Jobs available in Malaysia | Found 55 Results.

Senior Account Executive’s Scope of Works: 1. Handle and maintain a full sets of Account until Audit closing. 2. Prepare financial reporting (i.e: monthly, quarterly and yearly). 3. Monitor & perform bank matters and cash flow management (i.e: Bank balance, bank reconciliation, Monitor operational expenses and cash utilization & etc). 4. Preparation for Audit and submission of Taxation (i.e: liaise with auditor, tax agent, relevant authorities & etc). 5. Team Coordination & Supervision (i.e: Supervise & guide finance team members within the department). 6. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 7. Support Project & Cost Monitoring (i.e: Support project accounting, budgeting and cost monitoring for ongoing projects). 8. Payroll & Finance Administration (i.e: Support finance-related administrative matters when required). Requirements: 1. Prefer who has Degree or equivalent in accounting/finance field. 2. Prefer who has four (4) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / AutoCount / UBS / etc.) 4. Willing to learn and fast learner. 5. Able to work under pressure within time constrain 6. Able to do ad hoc works at all time. 7. Able to work in a team as group. 8. Able to liaise with third parties (i.e: clients, contractors, suppliers, Site Office Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS & SKBBK 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave 6. Company Medical Insurance Cover 7. Allowance Starting: Preference for those who are willing to start Immediately (September 2026) or max one month notice. Kindly drop your resume at fiza@argo.com.my or contact 03-2711 1061 /1062.

At least 2 years of working experience Diploma in accounting / finance / LCCI Accounting experience preferred Proficient in accounting system Payroll, EPF, Socso, PCB , BIS Prepare voucher Voucher payment update Monthly P&L management report Able to work independently with minimum supervision Maintain Proper Financial Documentations Liaise with external auditor & company secretary Please call Soo 012-3781626

📢 JAWATAN KOSONG PEMBANTU KEWANGAN (ACCOUNTING) DIPERLUKAN SEGERA 📢 Pihak syarikat sedang mencari calon yang berkelayakan untuk mengisi kekosongan jawatan di Bahagian Kewangan (Accounting). Kami mencari individu yang berdedikasi dan bersemangat untuk menyertai pasukan kami. Kelayakan dan Kriteria Calon: ✔ Diploma/Ijazah dalam Perakaunan atau bidang berkaitan. ✔ Minimum 2 tahun pengalaman dalam bidang accounting. ✔ Mahir mengendalikan Full Set Account. ✔ Mahir menggunakan Microsoft Excel & sistem perakaunan. ✔ Berpengalaman mengurus AP, AR & Bank Reconciliation. ✔ Teliti, bertanggungjawab & mampu bekerja mengikut deadline. ✔ Boleh bekerja secara individu dan berkumpulan. ✔ Pengetahuan berkaitan SST & e-Invois adalah satu kelebihan. Calon yang berminat untuk mengisi jawatan ini boleh menghantar resume ke alamat e-mel syarikat atau menghubungi talian berikut untuk penetapan tarikh dan waktu temuduga: E-mel : resume.hbtforce@gmail.com No. H/P : 011-29247774 (Whatsapp Sahaja)

Tanggungjawab: Mengendalikan akaun penuh (full set account) Urus akaun belum bayar (AP) & belum terima (AR) Membuat bank reconciliation Menyediakan laporan kewangan bulanan Membantu dalam audit & percukaian Memastikan rekod kewangan tepat & terkini Kelayakan: Diploma / Ijazah dalam Perakaunan, Kewangan atau berkaitan Pengalaman 1–2 tahun dalam bidang akaun / audit Mahir asas perakaunan & laporan kewangan Boleh guna software akaun (SQL / AutoCount / UBS / Excel) Teliti, bertanggungjawab & boleh kerja ikut deadline Boleh bekerja secara berdikari dan dalam pasukan Kelebihan: sedang ambil / ada ACCA, CPA atau setaraf Faedah: EPF, SOCSO, EIS Cuti tahunan & cuti sakit Bonus (bergantung prestasi) Latihan & peluang perkembangan kerjaya

