22 Results For Account assistant accounts assistant.

Able to handle full set accounts Proficient in Microsoft Excel , Word and accounting systems. Part time basis (2 or 3 days / week) Walking distance to MRT Taman Connaught Station

JOB REQUIREMENTS • Candidate must possess at least SPM/STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting. • Able to handle multiple tasks work effectively, work independently, have a good attitude and self-motivated. • Language required: English, Bahasa Malaysia, Mandarin. • Fresh graduates are encouraged to apply. JOB RESPONSIBILIES • Supports sales team to prepare quotations, generate sales orders, DO & invoice. • Support basic bookkeeping and accounting tasks such as data entry, payment processing, and maintaining financial records. • Monitor accounts receivable to identify, follow up overdue payments, and sending of monthly SOA to customers. • To assist daily operational duties and perform any others ad-hoc accounting and administrative assignment. • Liaising with respective internal stakeholders such as sales team on the customer request.

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)

* Responsible for daily accounting operations * Maintain proper accounting records and documentation * Prepare invoices, payments and bank reconciliation * Monitor customer outstanding payments and supplier payments * Assist in monthly account closing and audit schedules * Handle data entry into accounting system * Coordinate with internal departments and external parties Interested candidates may contact Ms. Nicole (0122022636) by Whatsapp to arrange for interview.

WE ARE HIRING – ACCOUNTS ASSISTANT Responsibilities: • Handle daily accounting and admin tasks • Prepare invoices, payments & data entry • Maintain proper filing and records • Assist with monthly accounts and reporting Requirements: • Minimum SPM / Diploma in Accounting • Minimum 3-5 years working experience in accounting/admin • Basic accounting knowledge and good computer skills • Proficient in Microsoft Excel • Responsible, organized, and able to work independently ~ ABILITY TO DRIVE AND OWN CAR WILL BE AN ADDED ADVANTAGE 📍 Location: PETALING JAYA 💰 Salary: RM 2,500 AND ABOVE 📩 Send resume to: +6010-2672980

Job Responsibilities: > Data entry & assist in preparing full set of accounts including AR, AP, GL and bank reconciliations > Prepare monthly management accounts and schedules in a timely manner > Assist in month-end and year-end closing > Maintain proper accounting records and supporting documents > Assist in audit and tax matters by liaising with auditors and tax agents > Assist in preparing/review monthly project accounting and review of project costs > Independently travel to clients’ offices within Klang Valley to perform field work, attend meetings, discussions, and collect accounting documents as required (upon job confirmation) > Perform other accounting and administrative duties as assigned Requirements: * SPM / Diploma in Accounting, Finance, or equivalent * Fresh graduate/minimum experience in relevant accounting job are encouraged * Must be able to learn fast * Knowledge of accounting software (e.g. SQL, AutoCount, or similar systems) will be advantage * Detail-oriented, responsible, and able to meet deadlines * Able to work independently with minimal supervision

Job Responsibilities: • Perform daily accounting tasks • Handle data entry and maintain proper filing system • Assist in preparing and reconciling statements • Ensure accurate and timely recording of transactions • Assist in basic financial reporting • Use SQL Accounting System (preferred) • Support other ad-hoc accounting duties ⸻ 🎯 Requirements: • Basic knowledge in accounting principles • Minimum 1 year experience in related field (preferred) • Familiar with data entry & reconciliation (advantage) • Knowledge in SQL Accounting System is an advantage • Detail-oriented, responsible, and willing to learn • Able to work independently ⸻ ✨ Benefits: • EPF (KWSP) & SOCSO • Annual leave & medical benefits • Observe all public holidays • Work-life balance (5-day work week) ⸻ 📩 How to Apply: Please send your resume via WhatsApp VIVIAN: 012-345 3813 Location : Wai Auto Sports Sdn Bhd Lot 7 East Car Park Selangor Turf Club Jalan Sungai Besi 57100 Kuala Lumpur

