52 Results For Account.

Job Scope: 1. Able to handle basic accounting work. Preferable to use QNE accounting system to prepare/issue quotation and purchase order 2. Monitor customer outstanding and follow up payment by preparing customer statement every month. 3. Able to perform administrative tasks eg proper filling and prepare staff claim 4. Able to work independently 5. To undertake ad-hoc assignment or duty assigned by superior and when required Requirement: 1. Minimum education required : SPM/Diploma holder 2. 2 or 3 years of experience ( Fresh graduate are encourage to apply) 3. Basic computer skills and Microsoft Office knowledge 4. Able to communicate in English and Bahasa Malaysia (Mandarin is an advantage)

JAWATAN KOSONG – KERANI AKAUN & PENTADBIRAN Adami Group Sdn. Bhd. sedang mencari calon yang teliti, amanah, bertanggungjawab dan mempunyai asas perakaunan untuk menyertai pasukan kami. MAKLUMAT JAWATAN - Lokasi: Taman Tampoi Indah, Johor Bahru - Gaji: RM1,800 – RM2,200 sebulan - Jenis pekerjaan: Sepenuh Masa - Tempoh percubaan: 3 bulan - Gaji berdasarkan kelayakan dan pengalaman SKOP TUGAS 1. Memasukkan invois, resit, bil pembekal dan transaksi kewangan ke dalam sistem QuickBooks. 2. Merekod jualan harian dan perbelanjaan syarikat. 3. Menyusun dan menyimpan dokumen kewangan secara sistematik. 4. Membantu membuat semakan transaksi bank dan bank reconciliation. 5. Menyediakan rekod pembayaran kepada pembekal dan menyemak baki tertunggak. 6. Membantu menyediakan laporan kewangan asas. 7. Membantu tugasan pentadbiran dan penyediaan dokumen syarikat. 8. Berurusan dengan akauntan luar bagi tujuan semakan akaun apabila diperlukan. KELAYAKAN - Minimum Diploma Perakaunan, Kewangan atau bidang berkaitan. - Mempunyai pengetahuan asas perakaunan dan bookkeeping. - Boleh menggunakan Microsoft Excel dan Google Sheets. - Pengalaman menggunakan QuickBooks merupakan satu kelebihan. - Teliti, jujur, amanah dan mempunyai kemahiran mengurus dokumen. - Boleh bekerja secara berdikari dan mengikut arahan. - Fresh graduates dialu-alukan untuk memohon. KELEBIHAN - Latihan penggunaan QuickBooks disediakan. - Caruman KWSP, PERKESO dan SIP mengikut ketetapan undang-undang. - Cuti tahunan dan cuti sakit mengikut kelayakan. - Peluang memperoleh pengalaman dalam pengurusan akaun syarikat. CARA MEMOHON SEMUA CALON WAJIB MENGHANTAR RESUME/CV. Sila WhatsApp resume kepada: En. Rizal 019-778 8010 Permohonan tanpa resume tidak akan dipertimbangkan. Hanya calon yang disenarai pendek akan dihubungi untuk temu duga.

Basic Salary: RM3,000 – RM4,500 + Monthly Incentives + Performance Bonus Join Our Growing Team! Passionate about the automotive industry? We’re looking for a proactive and customer-oriented individual to support our sales team and grow with us. Key Responsibilities: * Support the sales team in managing customer enquiries and sales activities. * Coordinate sales documentation and related administrative tasks. * Track sales progress and maintain accurate records. * Build and maintain strong relationships with customers through excellent service. * Support the sales team in achieving monthly targets. * Perform other related duties assigned by management. What We’re Looking For: * Good experience and strong interest in the automotive industry. * Good communication and interpersonal skills. * Proficient in Microsoft Office (Excel, Word & Outlook). * Able to communicate in Mandarin, Bahasa Malaysia & English. * Diploma/Degree preferred. * Valid driving license and own transport. * Willing to work 5.5 days per week. What We Offer: * Basic Salary: RM3,000 – RM4,500 * Monthly Incentives & Performance Bonus * Career Growth Opportunities & exposure to the Automotive Industry * Friendly, supportive and dynamic working environment Apply now and build your career with us!

