1 You will responsible for preparation of full set of accounts and ensure that all transaction are up-to-date and all weekly / monthly / yearly MIS are presented to the management as required. 1.2 You are required to prepare payment voucher and cheque for the payment on timely manner while ensuring discrepancies are quickly resolve. Reconcile with suppliers monthly statement and update monthly aging report. Assist in payment arrangement based on current transaction. 1.3 Assist superior in coordination with third party such auditor, bank, tax agent or any relevant parties. Ensure proper maintenance of documentations and goods filing system to support all accounting record. 1.4 Assist in system daily entries in SQL accounting systems. 1.5 To perform matching on purchases order (PO), delivery order (DO), invoice and accounts statement. 1.6 You are also need to assist HODs to complete task and carry out any ad-hoc task assigned from time to time.

- Assist with the preparation of financial statements and reports - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organized financial records and documents - Assist with budgeting as needed - Support the accounting team with various projects and tasks as needed #Please submit your resume to hr@sanihotel.com.my / zhafiqy@gmail.com

1) Assist audit senior in perform audit work. 2) Work independently on small audit task. 3) Able to work in team. 4) Have strong basic accounting. 5) Able to work in pressure to meet dateline. If interested, kindly send us your resume to norilaassociates@gmail.com Immediate vacancy! :)

Syarikat Infrapac Sdn Bhd yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut: KELAYAKAN: • Mempunyai sekurang-kurangnya Degree dalam bidang accounting • Kemahiran yang diperlukan: UBS Accounting & MS Office • Bekemahiran dalam : o Full set of account o Taxation o Cash flow (Actual & Projection) o Proforma Account • Sekurang-kurangnya dalam 5 tahun pengalaman bekerja bidang yang berkaitan • Mempunyai pengangkutan sendiri • Tinggal berdekatan Shah Alam • Boleh mula bekerja segera • Manfaat: o Elaun o Tuntutan Perubatan o Kenaikan Gaji o Cuti Tahunan • Schedule : Monday to Saturday

Kelayakan 1. Lepasan Diploma/Ijazah dalam bidang yang berkaitan dengan akaun. 2. Mahir menggunakan MS Office (Microsoft excel/word). 3. Berkemahiran dalam menggunakan Myob & SQL. Tanggungjawab 1. Mengendalikan set akaun penuh. 2. Menyediakan baucar pembayaran, baucar tunai, jurnal, penerimaan akaun, proses hutang akaun dan rekonsiliasi bank. 3. Mengendalikan urusan dengan pemiutang. 4. Membuat pembayaran. 5. Menyimpan/memfailkan dokumen dengan sewajarnya.

JOB DESCRIPTION: - AP Invoicing / AR receipts - Process and verify invoices, ensuring accuracy and compliance with company. - Prepare payment voucher for invoices posted and ensure the payment timeliness. - Issue payment via online banking (M2E/ CIMB) - Daily accounting data entry and book keeping. - Staff claims checking and reimbursement. - Ensure documentations are organized, file and up-to-date. - Perform inter company reconciliation on monthly basis. - Organize work schedule and set priorities to meet monthly closing reporting. REQUIREMENT - Minimum Diploma in Accountancy, Professional Certificate or equivalent - At least 1 years relevant experience in related field. - Fresh graduate are encourage to apply - Experience/ knowledge using Autocount Accounting software - Basic computer skills such as Excel, Word, Power Point - Proficiency in BM COMPANY BENEFITS • KWSP/ Socso/ EIS • Panel Clinic • Insurans • Company Trip • Lunch provided every Friday

• Handle day-to-day accounting data entries • To handle full set of accounts and cash flow management • To handle accounts receivables and account payables • Ensuring in timely closing of monthly accounts • Handle of filing, keep record and assuring accurate documents filing. • Prepare related companies’ transactions and ensure reconciling items are followed up properly. • Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements. • Perform reconciliation e.g. bank reconciliation, debtors or creditors reconciliation etc. • Working with spreadsheets, ledger and journals • Any other ad hoc duties assigned by the management. • Assists Superior to prepare accounting reports when required

