83 Results For Accounting.

Role Description: This is full-time on-site role as an Accounting & Administrative Assistant at PcVue Malaysia located in Petaling Jaya. The Administrative Assistant will be responsible for providing administrative support, accounting record entry and managing phone etiquette, and assisting with customer relationship. The role will also involve executive administrative assistance and clerical skills. Prepare shipments and arrange outgoing shipments Need to prepare Purchase orders, Delivery order and Invoices Manage office equipment and coordinate repairs or maintenance as needed Handling office tasks, such as filing, and reordering supplies. You will be mentored by seasoned executive accounting personnel. Qualifications: Basic knowledge of accounting (willing to learn more) Administrative Assistance Receptionist Phone Etiquette Excellent Communication skills Clerical Skills Curious and willing to learn & explore Proficiency in Microsoft Office Suite English proficiency Friendly and easy to mingle with colleagues Internship welcome to apply (Full-Time) Company Description: PcVue is a global player in supervision software for the energy, industrial processes, utilities, and infrastructure sectors. Our solutions integrate the latest cloud technologies, connected objects, and mobile solutions. We are committed to innovation and technical excellence.

• 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

- Generate Monthly Sales invoices - Ensure customer's chop and sign and order qty are in order - Prepare Proved of Delivery (POD) return to customer's - Plan and Co-ordinate admin duties; attend customers inquiries - Undertake Ad Hoc tasks when necessary Age: Below 40years Please WhatsApp your resume to : +6017-9890 937 Salary is negotiable base on Working Experience

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).

!!URGENT HIRING!! ADMIN cum ACCOUNT CLERK **Advantage will be given to FEMALE candidates who can start work immediately.** Job Scope: -Maintain customer and vehicle records using Excel, Google Sheets, and internal systems -Prepare and process invoices, agreements, road tax, and insurance documents -Support daily operations by coordinating with sales and finance teams -Handle filing, documentation, and general administrative tasks -Processing invoices, expense claims, and vendor payments. -Filing documents, managing petty cash, and responding to vendor/client inquiries. -Maintain accurate accounts payable and receivable records -Process invoices, purchase orders, and other financial documentation -Assist with month-end accounting tasks -Assist in Admin matters (Update documentation customer) -Assist in calculating the cost of existing cars and car sales. Requirements: -Strong attention to details and organizational skills -Able to work with minimal supervision, sense of responsibility and work as a team -Excellent communication and interpersonal skills (Bahasa Malaysia & English only) -Ability to multitask, priorities, and work to deadlines -A proactive and problem-solving mindset Company: Pacific Tanasa (M) Sdn Bhd Location: 19, Jln Jenaris 2a, Taman Jenaris, 43000 Kajang, Selangor Working Hours: 9.00am-5.30pm (Mon-Friday), 9.00pm-1.00pm (Saturday) Interested applicants, please call or whatssap your detailed CV to Whatssap :03-8733 0178 /012-609 8457 (admin)

-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

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.

Professional Firm in PJ looking for Account / Finance Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - ability to learn and use AI - Digital / On Line Experience advantage - Hardworking, have a continuous learning and improvement approach. Positive mindset. No roadblocks + solutions oriented. Positive / polite communication skills. Manage / Data Entry for ABSS MYOB accounting system Handle Full Set Accounts - Firm & Client / Forex bank accounts Perform month end closing in a timely manner Prepare bank reconciliation and monitor daily bank balances Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and. digital filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting & admin assignments Assist other professionals with financial & accounting tasks Take on any other tasks like a accounting & finance hero Previous work in F&B / administration / office work / legal firm / accounting firm / audit / professional firm / company secretarial firm / projects / others an advantage Good in open and clear communication skills, written & verbal English and Bahasa Melayu. Mandarin / other languages also OK Ability to communicate well Ability to be friendly and manage clients will be an advantage Other Benefits: - Salary to commensurate with relevant experience - KPI / Performance driven bonus - Medical benefits - Firm Trips - Meal / Food Treats - Extra Leave Days for festivities. - Sport Days

Roles & Responsibilties: - answer phone calls, emails, and customer enquiries professionally. - prepare letters, reports, quotations, and other business documents. - record daily sales. - follow up customer outstanding payments. - assists in monthly account closing and financial reporting. - ensure all accounting records are accurate and up to date. - other Ad Hoc tasks when requested by management. Contact number : 017-5287849 / 019-2767225

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.