VACANCY: ACCOUNTS OFFICER – ACCOUNTS RECEIVABLE (FMCG INDUSTRY) Location: Inanam, Kota Kinabalu, Sabah Employment Type: Full-Time We are an FMCG distribution company looking for a responsible and detail-oriented Accounts Officer to join our Finance team. Job Responsibilities - Handle daily Accounts Receivable activities. - Monitor outstanding payments and follow up on collections. - Perform payment allocation and customer account reconciliation. - Liaise with customers and Sales team regarding payment matters. - Prepare customer statements. - Prepare Accounts Receivable (AR) ageing reports. - Assist with e-Invoice and other accounting duties. Requirements - Diploma/Degree in Accounting, Finance or related field. - Experience in accounting or Accounts Receivable is preferred. - Experience in Credit Control is an advantage. - Familiar with AutoCount accounting software. - Proficient in Microsoft Office, especially Excel. - Responsible, organised and able to work independently. - Good communication and interpersonal skills. How to Apply Interested candidates are invited to submit their updated resume to: Email: pen_account@merdeka.my

-Support basic accounting tasks: AP/AR, Invoicing, Receipts, and Payment tracking. -Handling general administrative duties such as filing, document management, and providing support to the office. -Providing customer service and responding to inquiries in a professional and timely manner. -Collaborating with the finance team to ensure efficient and compliant financial management.

Qualification & Experience: - Diploma / Degree in Accounting. - Candidate must possess at least basic accounting knowledge. - Computer literate. - Preferable to start work immediately / possess own transport. - Assist in bookkeeping, replying to emails, filing, liaise with clients, auditors, tax agents & company secretary. - Fresh graduates are encouraged to apply. - Training for Accounting Software will be provided. Feel free to send your resume to jktrinex@gmail.com

Adm / Accounts Clerk required in Expending Wholesale office in Pandan Indah, Cheras. Mandarin / Chinese speaking candidates are welcome, preferably with 2-3 year relevant working experiences. We provide product training and offer promotion & career advancement opportunities to Talented & Hard Working candidates. All enquiries are welcome. Please join us as a team to make things happen. We work as a unique TEAM.

- Prepare daily listing/Account Receivable transactions using Excel. - Record Invoices & Account Receivable transactions using Autocount System. - Handle if any disputes Account Receivable and payment received. - In charge of petty cash utilization and reimbursement. - Handle and record claim submission from employees and adjusters. - Maintain up to date records of Account Receivables. - Prepare Statement of Account and submit outstanding statement to respective insurance company monthly. - Update payments received, reconcile any discrepancies arise from insurance and productions. - Perform other accounting and finance-related duties as assigned. Benefits - EPF, SOCSO, EIS, LINDUNG 24 Jam - 14 days annual leave - 21 days sick leave Job Types: Full time, permanent Working days: Monday to Friday Can start immediately

Account Assistant need general experience from AutoCount system at 2year above会计助理需要2年操作 AutoCount 系统的经验 Penyelia office & Supervisor Production need 3 year above experience 办公室主管及生产主管需具备3年以上相关经验。 TEL: 013-3939089 MR LOO TEL: 012-3763869 MIS LIU company near MRT taman mutiara Working Duration: 5.5 day per week only. Public Holiday: 13 days per Year Welfare👉 COMMISSION, ALLOWANCE, ANNUAL LEAVE, EPF, SOCSO, 福利👉佣金、津贴、年假、公积金、社保 addition hire 👉 INVOICE CLERK / ADMIN OFFICE / KERANI AM Requires experience for Computer Microsoft Word & Microsoft Excel 额外雇用 👉 发票文员 / 行政办公室 / 普通文员 需要计算机 Microsoft Word 和 Microsoft Excel 经验 Work responsibly  25~45 years old Working Time: •9am-6.00pm (Monday to Friday) •9am-1.30pm (Saturday) Sunday Closure working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur

1. Handle AR & AP efficiently, accurately and on a timely manner 2. Assist in preparation of monthly Management Reports on a timely basis 3. Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. 4. Proper filling system and etc. 6. Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior. 7. Provide support to senior management in decision-making processes.