!!URGENT HIRING!! **Advantage will be given to FEMALE candidates who can start work immediately.** JOB RESPONSIBILITIES • Maintain accurate accounts payable and receivable records • Process invoices, purchase orders, and other financial documentation • Reconcile bank statements & cash claim • Assist with month-end accounting tasks • Provide general administrative support, including filing, data entry, and responding to inquiries • Assist in Admin matters (Update documentation customer) • Excellent communication and interpersonal skills (Bahasa Malaysia & English only) • Ability to multitask, priorities, and work to deadlines • A proactive and problem-solving mindset • Proficient in using Excel & UBS Accounting system is ADVANTAGE Working Hours 9.00am-6.00pm Monday - Friday OFF PUBLIC HOLIDAY

WE ARE HIRING – ACCOUNT ASSISTANT (FULL SET ACCOUNT) ✅ Handle full set accounts ✅ Basic accounting knowledge required ✅ Experience in SQL / AutoCount preferred ✅ Handle full set accounts ✅ Prepare invoices, payment vouchers & bank reconciliation ✅ Assist in monthly financial reports and audit schedules ✅ Handle filing, documentation & data entry ✅ Liaise with auditors, tax agents, bankers & suppliers ✅ Monitor company expenses and payment follow-ups ✅ Ensure proper maintenance of accounting records Requirements ✅Minimum Diploma/LCCI in Accounting or related field ✅Able to handle full set accounts independently ✅Familiar with accounting software (SQL / AutoCount / UBS etc.) ✅Responsible, organized and attentive to details ✅Fresh graduates are encouraged to apply (experienced candidates preferred) Benefits ✅EPF / SOCSO / EIS ✅Annual leave & medical leave 📍 Location: Bandar Botanic, Klang 💰 Salary: Negotiable based on experience Monday – Friday 9.30am-6pm Interested candidates may send resume to: 📞 016-2322864 Shawn Tan

Prepare full set of accounts for SMEs' clients Prepare tax computation and fill up form C, B, and PT Analysis audited financial statement Do internal audit performance Liaise directly with external auditor

FINANCE • Manage and finalize various accounts including statements, debtor controls, buffer accounts, balance sheets, consumption charts, and fixed assets, ensuring accuracy and compliance. • Prepare payment vouchers, cash vouchers, and journal vouchers with supporting documents, maintaining proper financial transaction records. • Issue debit notes and credit notes accurately, reflecting financial transactions when necessary. • Prepare Statements of Account (SOA) and ensure timely delivery to customers, facilitating transparent communication of financial status. • Perform monthly bank reconciliation, ensuring alignment between bank records and company accounts. • Ensure accurate and up-to-date recording of customer collections, maintaining financial integrity. • Accurately perform data entry, printing, and filing tasks, maintaining organized financial records. • Verify and record suppliers’ invoices and payments accurately into systems, facilitating smooth procurement processes. • Prepare payments to suppliers according to agreed credit terms, ensuring compliance with agreements. • Timely update petty cash transactions accurately, maintaining transparency and accountability. • Handle ad-hoc tasks as required, demonstrating flexibility and adaptability. ASSIST IN PROCUREMENT (RESEARCH SUPPLIER, NEGOTIATE, ORDERING, DELIVERY) - Maintain and update sales and customer records - Issuing Purchase Order according to internal demand - Ensure Invoice received from our restaurant tally with the Purchase Order - Evaluate offers from suppliers who can supply items required and negotiate for better prices - Prepare cost analyses/comparison - Follow up with suppliers, as needed, to confirm or change orders and arrange delivery of goods (tracks the shipment and deliveries of the items) - Liaise with warehouse staff to ensure all products arrived in good condition before GRN was made - Transfer Purchase Order to Good Received Note (GRN) in SQL system which confirming that items have been received - Ensure purchase order made was completed before closed - Filling and Documentation for all Monthly Purchasing Order that had been closed ASSIST IN SALES MARKETING FUNCTION - Issuing Sale Invoice And Delivery Order according to order received from customer - Preparing Sticker label for our product before deliver to supermarket - Filling and Documentation for Monthly Sale Invoice record according to the running number ASSIST IN GENERAL OFFICE ADMINISTRATIVE FUNCTION - Answering incoming call - Drafting document - Handling guest - Perform any other duties/responsibilities which assigned from time to time

