13 Results For Accounting executive.

1. Maintain and update accounting records, ledgers, and financial transactions. 2. Process accounts payable and accounts receivable activities. 3. Prepare and issue invoices, payment vouchers, and receipts. 4. Reconcile bank statements and company accounts regularly. 5. Monitor outstanding payments and follow up with customers and vendors. 6. Assist in month-end and year-end closing activities. 7. Prepare financial reports, schedules, and supporting documentation. 8. Ensure compliance with company policies, accounting standards, and regulatory requirements. 9. Support budgeting, forecasting, and cash flow management activities. Assist with audits by providing required financial information and documentation. 10. Handle employee expense claims and reimbursements. 11. Maintain proper filing and documentation of accounting records. 12. Perform other finance and administrative duties as assigned.

📢 WE ARE HIRING – ACCOUNT EXECUTIVE 📍 Location: Klang, Selangor Job Scope: • Handle customer enquiries and maintain good client relationships • Prepare quotations, invoices & follow up payments • Manage customer accounts and sales records • Coordinate with internal departments for smooth operations • Achieve sales targets and business growth • Attend meetings and provide after-sales support • Prepare reports and update management regularly Requirements: • Minimum Diploma in related field • Good communication and negotiation skills • Basic computer knowledge (Microsoft Office, email, etc.) • Responsible, hardworking & able to work independently • Experience in sales/account handling is an added advantage • Preferably able to speak English, Malay & Tamil • Able to use IRS Alaya & AutoCount system Interested candidates may apply now.

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)

Skop Kerja: • Mengurus full set account syarikat • Menyediakan invoice, payment voucher & laporan kewangan • Mengurus rekod akaun harian syarikat • Berurusan dengan auditor, tax agent & pihak bank • Memastikan dokumen kewangan disusun dengan baik dan teratur • Mengendalikan urusan payroll dan pembayaran berkaitan jika diperlukan ✅ Kelayakan: • Mempunyai pengalaman dalam full set account • Mahir menggunakan Microsoft Excel & SQL System • Bertanggungjawab, teliti dan boleh bekerja secara berdikari • Boleh mula kerja dengan segera adalah satu kelebihan 📍 Lokasi: No 1, Lorong Saga Jaya 8, Taman Perindustrian Saga Jaya, 13600 Pulau Pinang. 🕗 Waktu Bekerja: 9.00 malam – 5.30 pagi 💰 Gaji: RM3000 📞 Berminat sila hubungi: EN. Naser – 012-4750687

We are an High Voltage Electrical Consultancy company looking for a responsible, committed, and detail-oriented Accounts & Finance Executive to join our growing team. ### Job Responsibilities * Prepare customer invoices and project claims * Maintain accounting ledger and financial records * Monitor accounts receivable and follow up customer payments * Handle clients payments and finance documentation * Assist in tax submission and compliance matters * Liaise with auditor, tax agent, and external parties * Support monthly finance reporting and cashflow monitoring * Ensure proper filing and documentation of financial records * Perform ad-hoc duties assigned by management ### Requirements * Diploma/Degree in Accounting, Finance, or related field * 2–5 years working experience in accounting/finance * Experience in engineering/project-based environment is an advantage * Familiar with accounting software (SQL/AutoCount/etc.) * Good communication and organizational skills * Able to work independently and meet deadlines * Responsive to management demands * Able to work in a fast-paced and high-pressure working environment * Hardworking, committed, and willing to learn * Prefer candidates with long-term working commitment * Able to multitask and handle urgent tasks efficiently * Computer literate and proficient in Microsoft Office, email, and internet usage * Strong sense of responsibility and good working attitude

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.

Handle daily accounts related and general ledger entries. Prepare monthly reports , profit and loss, daily records. Able to prepare company costing. Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. Manage E-Invoicing, SST submission, Tax related, statutory compliance with local regulations. Assist with audit preparation and year-end closing. Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements. Liaise with internal departments on accounting and finance matters. Proficient in accounting software specially SQL. Send resume by Whatapp: 019-3761428

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 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

- Monitor and track customer payments and outstanding balances - Follow up on overdue payments and collection status - Update payment records in the accounting system - Generate monthly financial and billing reports - Maintain proper filing of invoices, receipts, and payment documents - Assist in payroll or staff claim processing if required - Use SQL queries to retrieve, update, and verify payment/account data - Ensure confidentiality and accuracy of company financial information

📄 Job Responsibilities: • Handle client and supplier coordination and maintain good relationships • All related works pertaining account matter • Prepare reports and related documentation to the Superior (a) Debtors collection statement report (b) Creditors payment statement report (c) Sales Report – total from Daily Report (d) Collection Report – total from Daily Report (e) Payment Report – total from Daily Report (f) Expenses / OH Report – by types of expenses • Creativity and organization • Strong interpersonal skills • Strong speaking skills • Analytical, decision-making and management skills • Excellent leadership abilities ✅ Job Requirements: • Minimum 2 years of relevant working experience preferred • Detail-oriented, well-organized, proactive with a positive attitude • Responsible and a good team player • Experience in SQL System and F&B Software is an added advantage • Age: 25 – 35 ⏰ Working Hours: 5-day work week Mon – Fri (8:30am – 5:30pm) 📩 How to Apply: Interested candidates are invited to send their resume to: 📧 michelletee@pengpakgroup.com

-handling daily accounting tasks, maintaining financial records, and assisting in the preparation of financial reports. -

Handle Full Set Account (One company only)

Key Responsibilities 1) Handle day-to-day accounting operations, including data entry and bookkeeping 2) Prepare and maintain financial records, ledgers, and journals 3) Manage accounts payable and accounts receivable processes 4) Assist in month-end and year-end closing activities 5) Prepare bank reconciliations and monitor cash flow 6) Support the preparation of financial reports and statements 7) Ensure compliance with accounting standards, policies, and regulations 8) Coordinate with external auditors and provide required documentation for yearly audits 9) Process invoices, payments, and receipts accurately and on time 10) Assist in budgeting, forecasting, and financial analysis 11) Maintain organized and updated filing systems for financial documents 12) Work closely with other departments to resolve financial discrepancies 13) Proficiency in MS Office (Word, Excel, PowerPoint) and basic IT literacy 14) Strong organizational and multitasking skills 15) Good communication and interpersonal abilities 16) Ability to handle confidential information with professionalism 17) Strong attention to detail and accuracy 18) Ability to work independently and as part of a team 19) Problem-solving skills and a proactive working attitude 20) Ability to coordinate office activities and manage office supplies 21) Familiarity with basic HR, procurement, or accounting tasks is an added advantage