A. Administrative Duties • Handle daily general office administrative tasks and clerical work. • Manage filing, documentation, and proper record keeping. • Answer incoming calls, emails, and other correspondence. • Prepare letters, reports, quotations, and other documents when required. • Maintain office supplies and arrange purchases when necessary. • Assist in coordinating meetings, appointments, and company activities. • Perform other administrative duties as assigned by management. B. Accounting Duties • Handle daily accounting data entry and maintain accurate financial records. • Prepare and issue e invoices, receipts, and payment vouchers. • Assist in preparing quotations, purchase orders, and delivery orders. • Handle accounts payable and accounts receivable. • Monitor customer payments and follow up on outstanding invoices. • Assist in processing supplier invoices and payments. • Perform bank reconciliation and petty cash management. • Maintain proper filing of accounting documents and records. • Assist in monthly closing and preparation of financial reports. • Liaise with suppliers, customers, and external accountants when necessary.

payroll & commission data entry epf , socso

1. Handle daily accounting transactions and data entry. 2. Prepare invoices, payment vouchers and official receipts. 3. Handle Accounts Payable (AP) and Accounts Receivable (AR). 4. Assist in preparing monthly accounting reports. 5. Maintain proper filing of accounting documents. 6. Assist in payroll preparation and statutory contributions (EPF, SOCSO, EIS & PCB). 7. Perform other accounting and administrative duties as assigned.

Ensure proper upkeep of the invoicing of the business. Organise and maintain filing system. Handle data entry into computer system. Plan and coordinate administrative matters. Review and day-to-day processing of account payable and account receivable.

JOB RESPONSIBILITIES • Maintain accurate accounts payable and receivable records • Issue invoices, purchase orders, and other financial documentation • Reconcile bank statements and petty cash • Assist with month-end accounting tasks • Provide general administrative support, including filing, data entry, and responding to inquiries • Handling E Invoice matters • Collaborate with other departments to ensure smooth financial and administrative operations.

We are a plastics process company in Bukit Kemuning, Shah Alam. We are looking for a reliable admin and account clerk to join our small office team. Duties -Prepare quotations, invoices, delivery orders and customer statements -Record daily sales, purchases and payments, and follow up on collections -Prepare monthly payroll, attendance and statutory contributions (EPF, SOCSO, EIS) -Keep files and records in good order, and support the owner and supervisor Requirements -SPM or Diploma, preferably in Accounting or Business -1 to 2 years of experience (fresh graduates with a good attitude may apply) -Able to use Excel and accounting software -Honest, careful and organised -Own transport preferred -English and Bahasa Malaysia (Mandarin is an advantage) We offer -Salary RM1,800 to RM2,400, depending on experience -EPF, SOCSO and EIS -Working hours: Monday to Friday 8:00am to 5:30pm, Saturday half day 8:00am to 12:30pm. Apply: Mr Koh, +60103667806 (WhatsApp or call) Send your latest resume to us today!

The Finance Account Executive is responsible for managing the company’s daily accounting and financial operations, ensuring accurate financial records, timely processing of transactions, and compliance with applicable accounting standards, tax regulations, and company policies. Key Responsibilities 1. Accounts Receivable (AR) Prepare and issue sales invoices, credit notes, and debit notes. Monitor customer outstanding balances and follow up on overdue payments. Perform customer account reconciliations and resolve billing discrepancies. Maintain accurate accounts receivable records and ageing reports. 2. Accounts Payable (AP) Process supplier invoices, payment vouchers, and staff claims. Verify invoices against purchase orders, delivery orders, and supporting documents. Prepare payment schedules and ensure payments are made on time. Reconcile supplier statements and resolve discrepancies. 3. General Accounting Maintain accurate accounting records and ensure transactions are properly recorded. Prepare and post journal entries, accruals, and prepayments. Perform bank reconciliations and general ledger reconciliations. Assist in month-end and year-end closing activities. Ensure proper filing and maintenance of financial documents. 4. Financial Reporting Assist in preparing monthly management accounts and financial reports. Prepare schedules and supporting documents for financial statements. Monitor expenses and assist in budget tracking. Investigate unusual transactions and report discrepancies to management. 5. Tax and Statutory Compliance Assist in preparing documents for tax submissions and statutory reporting. Ensure accounting records comply with applicable accounting standards and regulatory requirements. Support external auditors, tax agents, and company secretaries by providing the necessary documents. Assist with indirect tax compliance, where applicable. 6. Cash Flow and Payment Management Monitor daily cash balances and prepare cash flow updates. Assist in planning payment schedules and monitoring cash requirements. Ensure payments are properly approved and supported by relevant documents. 7. Internal Controls and Administrative Duties Ensure all financial transactions comply with company policies and approval procedures. Maintain proper documentation and audit trails. Identify discrepancies, errors, or irregularities and recommend corrective actions. Perform other finance-related duties assigned by management. Qualifications and Requirements Diploma or Degree in Accounting, Finance, or a related field. 2–3 years of relevant accounting or finance experience is preferred. Familiarity with accounting software and Microsoft Excel. Knowledge of basic accounting principles and financial reporting. Good analytical, organisational, and problem-solving skills. Strong attention to detail and ability to meet deadlines. Good communication skills and ability to work independently as well as in a team. Key Performance Indicators (KPIs) Accur