Job Description: - Responsible for preparation of full set of accounts and ensure that all transaction are up-to-date. - Prepare payment vouchers and check timely payments. - Liaise with third party such Auditors, Company secretaries, Bank, LHDN or any relevant parties. - Administer monthly payroll including overtime, allowances, claims, EPF and SOCSO. - Preparing EA forms and submitting E-Forms to LHDN and maintain all personnel information. - Handle site staff Petty Cash fund and maintaining accurate records. - Perform matching on Purchase Order (PO), Delivery Order (DO), E-Invoice and Statement of Account (SOA). - Perform bank reconciliation, account payables and receivables. - Ensure proper maintenance of documentations and goods filing system to support all accounting record. - To perform any other ad-hoc assignments as and when required by the management. Requirements: - Knowledge of accounting software will be added advantage. - Good literacy in using Microsoft word, Excel application. - Able to work with minimum supervision. - Good communication & interpersonal skills. - Able to meet deadlines, able to multi-task with minimum supervision and capacity to work independently.

-Handle AP/AR accounts transaction, month end closing reports -Generate monthly statement accounts, official receipt and aging analysis -Perform finance analysis on specific contract accounts -Monitor collection activities and daily cash movements -Any others accounting / financial task assigned by superior

-Handle AP/AR accounts transaction, month end closing reports -Generate monthly statement accounts, official receipt and aging analysis -Perform finance analysis on specific contract accounts -Monitor collection activities and daily cash movements -Any others accounting / financial task assigned by superior

Qualifications & experience - candidate must posses at least Diploma/Degree in Accountancy - fresh graduates are encouraged to apply - proficient with Million Accounting software and Sage UBS - preparing full set accounts and financial reporting - have skills in spreadsheet Microsoft Excel & Words - must be self-motivated, hardworking & willing to learn - able to work independently Tasks & responsibilities - preparing full set of accounts using Accounting Software ie Million Accounting software for multiple nature of business - preparing financial reports - liase with the clients,auditors,tax agent & company secretary - have a good interaction with the team - build relationships with new clients and existing ones If interested please kindly email your resume to cbssb888@gmail.com

Tax management company requires accounting staff LCCI/CAT/Diploma in Accounting/Degree in Accounting • Fresh grads are encourage to apply • 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 email your resume to : kuganeswaran85@gmail.com

Accountant Assistant Cum HR REQUIREMENTS: 1. Candidate must possess at least Diploma/Advanced/Higher/Graduate Degree in Account related field. 2. Required language(s): Bahasa Malaysia and English. 3. At least 1 Year(s) of working experience in the related field. 4. Fresh graduates are also encouraged to apply. 5. Must be 23 years old & above. 6. Possess own transport with D license and willing to travel outstation. 7. Good communication skills and good interpersonal skills, able to interact with diverse group of people JOB DESCRIPTION: 1. Assist with payroll processing, including entering employee data, reviewing timesheets, and ensuring accurate payment of wages and salaries. Assist in handling a full set of accounts and monthly account closing in a timely manner. 2. Liaise with banks to address any account issues and queries (internet banking). 3. Prepare and process payments for monthly, quarterly, and yearly expenses, including payments to suppliers, staff claims, and director claims. 4. Manage job recruitment process including job advertising, interview arrangement, selection and offering. 5. Monitor and upkeep of employee personnel file/records to ensure all information is documented properly. 6. Manage HR administrative tasks, including issuing letters, memos, and other employee-related documentation. 7. Make sure proper filing done is done and all filing up to date in all HR related documents OTHER REQUIREMENTS 1. Muslim Only 2. Male and Female 3. Off day on Saturday* & Sunday. *Saturday is working day if required. 4. Working Hours: Monday to Friday : 8.30am - 5.30 pm. 5. EPF, SOCSO & EIS Contributions JOB TYPES 1. Permanent. 2. Full-time. JOB LOCATION 1. Al Madinah International Foundation, MIF Tower, Aras 13 Blok 3 Prima U1, Seksyen U1, 40150 Shah Alam, Selangor. 2. www.mif.my SALARY 1. RM2000.00 - RM2600.00 APPLICATION 1. Send your resume to info.mifmalaysia@gmail.com 2. Subject: MIF Account Assistant CUM HR