1 perform full spectrum of all payroll related matters 2 prepare payroll reports include variance check and reconciliation 3 handle any human resources and HR administration duties eg ; socso claim , assigned by superior 4 perform data entries for sales and bank recon 5 issue petty cash chq & other payment 6 hostel application foreign worker 7 preferable staying area Petaling Jaya , selangor 8 able to perform extra hours and posses own transport

1 perform full spectrum of all payroll related matters 2 prepare payroll reports include variance check and reconciliation 3 handle any human resources and HR administration duties eg ; socso claim , assigned by superior 4 perform data entries for sales and bank recon 5 issue petty cash chq & other payment 6 preferable staying area Petaling Jaya , selangor 7 able to perform extra hours and posses own transport

- Manage full set of accounts and data entry. - Prepare monthly financial reports. - Handle bank reconciliations. - Liaise with auditors, tax agents, and company secretary. - Support office admin tasks (filing, photocopy, book keeping). - Assist with ad-hoc tasks when required.

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

AR AZUAN AUTO CARE SDN BHD 𝗟𝗢𝗞𝗔𝗦𝗜 𝗞𝗘𝗥𝗝𝗔 DI TAMAN SEMARAK , LIGHT INDUSTRI PARK, NILAI KAMI adalah sebuah pusat servis kereta yang mempunyai 11 𝐜𝐚𝐰𝐚𝐧𝐠𝐚𝐧 di malaysia . ingin menawarkan peluang pekerjaan seperti berikut: KERANI ADMIN / AKAUN & HR 𝗚𝗮𝗷𝗶 𝗣𝗘𝗥𝗠𝗨𝗟𝗔𝗔𝗡 𝗱𝗶𝘁𝗮𝘄𝗮𝗿𝗸𝗮𝗻 𝗥𝗠 𝟭8𝟬𝟬.𝟬𝟬 - 𝗥𝗠 𝟮𝟬𝟬𝟬.𝟬𝟬 (𝗯𝗮𝗰𝗶𝘀 𝗴𝗮𝗷𝗶 𝗺𝗲𝗻𝗴𝗶𝗸𝘂𝘁 𝗽𝗮𝗱𝗮 𝗽𝗲𝗻𝗴𝗮𝗹𝗮𝗺𝗮𝗻) -𝗣𝗘𝗥𝗘𝗠𝗣𝗨𝗔𝗡 -Berumur 20 tahun ke atas -SPM / DIPLOMA/ DEGREE dalam (PERAKAUNAN / ADMIN) -**𝗕𝗼𝗹𝗲𝗵 𝗠𝗲𝗻𝗷𝗮𝗹𝗮𝗻𝗸𝗮𝗻 𝗧𝗿𝗮𝗶𝗻𝗶𝗻𝗴 𝘀𝗲𝗹𝗮𝗺𝗮 𝟭- 𝟮 𝗺𝗶𝗻𝗴𝗴𝘂 𝗱𝗶 BRANCH BALAKONG SELANGOR 𝘀𝗲𝗯𝗲𝗹𝘂𝗺 𝗺𝘂𝗹𝗮 𝗸𝗲𝗿𝗷𝗮** -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 @ sesorang yang cepat belajar Boleh menerima arahan dan mengurus dengan baik - *𝐒𝐭𝐚𝐫𝐭 𝐤𝐞𝐫𝐣𝐚 OGOS 2026 *𝐖𝐚𝐤𝐭𝐮 𝐤𝐞𝐫𝐣𝐚 𝟖.𝟑𝟎𝐚𝐦-𝟓.𝟑𝟎𝐩𝐦 (𝐢𝐬𝐧𝐢𝐧-𝐣𝐮𝐦𝐚𝐚𝐭) **(𝐬𝐚𝐛𝐭𝐮 & 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 • entry /statement bank •Bank reconciliation / 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 sahaja) tidak melibatkn kerja marketing luar. • Dan kerja-kerja yang diarahkan oleh pihk pengurusan. Wasap resume ke email ke >>>> hrarautoworld@gmail.com 𝗛𝗣: 𝙋𝙐𝘼𝙉 𝙕𝘼𝙇𝙄𝙉𝘼 wa.me/60179355862 wa.me/60179355862 INTERVIEW AKAN DI maklum sama ada Online atau face to face ( LOKASI INTERVIEW- AR DI AUTO CARE SDN BHD (BALAKONG) https://maps.app.goo.gl/GuRHF18B2Kbh5KDy8 LOKASI BERKERJA : AR AZUAN AUTO CARE SDN BHD 7607, Jalan TS 2/90, Taman Semarak, 71800 Nilai, Negeri Sembilan LOKASI MAPS https://maps.app.goo.gl/u4Hen9ezbg7wJFdE6