- Filling of accounting documents. - Prepare payroll of all employees. - Issue invoices, purchase orders, and other financial documentation - Reconcile bank statements - Assist with month-end accounting tasks - Provide general administrative support, including filing, data entry, and responding to inquiries - Handling E Invoice matters - Collaborate with other departments to ensure smooth financial and administrative operations. - To handle basic accounting work. Data entry into Accounting System(MYOB) (Training are provided) - Able to work independently and under pressure. - 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 & account receivable - 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 - Liaise with auditor, tax agent, banker, etc - Handle all task assigned by management from time to time - Handle any other ad-hoc task assigned by management Please send your resume to vijayaa_alloysdnbhd@yahoo.com.my

Responsibilities: - To assist in handling accounting matters and compilation of relevant documentations - To ensure timely completion of assignments Requirements: - Preferably at least 1 year(s) of working experience in the related field. - Candidate minimum SPM/LCCI or fresh graduates will be considered. - Fluent in English and Bahasa Malaysia. - Familiar with Microsoft Word, Excel and Accounting Software. - Able to work well in a team. - Salary will commensurate with qualifications and experience. • Interested candidates please email applications with full resume stating current & expected salary vickykcs9657@gmail.com. (Only shortlisted candidates will be notified)

To assist Finance Controller/Account Clerk to carry out daily accounting work in the following: ● Prepare and issue invoices. ● Filling of accounting documents. ● Issue cheque for making payment to supplier under the instruction of Finance Controller. ● Prepare payroll of all employees. ● Any other related duties.

Full Sets of Account General Admin Task

WE ARE HIRING｜诚聘人才 Account Executive 会计执行员 Scope of Work / Job Responsibilities 1. Handle and maintain a full set of accounts up to audit closing. 2. Prepare monthly, quarterly and yearly financial reports. 3. Monitor bank balances, perform bank reconciliations and manage cash flow, operational expenses and cash utilization. 4. Prepare audit documents and tax submissions, and liaise with auditors, tax agents and relevant authorities. 5. Maintain proper accounting records and systems, and assist in improving accounting processes. 6. Handle payroll and finance administration, including salary calculations. 7. Perform other ad hoc duties as assigned. Requirements 1. Diploma, Degree or equivalent qualification in Accounting, Finance or a related field is preferred. 2. Minimum 4 years of relevant accounting or finance experience is preferred. 3. Proficient in accounting software such as UBS, AutoCount or equivalent systems. 4. Willing to learn, self-motivated and a fast learner. 5. Able to work under pressure and meet deadlines. 6. Willing to handle ad hoc assignments when required. 7. Able to work independently and as part of a team. 工作职责 1. 负责全盘账目处理，直至完成年度审计结账。 2. 编制每月、每季度及年度财务报告。 3. 负责银行事务、银行对账、现金流管理、营运开支及现金使用情况的监控。 4. 准备审计文件及税务申报资料，并与审计师、税务代理及相关政府部门沟通协调。 5. 维护完善的会计记录及会计系统，并协助优化会计流程。 6. 负责薪资计算、工资处理及相关财务行政工作。 7. 完成上司委派的其他临时工作。 任职要求 1. 持有会计、金融或相关领域的文凭、学位或同等学历者优先。 2. 具备至少 4 年相关会计或财务工作经验者优先。 3. 熟悉会计软件操作，如 UBS、AutoCount 或其他相关会计系统。 4. 愿意学习、积极主动，具备良好的学习能力。 5. 能够承受工作压力，并按时完成工作任务。 6. 能够配合处理临时及额外工作。 7. 具备独立工作能力及团队合作精神。 8. 薪金面谈 工作地点: MAZDA, SELAYANG ********************************** 有意者, 请联系 Mr Lim 019-2270126 / 011-26426038 ************************************