• Job Responsibilities: • Account & administration works, documents filing, keeping records and etc • Company secretarial forms preparation in compliance with company statutory requirements. • Perform responsibilities with minimum supervision • Proficient in using accounting software and Microsoft Office applications • Hardworking and self-motivated • Good interpersonal, communication, and pleasant personality • Ability to multitask Working location - Taman Nusa Bestari Please email your resume to sunviewcarol@yahoo.com.my

Syarat Kelayakan : - Perempuan berumur 21 tahun ke atas - Mempunyai pengalaman kerja dalam bidang berkaitan adalah satu kelebihan - Minimum SPM ( prinsip akaun ) atau Diploma Perakaunan - Mempunyai pengalaman mengendalikan sistem perakauan ( terutama UBS accounting ) - Berpengetahuan , cekap dan mengendalikan komputer ( Microsft Office) dan yang lain -lain - Jujur , amanah dan bertanggungjawab - Kemasukkan segera Sila hantar resume di nurismgt@gmail.com

1) Handling full set of accounts and perform month end closing in a timely Manner. 2) Prepare bank reconciliation, monitor company cash flow and daily bank Balances. 3) Prepare monthly & Yearly management reports and other accounts related matters. 4) Liaising with auditors, tax agents, bank and other authorities, including preparation of the necessary analysis, documents and reports. 5) Responsible and ensure proper maintenance of all financial and accounting entries, records and reports, in accordance with the company's accounting policies and procedures. 6) Ensure proper maintenance of documentation and filing to support all accounting entries. 7) Performing day to day accounting operations including account payable, receivable and etc. 8) Conduct monthly stock closing to reconcile inventory records. 9) Handle petty Cash transaction, maintaining accurate records and ensuring proper use of funds for small expenses. 10) Administer monthly payroll including overtime, allowances, claims, EPF and SOCSO. Preparing EA forms and submitting E-Forms to LHDN and maintain all personnel information in an accurate and up to date manner in line with the company policy and legislative requirements. 11) Manage staff leave records and ensuring compliance with company policies . 12) Prepare appointment letters for new staff, ensuring that all necessary documentation and procedures are completed. 13) Undertake any other ad-hoc accounting assignment. Requirements: - Candidate must possess at least a Diploma, Advanced / Higher / Graduate Diploma, Bachelor’s Degree or Post Graduate Diploma in Finance / Accountancy / Banking or equivalent. - Required language(s): Bahasa Malaysia and English. - At least 2 year(s) of working experience in the related field is required for this position. - Able to handle full set of accounts; - Proficient in QNE, Autocount or other accounting software as E-commerce related software ( Site Giant) and Microsoft Office; - Self motivated, able to work independently with minimum supervision. - Can Start Immediately is add advantage. Kindly Call or Email : 03-78476706/03-7845 5735/info@tenacore.com.my/suria@tenacore.com.my

- Open for FEMALE ONLY. - Prepare weekly/monthly payments for expenses, utilities, suppliers, etc. - Checking/preparing a monthly stock report. - Key in monthly sales into the accounting system (using Autocount) - Manage/handle petty cash records for the company's retail outlet. - Monitoring/handling staff's purchase record. - Record employee leave in Excel. Candidates who apply for this job must: - Familiar with Autocount system. - Expert in Microsoft Office (Word & Excel). - Manage to work under pressure. - Manage to meet the dateline for any ad hoc job. - Can work in a team. Kindly contact: 017-5566727