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.

-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.

-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.

📢 JAWATAN KOSONG: LOAN SUBMISSION & OFFICE ADMIN (USED CAR DEALER) Kami mencari individu berdedikasi di South City, Serdang untuk fokus pada loan submission, accounts filing, dan tugas asas accounting & finance, memastikan proses pinjaman kereta dan kewangan syarikat lancar. 📌 Job Summary Follow up loan kereta dari submission hingga delivery, urus filing & asas akaun. Teliti & berdedikasi. ✅ Kelayakan / Requirements: Min. 1 tahun pengalaman dalam kereta terpakai & loan submission Teliti, berdedikasi & boleh multitasking Fresh grad berminat finance + automotive dialu-alukan 💼 Job Scope: 1️⃣ Loan Submission & Customer Follow-Up Semak & lengkapkan dokumen pinjaman kereta Hantar submission ke bank / finance company Follow up setiap peringkat: kelulusan bank, signing dokumen & delivery kereta Track buyer deposits, loan disbursement & balance payments Liaise dengan bank / finance company untuk kelulusan cepat 2️⃣ Accounting & Finance Handle daily bookkeeping – record sales, purchases, trade-in, and loan transactions Manage Accounts Payable & Receivable (AP/AR) – suppliers, banks, insurance companies, and customers Prepare bank reconciliations and ensure proper cash flow tracking Issue invoices, receipts, and payment vouchers for car sales and expenses Assist in monthly financial reporting and stock inventory valuation (cars in hand) Prepare and submit tax-related matters (SST, income tax, road tax tracking) Liaise with auditors, tax agents, and banks/finance institutions 3️⃣ Accounts Filing & Documentation Maintain filing system untuk kontrak jualan, loan agreements & dokumen kewangan Pastikan semua dokumen pelanggan & transaksi diurus secara sistematik Assist dalam petty cash & dokumen pejabat berkaitan finance 4️⃣ Sales & Operations Support Update stok kereta (purchased, sold, trade-in) Pastikan JPJ ownership transfer & insurans direkodkan Sediakan laporan jualan & commission untuk sales team 💰 Faedah / Benefits: Gaji asas (bergantung pengalaman) EPF, SOCSO, EIS Bonus tahunan Lokasi:One South Mall , Serdang , Seri Kembangan 📞 Cara Memohon: WhatsApp Resume 018-7777363

• Responsible for handling a full set of accounts, timely preparation of financial and management reports. • Prepare reports and manage the account payables, receivables, bank accounts monthly. • Manage the fixed asset and depreciation schedules ensuring compliance. • To assist in organizing account and administrative tasks that facilitate the smooth running of business operations. • Prepare purchase orders and issue payment vouchers, etc. • To ensure proper maintenance of documentation and filing to support accounting entries. • Contact clients and send reminders to ensure timely payments. • Keeping track of assigned accounts to identify outstanding debts. • Finding, locating and contacting debtors to make inquiries on their payment status. • Provide general administrative tasks. • Ensure compliance with company rules, policies and regulations. Requirements: • Candidates must possess at least Diploma in Finance/Accountancy or equivalent. • At least 1 year of working experience in the related field is required for this position. • Experience in operating UBS Software and Microsoft Office. • Proficient in spoken and written English and Bahasa Malaysia. • Possess responsible and willing to work attitude and capable to handle multi-tasks. • Self-motivated, pleasant personality and team player. Work location: Klinik Ajwa, Seksyen 13 Shah Alam Please email at zehan@klinikajwa.com.my