Position: Accounts Assistant (Receivables AR) Department: Accounts / Finance Reports To: Accounts Executive / HOD KEY RESPONSIBILITIES • 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 Sales Team 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 SQL Account Software (is a must) • 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. please send your resume to 0162237282 / 0162237282 and we'll contact u for interview session

DESKRIPSI KERJA – ADMIN EXECUTIVE (ACCOUNTING BACKGROUND) - Mengurus urusan pentadbiran pejabat serta penyediaan dan penyimpanan dokumen syarikat. - Menyediakan invois, pembayaran, resit dan rekod transaksi kewangan. - Membantu menyediakan laporan kewangan, penyata perbelanjaan dan rekonsiliasi akaun. - Mengurus akaun belum bayar (Account Payable) dan akaun belum terima (Account Receivable). - Memantau tuntutan perbelanjaan, petty cash dan rekod pembayaran. - Membantu penyediaan dokumen untuk audit, cukai dan urusan berkaitan kewangan. - Memastikan rekod kewangan dan pentadbiran dikemas kini dengan tepat serta teratur. - Melaksanakan tugas pentadbiran dan kewangan lain yang diarahkan oleh pihak pengurusan. KELAYAKAN : - Diploma atau Ijazah dalam Pengurusan Pentadbiran, Accounting, Finance atau bidang berkaitan. - Mahir menggunakan Microsoft Excel dan perisian perakaunan. - Mempunyai pengetahuan asas dalam penyediaan akaun dan laporan kewangan. - Teliti, teratur, bertanggungjawab dan mampu bekerja secara berdikari. SEKIRANYA BERMINAT, sila emailkan resume anda ke : rizal.abms@hotmail.com shikin@abms.com.my atau WHATSAPP ke : 010-2800390 016-2250074

1. Manage and perform daily accounting transactions and reconciliation account receivables and payables. 2. Liaise with clients for collection and suppliers account for payment. 3. Responsible in updating invoices and payment transaction. 4. Prepare statement of account (SOA) and follow up clients by emails. 5. Liaise with external auditor, company secretaries, banker, LHDN regarding audit, tax estimation, bank facility and etc. 6. Organize and manage documents, correspondences, records, maintain an organized filing. 7. Responsible for daily office administration duties of the company to ensure efficient and smooth running. 8. To undertake ad-hoc assignment or duty assigned by manager and when required. Requirement: 1. Minimum education required : Diploma / Degree Holder ( Fresh graduate are encourage to apply) 2. Proficient in computer software programs such as Microsoft Office and Microsoft Excel. 3. Able to communicate in English. 4. Able to start immediately.

We Are Hiring! We are currently looking for a suitable candidate for the position of Accounts & Admin at our legal firm. Interested candidates are invited to submit their resumes to office@kennylee.com.my.

To handle general office administration work. To handle document filing. To handle basic accounting work. Data entry into Accounting System (Training are provided) Able to work independently and under pressure.

-handle daily accounting tasks -dealing with dispatch -receptionist works -Monday to Friday 9am-6pm -location: Greenlane, Jelutong (law firm)

📢 JAWATAN KOSONG — FINANCE & ACCOUNTS ASSISTANT Farah’s Café Catering Sdn Bhd (FCCSB) 📍 Sungai Buloh 💼 Contract Basis 💰 RM2,200–RM2,500 sebulan 📅 Boleh mula secepat mungkin Tugas merangkumi urusan akaun harian, DN/CN, data entry, laporan, filing, rekonsiliasi dan tugasan admin berkaitan. ✅ Diploma/Degree dalam Accounting, Finance atau bidang berkaitan. ✅ Pesara dengan pengalaman berkaitan juga dialu-alukan. ✅ Mahir asas Excel & Word. ✅ Fresh graduates boleh memohon. 📩 Hantar resume ke: fccsb.career@gmail.com Subject: Finance & Accounts Assistant Application 📱 Pertanyaan WhatsApp: 0194662121 https://wa.me/60194662121 Mohon bantu forward kepada calon yang sesuai. Terima kasih 😊

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).