Tasks and duties Relaying information to employees and working with them to meet clients’ objectives. Organizing files of multiple accounts. Completing tasks for projects happening simultaneously. Coming up with creative solutions to clients’ problems. Gathering and studying data. Networking and building good relationships with clients. Assist for annual audit. Receiving & processing all claims forms. Perform costing by working alongside with the respective operation and management team. Track all expenses related to specific projects & jobs. Assisting in the data entry in the system. Prepare auto debit listing & liaise with backers related to merchant matters. Liaise with the committee for cheque signing, bank forms etc. To train admin staff using QNE Processing payment to suppliers and others. Manage transactions with customers. Requirement - Communication Skill, Sense of responsibility, good personality - Able to work as a team

-to do full set account -to upload payment -filing -payroll etc

Responsibilities: - Prepare full set of accounts and monthly management report. - Handle bank, account payables and receivables. - Handle daily operation matters. - Maintain proper accounting records and filing system. - To perform any other ad-hoc assignments as and when required by the management. Requirements : - Candidate must possess at least Diploma/Degree in Finance/Accountancy or equivalent. - Required language(s): Bahasa Malaysia, English - At least 2 year(s) of working experience in the related field is required for this position. - Knowledge of accounting software will be added advantage - Good literacy in using Microsoft word, Excel application - Able to work with minimum supervision - Good communication & interpersonal skills - Able to meet deadlines, able to multi-task with minimum supervision and capacity to work independently

Invoice processing and filing Maintain physical and digital filing systems Recording and filing cash transactions General office administration and monitoring daily operations Monitoring daily communications/emails and answering any queries Answer phone calls and direct inquiries to appropriate persons Familiar with standard office platforms such as Microsoft Word and Excel Good verbal and written communication skills Working knowledge of accounting system such as GnE, MYOB, etc is an added advantage

Accounting Data Key In Manage SQL System Invoicing & Billing Documents Filling Additional Task Arrangement By Superior

Bookkeeping only Stock count Day to day reconciliation report Whatsapp 0126678801 Monday to Friday Job Type: Full-time Pay: RM2,200.00 - RM2,800.00 per month

Responsibilities: 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 administrations and any other works assigned by the firm from time to time. Requirements: 1. Candidate must possess at least a Diploma or any Professional Qualification in Accountancy. 2. Possess own transport. 3. Good interpersonal skills and have strong analytical skills.

Untuk memohon sila hantarkan resume ke 0133604493. Skop kerja: -Membantu dalam urusan harian majikan. -Mengemaskini dan memberitahu jadual kerja. -Membuat analisa tentang laporan akaun syarikat dari segi kewangan, ekonomi, sumber manusia, tadbir urus, dan lain-lain. -Membuat laporan tentang program-program yang dilakukan. -Membantu dalam urusan pentadbiran dan perakaunan syarikat. Kelayakan: -Mempunyai diploma atau ijazah dalam bidang pengajian perniagaan, bidang perakaunan dan lain-lain yang berkaitan -Pengalaman dalam bidang akaun. -Mempunyai personaliti yang menarik. -Boleh bertutur dan membaca dalam bahasa inggeris. -Berpengetahuan dalam bidang perniagaan korporat terutamanya 'Government linked companies' (GLC) dan syarikat besar. -Seorang yang produktif dan proaktif. -Pejabat di seksyen 22 shah alam. -KWSP DAN PERKESO DISEDIAKAN. -KEMASUKAN SEGERA.

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)

Professional Firm in PJ looking for Accounts Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - 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

Professional Firm in PJ looking for Support Executives - Minimum 0 -3 years working experience in professional firm / accounting / finance environment - ability to follow SOPs / systematic approach Support Executive Assist and collaborate with our fellow professionals with project, admin, financial & accounting tasks - Digital / On Line Experience is an advantage - Hardworking, have a continuous learning and innovative / improvement approach. Positive mindset. No roadblocks + solutions oriented. Good People Skills. Polite & Positive communication skills.