We are looking for an Accounts / Secretarial Assistant to join our team. Responsibilities: Handle daily accounting and data entry Prepare invoices and payment vouchers Assist in company secretarial documentation Filing and general administrative work Liaise with clients and government agencies (SSM, LHDN, etc.) Requirements: Diploma / Degree in Accounting, Finance or related field Basic knowledge of accounting software (e.g. UBS) Able to work independently Fresh graduates are encouraged to apply Location: Klang / Shah Alam Working Hours: Monday to Friday (9.00 to 6.00pm) Saturday (half day) Salary: Based on experience Please WhatsApp or email your resume to apply.

• Handle daily administrative tasks and office coordination (Daily reports) • Filing & bookkeeping • Payroll • Prepare proposals & quotations • Maintain proper records (Monthly report) • Issue cheque • Season renewal • Prepare Petty cash Report • Prepare Cash collection Report • Add hoc tasks

📍 Location: KLCC, Kuala Lumpur 💰 Salary: Negotiable 🕒 Employment Type: Full-time 🚀 Availability: Immediate Hiring Job Responsibilities - Assist in handling daily accounting and financial transactions. - Prepare, update, and maintain accounting documents and records. - Perform data entry and ensure accuracy of financial information. - Assist in accounts payable and accounts receivable processes. - Maintain proper filing systems for accounting documents (digital & manual). - Support monthly bank reconciliation and financial reporting. - Assist in SST submission and ensure timely payments. - Coordinate with internal departments and external parties when necessary. - Handle administrative and ad-hoc tasks assigned by Management. - Ensure compliance with company policies and accounting procedures. Requirements - Fresh graduates with a Diploma in Accounting are encouraged to apply. - 1–2 years of accounting-related experience will be an added advantage. - Basic knowledge of: SST AutoCount Accounting System e-Invoices - Willing to work in the KLCC area. - Able to join immediately. - Pleasant personality with a positive working attitude.

Job Responsibilities: - Assist in Book Keeping and preparation of account - Assist in daily administrative & monthly HR duties - Maintain proper filing and record-keeping systems to ensure efficient document arrangement Job Requirements: - Friendly & pleasant personality - SPM / Certificate or Diploma in business study - Able to read and communicate in Malay and English (Mandarin is advantages) - Minimum 1-3 years of relevant working experience - Familiar with accounting software such as AutoCount and Million - Proficient in Microsoft Excel & Word. Location - Taman Nusa Bestari 5 Working Days Please email your full details/ resume to sunviewcarol@yahoo.com.my or whatsapp/ contact 0127128616 / 0177038616

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

• Financial Reporting & Bookkeeping: Preparing, examining, and analyzing financial statements, ledgers, and cash flow reports. • Tax Compliance & Planning: Preparing and filing accurate tax returns for individuals and businesses, ensuring compliance with tax laws. • Auditing and Risk Analysis: Inspecting accounts for accuracy, fraud, and compliance with statutory compliance and regulations • Reconciliation & Payroll: Reconciling bank statements and managing employee timesheets, deductions, and bonuses. • Client Advisory: Meeting with clients to provide financial advice and analysis as and when needed • Others : Other administrative works as instructed Requirements: • Fresh graduate Diploma or Degree in accountancy (UITM / UIA/ UUM/ UPM) • Minimum of 1 year of experience in accounting • Proficiency in Microsoft Office, and accounting software • Excellent attention to detail and accuracy • Experience with accounting software is a plus Salary Salary : RM 1,800 (negotiable) Contract: 1 / 2 year (based on performance) Location : No.201-1A, JALAN HARUAN 5/6, PUSAT KOMERSIAL OAKLAND II 70300 SEREMBAN, N. SEMBILAN Email : zamgt2025@gmail.com