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 will be an advantage - 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

- Merekod jualan, perbelanjaan, resit dan invois - Mengurus dokumen serta akaun pembekal - Melaksanakan bank reconciliation asas - Menyediakan laporan dan dokumen untuk akauntan luar - Mengemas kini rekod kehadiran serta maklumat payroll - Menguruskan tugasan pentadbiran pejabat - Berdisiplin, menepati masa dan boleh mematuhi polisi syarikat - Ingin belajar dan boleh diajar - Jujur, amanah, bertanggungjawab dan boleh dipercayai - Boleh berkomunikasi dengan baik

🚗🔥 WE ARE HIRING! 🔥🚗 ACCOUNT CUM ADMIN RECOND CAR DEALERSHIP 💰 GAJI RM1,700 – RM2,500 ✨ Bergantung kepada pengalaman & kelayakan 🎯 ANDA YANG KAMI CARI: ✅ Bertanggungjawab & amanah ✅ Teliti, kemas & teratur ✅ Boleh bekerja secara berdikari ✅ Mahir Microsoft Excel & Word ✅ Mahir AutoCount Accounting System ✅ Tahu Car Invoicing ✅ Berpengalaman Loan Submission ✅ Pengalaman dalam Recond Car adalah satu kelebihan 🌱 TIADA PENGALAMAN? BOLEH MOHON! 🔥 TRAINING DISEDIAKAN! 💼 APA YANG ANDA AKAN DAPAT? ✔ EPF / KWSP ✔ SOCSO / PERKESO ✔ EIS / SIP ✔ Annual Leave ✔ Medical Leave ✔ Training & peluang belajar ✔ Persekitaran kerja mesra & selesa ✔ Peluang perkembangan kerjaya 📍 LOKASI: Jalan Thaver, Kampung Pandan, Kuala Lumpur 📲 NAK JOIN TEAM KAMI? WHATSAPP RESUME SEKARANG! 📞 011-5699 0595

Lokasi kerja : kota warisan sepang Hari bekerja : isnin -jumaat Job Responsibilities / Skop Kerja: 1. Menguruskan akaun harian syarikat termasuk Accounts Payable (AP) dan Accounts Receivable (AR). 2. Menyediakan dan memproses invois, resit, baucar pembayaran serta dokumen kewangan. 3. Menguruskan pembayaran kepada pembekal dan memantau kutipan bayaran daripada pelanggan. 4. Menyediakan bank reconciliation dan memastikan rekod kewangan adalah tepat serta terkini. 5. Menyediakan laporan kewangan bulanan dan membantu dalam penyediaan akaun pengurusan. 6. Menguruskan rekod perbelanjaan, tuntutan staf, petty cash dan pembayaran berkaitan operasi syarikat. 7. Memastikan semua transaksi kewangan direkodkan dengan betul dan mengikut prosedur syarikat. 8. Membantu dalam penyediaan dokumen untuk audit, cukai dan penutupan akaun bulanan atau tahunan. 9. Berurusan dengan pihak bank, pembekal, pelanggan dan juruaudit berkaitan hal kewangan. 10. Melaksanakan tugas-tugas lain berkaitan akaun dan kewangan yang diarahkan oleh pihak pengurusan. Requirements / Kelayakan: * Ijazah dalam bidang Perakaunan, Kewangan atau kelayakan berkaitan. * Mempunyai pengalaman dalam bidang akaun adalah satu kelebihan. * Mahir menggunakan Microsoft Excel dan perisian perakaunan. * Teliti, bertanggungjawab, berdisiplin dan mampu bekerja secara berdikari. * Mampu bekerja mengikut tarikh akhir dan menguruskan pelbagai tugasan dengan baik. Kerahsiaan Maklumat Kewangan Syarikat * Bertanggungjawab menjaga kerahsiaan semua maklumat kewangan syarikat, termasuk rekod duit masuk dan keluar, baki akaun, pembayaran, gaji serta transaksi kewangan. * Dilarang mendedahkan, berkongsi atau membincangkan sebarang maklumat kewangan syarikat dengan staf lain atau pihak yang tidak diberi kuasa tanpa kebenaran pihak pengurusan. * Memastikan semua dokumen dan rekod kewangan disimpan dengan selamat serta hanya diakses oleh pihak yang dibenarkan. * Sebarang pelanggaran terhadap kerahsiaan maklumat kewangan boleh dikenakan tindakan tatatertib mengikut polisi syarikat. 📩 *INTERESTED CANDIDATES* Please Email your *RESUME* to: tsg_expert@yahoo.com.my 📞 *03-87053356* Subject: Application – ACC EXEC