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 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

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

1) End to end recruitment - manage full hiring cycle include letter offer issue ensure compliance with labour law 2) Local talent sourcing by utlising various source methods to attract malaysian candidates 3)Manpower planning by maintaining and updating manpower plan to align business growth 4) HR reporting monthly -average time to fill up vacancy, recruitment cost per employee 5) Counselling any problematic staff 6) Perform basic accounting entries , day to day transaction

Accurate data entry and maintenance of debtor records Generate and prepare operational and client reports Verify and review debtor addresses for mailing purposes Locate and update debtor contact information Assist in debtor tracing / skip tracing activities Prepare and submit account adjustment requests Update daily operational activities into client systems Maintain proper documentation, filing, and records Ensure all work is completed in accordance with SOP and client requirements Handle confidential information with strict compliance

To handle general office administration work To handle document filing To handle basic accounting work.Data entry into Accounting System (training are provided) Required skill(s): MS Office Able to work independently and under pressure

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

Urbanscape Solutions Sdn Bhd is hiring an Admin & Account Assistant to support daily office administration, rental/property records, basic accounting, and profit & loss tracking. Job Responsibilities: - Handle daily admin work, filing, data entry, and documentation - Record income, expenses, invoices, receipts, and payment records - Prepare basic Profit & Loss reports - Follow up with tenants/customers on payment records - Maintain company records in Excel / Google Sheets / accounting system - Assist in monthly account closing and basic financial reporting - Support management with ad-hoc admin and operation tasks Requirements: - Basic accounting knowledge is required - Able to use Excel / Google Sheets - Careful, organized, responsible, and willing to learn - Able to communicate in English, Bahasa Malaysia, and Mandarin is an advantage - Experience in admin, account, property management, or rental business will be an advantage Company: Urbanscape Solutions Sdn Bhd

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

Account Assistant / Assistant Accountant 1. Excellent in bank reconciliation 2. Clearing backlog accounts 3. Maintain & checking accurate accounting records and ledgers. 4. ⁠Strict on Sop for Purchase Order , Delivery Order or Work Order before invoices 5. Process invoices, payments, and expenses. 6. Manage supplier and vendor payments. 7. Maintain accurate records of transactions and good filing system 8. General Accounting & Administrative Support 9. Assist in prepare financial statements, reports, and budgets. If interested, Kindly WhatsApp your resume to: +60 12-823 3350

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 Description / Responsibilities: - Fresh graduates are welcome to apply. - Experience in accounting or admin work will be an advantage. 1. Handle daily basic accounting and administrative tasks. 2. Update and maintain accounting records in the accounting system. 3. Assist in data entry for sales, purchases, expenses, and payment transactions. 4. Follow up customer payments and update account receivable records. 5. Assist in bank reconciliation and filing of accounting documents. 6. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 7. Support payroll, staff claims, and basic HR administrative matters when required. 8. Assist management with ad-hoc administrative tasks. EMAIL RESUME TO mangai@gvisb.com.my or whatsapp only to 0I0262I902.

· Performing basic office tasks, such as filing, typing, copying, binding, scanning, data entry, answering phones, processing the mail, etc. · Manage communications with internal and external parties, including clients and vendors, through telephone calls, emails, and face-to-face interactions. Schedule meetings, coordinate appointments, and provide assistance to office visitors. · Process transactions, issue cheques, and maintain accurate records, including ledgers, budgets, reporting and payment, and other relevant documentation. · Provides administrative support to ensure efficient operation of office, cleanliness of the workstation/ office, good function of office equipment and facilities. · Provide personal assistant support to the lawyer, including travelling within mainland Penang during working hours. · Perform any other ad hoc duties or assignments as directed from time to time. Working Environment · Supportive working environment. · Emphasis on maintaining a healthy work-life balance.

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.

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