We, WINQ TAX SDN. BHD., are an established accounting firm with over 15 years in the industry. With more than 70 clients, we specialize in managing accounts, audits, and taxes. We are looking for passionate individuals with a strong interest in accounting and finance to join our team. _____ACCOUNT ASSISTANT_____ * Receiving/Requesting documents from clients * Record keeping and maintain all the current records of all financial activities * Key in all the documents information to accounting software - Data entry * Perform bank reconciliation with minimal mistakes * Perform administrative tasks as emailing, printing documents and etc. * Perform any other duties as assigned from time to time. _____AUDIT ASSISTANT_____ * To prepare audit working papers, audited financial statements, and audited reports and ensure that they are completed on a timely basis * To prepare basic tax computation and related worksheets. * To liaise with clients & other parties with audit issues * To carry out other relevant duties that may be assigned from time to time. _____REQUIREMENTS_____ * Diploma OR Degree * Minimum 2 years of experience in the accounts/audit field. * Proficiency in any accounting software * MUST KNOW the accounting terms and functions such as invoices, sales, expenses, petty cash, payment vouchers, official receipts, accounts receivable, accounts payable, bank statements, bank reconciliation, salaries/EPF, creditors, debtors, etc. * Must be good in handling yourself and follow deadlines. * Need to work extra hours (overtime) during peak periods. * Strong time management skills and ability to prioritize tasks effectively. * Good typing speed with minimal errors. * Preferably based in Kajang or Selangor. CONTACT : MR SAKTISH PHONE NUMBER : 0146442150 (can whatsap) EMAIL : admin@winq.com.my

REQUIREMENTS * Can start work immediately * Minimum 1-2 years of relevant working experience is preferred * Proficient in Microsoft Office (Excel, Word, PowerPoint) * Good typing skills with high accuracy and efficiency * Well-organized with good document filing and record-keeping abilities * Maintain and update financial records and accounting data SCOP OF JOB * Handle daily administrative and office documentation tasks(E.g. Answering calls, Photocopy, Mailing, Data entry) * Assist in preparing invoices, receipts, and payment vouchers * Calculate & ensure the quantity of stock incoming and outgoing is according to invoices * To picking and packing nicely according to the order * Ensure all items are properly arranged in store room and properly labeled * Process and record returned/damaged products properly * Maintain accurate records of accounts payable and accounts receivable *Assist in bank reconciliations and financial reporting *Support monthly closing and basic bookkeeping tasks *Maintain proper filing and documentation of financial records *Liaise with auditors, tax agents, and suppliers when required * To perform any other duties or tasks as required by management/superior from time to time

Job Responsibilities: ~ Handle daily administrative and clerical tasks ~ Manage filing, data entry, and document control ~ Answer phone calls and respond to emails ~ Assist in preparing reports. ~ Support office operations when required ~ Monday to Friday 9am to 6.30pm Requirements: Minimum SPM or equivalent Basic computer skills (Microsoft Word & Excel) Able to Use SQL Good communication and organization skills Responsible and able to work independently and come on time Good Attitude. Prior experience is an advantage (but not required) Malaysian Only Benefits: EPF & SOCSO provided Annual leave & medical leave Training provided. How to Apply: Please send your resume to: aa7auto@gmail.com WhatsApp: 016-6777092 Ahmad Location : Cheras Business Centre KL

Monday to Friday, 8:30am to 6:00pm * Assist in data entry and maintaining financial records in the accounting system. * Process invoices for payment, including prepare payment vouchers and cheques and arrange for signatures. * Assist in bank reconciliation, filing and administrative work. * Computer literate and good with Autocount accouting software, Microsoft Word and Microsoft Excel. * Must possess at least SPM/ LCCI/ Diploma in Finance/ Accountancy/ Banking or its equivalent. * Possess high level of integrity, meticulous and hardworking. * At least 1 year of experience as an accounting or clerical position.