Syarikat Seri Meraga Properties Sdn Bhd menawarkan 1 kekosongan jawatan sebagai “Senior Accounts Executive” untuk bertugas di Desa Sri Hartamas Kriteria: 1. Terbuka kepada lelaki atau wanita. 2. Mempunyai sekurang-kurangnya Diploma/Degree dalam bidang Akaun/Business/Banking etc 3. Mahir menggunakan system perakaunan. (Sistem SQL Akaun etc) dan sistem perbankan secara online 4. Tersusun dalam membuat sesuatu kerja. 5. Boleh bekerja lebih masa. 6. Mempunyai kenderaan sendiri samaada motor/kereta. 7.Mempunyai pengalaman kerja lebih daripada 2 tahun hingga 4 tahun Tugas dan Tanggungjawab: 1. Menyemak dan update jadual petty cash syarikat 2. Membuat filing bagi setiap transaksi duit keluar dan masuk 3. Menyemak status sesuatu bil dan transaksi 4. Membuat Invoice bulanan. 5.Menyediakan cek untuk bayaran bulanan dan harian, berkomunikasi dengan pihak bank 6. Mengikut segala tugasan dan arahan yang diberikan oleh Pengurus dari masa ke semasa 7. Menguruskan set akaun penuh (full set of accounts). Termasuk penyelarasan bulan (month-end closing), penyata untung rugi (P & L) dan kunci kira-kira (balance sheet) 8.Pelaporan kewangan : Menyediakan unjuran aliran tunai (cash flow), belanjawan dan laporan prestasi kewangan untuk pihak pengurusan 9.Pematuhan cukai dan statutori : Memastikan syarikat mematuhi akta cukai, LHDN, KWSP, PERKESO serta berurusan dengan juruaudit, ejen cukai dan setiausaha syarikat. 10.Kawalan kos dan prestasi : Menilai kos produk, keuntungan serta penyelarasan bank (bank Reconciliation) secara bulanan. 11.Membuat laporan Cukai dan segala dokumen berkenaan yang diperlukan oleh company Secretary 12. Berkomunikasi dan menyelaras dengan Company Secretary/Auditor/Tax Consultants untuk penyediaan dan penyerahab keperluan berkanun syarikat (company’s statutory requirement) Gaji : RM4,000.00 ke RM5,000.00 Sekiranya berminat, sila hantarkan resume ke: serimeraga@gmail.com Waktu Kerja: Isnin - Jumaat : 9.00 pagi – 5.30 petang Sabtu- Ahad : Cuti (tertakluk kpd keperluan kerja) Lokasi interview dan tempat bekerja Glomac Galeria Hartamas Jalan 26A/70A, Desa Sri Hartamas 50480 Kuala Lumpur

We offer a culture and vibrant work environment of strong leadership, collaborative, career development, work-life balance and a job that is both challenging and stimulating. All team members are empowered with the freedom to influence each other as long it complies with our Company’s values and vision. Main Responsibilities: Financial Accounting & Reporting Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely. Perform monthly and annual financial closing activities. Prepare journal entries, accruals, prepayments, and account reconciliations. Ensure timely and accurate preparation of management reports and financial statements. Monitor general ledger transactions and maintain accounting records. Balance Sheet Reconciliation Perform monthly balance sheet reconciliations and investigate outstanding items. Ensure all balance sheet accounts are properly supported and reconciled. Resolve discrepancies and follow up on long-outstanding reconciling items. Accounts Payable & Receivable Review and monitor accounts payable and receivable transactions. Ensure timely vendor payments and customer collections. Handle billing, invoicing, and credit control activities where applicable. Statutory Compliance & Taxation Assist in preparation and submission of tax returns and other statutory requirements, whichever applicable. Ensure compliance with local accounting standards and regulatory requirements. Liaise with auditors, tax agents, company secretaries, and regulatory authorities. Prepare audit schedules and supporting documentation and address audit queries. Process Improvement Identify opportunities to improve financial processes and internal controls. Support finance transformation initiatives, ERP implementation, or automation projects. Ensure adherence to company policies and procedures. Others. Assisting the superior in other designated or non-routine task. Location The position will be based in Kuala Lumpur office located at Sentul Raya which is a strategic work location with convenience travel by LRT and KTM services as well as easy to get to go by public transportation.

We are looking for a responsible and detail-oriented Accounts Assistant to join our accounting firm. The successful candidate will assist in handling day-to-day accounting, payroll and compliance work for various clients and support the team in ensuring all work is completed accurately and on a timely basis, independently. Key Responsibilities: Accounting & Bookkeeping * Handle daily accounting and bookkeeping for clients. * Record and maintain accounting transactions using SQL Accounting Software. * Prepare and maintain full sets of accounts, including accounts payable, accounts receivable, general ledger and bank reconciliations, including finalising the accounts independently. * Assist in preparing monthly, quarterly, half-yearly and yearly accounts. * Assist in the preparation of financial statements and accounting schedules. * Assist in e-Invoice implementation and related matters. * Liaise with clients to obtain accounting documents and information when required. * Perform proper filing, scanning and maintenance of accounting records. Payroll * Process monthly payroll for clients using SQL Payroll Software. * Prepare monthly payroll calculations, including salary, overtime, allowances, deductions and other payroll-related items. * Prepare and maintain payroll records and reports. * Assist with statutory payroll submissions and payments, including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD. * Assist in the preparation of EA Forms and related annual payroll reporting. * Liaise with clients to obtain monthly payroll information and verify payroll details. Tax & SST * Assist in preparing documents and schedules required for tax and audit purposes. * Assist with SST preparation and submission to the relevant authorities. * Assist in monitoring SST filing deadlines and maintaining proper SST records. * Assist with other tax-related administrative and compliance matters as required. General * Attend to clients' accounting-related queries and follow up on outstanding information. * Assist the team with audit and tax-related requirements. * Perform data entry and other accounting-related administrative duties. * Maintain confidentiality of clients' financial and business information. * Perform any other duties as assigned from time to time. Requirements: * SPM/Diploma/Degree in Accounting, Finance or a related field. * 1–3 years of relevant accounting experience is preferred. * Experience using SQL Accounting Software is an advantage. * Experience using SQL Payroll Software will be an added advantage. * Basic knowledge of accounting principles, bookkeeping and payroll. * Knowledge of e-Invoice, SST and statutory payroll submissions will be an advantage. * Proficient in Microsoft Office, particularly Excel. * Good command of English and Bahasa Malaysia. * Good organisational skills with attention to detail. * Able to work independently as well as in a team. * Responsible, willing to learn and able to meet deadlines. * Able to travel independently

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)

Petty Cash - key in daily entries Calculate Drivers Monthly Trip Statement Accounts payable-sub-Con Statement, Suppliers Invoices, statements, Handle TNG transactions Handle Office Admin works Handle Ad Hoc assignments assigned from time to time Age below 40years

Jawatan : Kerani admin dan akaun AR DI AUTO CARE SDN BHD LOKASI KERJA DI JALAN DUTAMAS BALAKONG. Kami adalah sebuah pusat servis kereta yang menawarkan peluang pekerjaan seperti berikut: . Gaji PERMULAAN ditawarkan RM 1800.00 - 2200.00 (basic gaji ikut pada pengalaman) -PEREMPUAN -Berumur 20 tahun ke atas -SPM / DIPLOMA/ DEGREE dalam PERAKAUNAN -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 @ seseorang yang cepat belajar boleh menerima arahan dan mengurus dengan baik *Start kerja (bila-bila masa) *Waktu kerja 8.30am-5.30pm (Isnin-Jumaat) (Sabtu jika diperlukan-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 - jurnal entry /statement bank - bank reconcilatian / 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 shja)-tidak melibatkn kerja marketing luar. * kerja-kerja sparepart jika diperlukan * Dan kerja-kerja yang diarahkan oleh pihak pengurusan. Wasap resume ke Atul (HR/admin) wa.me/60194074403 (ATUL) @ email ke >>>> ardibalakong@yahoo.com AR DI AUTO CARE SDN BHD D2-2-G,Jalan Dutamas 2,Taman Dutamas, 43200 Balakong Selangor Darul Ehsan. maps: https://goo.gl/maps/m7UBiFjZqyBpcK4CA facebook https://www.facebook.com/ARDiAutoCareBalakong