📢 WE’RE HIRING ACCOUNT & FINANCE EXECUTIVE 📍 Skudai, Johor Bahru 💰 RM2,800 – RM3,500 + EPF • SOCSO • EIS Sebuah syarikat retail & e-commerce dalam industri motosikal sedang mencari individu yang teliti, amanah dan berpengalaman untuk menyertai pasukan kami. WORKING DAYS & HOURS 📅 Selasa – Sabtu ⏰ 9.00 AM – 5.00 PM 🏖️ Ahad & Isnin Cuti KEY RESPONSIBILITIES ✅ Daily accounting & bank reconciliation ✅ Payroll, EPF, SOCSO, EIS & PCB ✅ Supplier payment & account payable ✅ Sales reconciliation ✅ Monthly P&L & management report ✅ Assist stock reconciliation & variance report ✅ Maintain proper financial documentation REQUIREMENTS 🎓 Diploma in Accounting / Finance / LCCI or equivalent 💼 Accounting experience preferred 💻 Proficient in accounting software & Microsoft Excel 📊 Good understanding of P&L & bank reconciliation 🔍 Detail-oriented & organised 🤝 High integrity & trustworthy 🏍️ Motorcycle industry knowledge is a bonus This is a back-office position — NOT Sales, Cashier or Live Host. 📩 INTERESTED? Send your CV/Resume via DM with: “APPLICATION – ACCOUNT & FINANCE EXECUTIVE” Only shortlisted candidates will be contacted. email: bikezon88@gmail.com

We are looking for an experienced and hands-on Accounts Manager to join our team. Key Responsibilities: -Manage the full set of accounts, including day-to-day accounting operations -Prepare and manage Profit & Loss (P&L) and Balance Sheet -Over seas accounts payable, accounts receivable, reconciliations and month-end closing -Lead and supervise data entry staff and Junior Executives -Ensure accurate and timely financial reporting -Support management with financial information and analysis -Ensure proper accounting procedures and records are maintained Requirements: -Relevant qualification in Accounting, Finance or equivalent -Strong experience handling full set accounts -Good understanding of P&L and Balance Sheet -Experience in supervising or leading junior accounting staff -Proficient in SQL accounting software -Strong attention to detail and ability to work independently -Good communication and leadership skills Skills & Competencies -Proficient in Microsoft Excel and Google Sheets -Good computer and data management skills -Comfortable working with accounting software and financial systems -Good analytical and numerical skills -Strong organisational and time-management skills -Fluent in English and Bahasa Melayu, both written and spoken -Able to communicate effectively with management, colleagues and external parties -Proactive, responsible and able to meet deadlines 📍Working Hour : Monday to Friday (9am - 6pm) 📍Location: Sungai Besi, KL 📍Position: Accounts Manager Interested candidates, please send your CV/resume to 6016-256 6263 Join us and be part of our growing team!

Portiere Credit Sdn Bhd is looking for a responsible and detail-oriented Accountant to join our growing team. Job Responsibilities Handle full set of accounts and day-to-day accounting operations Prepare monthly management accounts and financial reports Perform bank reconciliations and maintain accurate accounting records Manage accounts payable and accounts receivable Prepare payment vouchers, journal entries and supporting schedules Assist with audit, tax, SST and statutory reporting matters Monitor company expenses, cash flow and financial transactions Ensure proper filing and documentation of accounting records Liaise with auditors, tax agents, company secretary and relevant authorities when required Perform other accounting and finance-related duties assigned by management Requirements Diploma / Degree in Accounting, Finance or a related field Minimum 1–2 years of relevant working experience Able to handle a full set of accounts Familiar with accounting software and Microsoft Excel Good knowledge of Malaysian accounting and statutory requirements is an advantage Detail-oriented, organised and responsible Able to work independently and meet deadlines Good communication and teamwork skills Benefits Competitive salary EPF & SOCSO Annual Leave Career growth opportunities Professional and supportive working environment Employment Position: Accountant Company: Portiere Credit Sdn Bhd Employment Type: Full-Time Interested candidates are invited to apply by submitting their latest resume, expected salary and availability via whatsapp at 0162339763. Join Portiere Credit Sdn Bhd and build your career with us.

• 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

To assist Accountants in preparation for full sets of mgmt accs and related practise work. Enable the fresh graduates to learn on how to produce a Full sets of mgmt acccs. Later, should be able to apply as a member of Accountants. - MIA. Work consist from basic process, such as sorting, filing, sum up, extract, classify and posting. Clientele industries such as, Professional Firm, Trading, Construction, Services and Contractor. Opportunity to visual learn and understand Accounts as a whole picture. Working with a dedicated senior / Accountants to provide on-going training and guidance. CGPA : Min. 2.75 Interested, please email FULL CV & RECENT PHOTO : amco.urus@gmail.com Only shortlisted candidates, will be call for interview.

Job Descriptions : • Manage and perform daily accounting transaction and reconciliation account. • Prepare payment vouchers, monthly salary and wages. • Responsible in updating invoices and payment transaction. • Liaise with external auditor and company secretaries. • Organize and manage document, correspondences, records, maintain an organized filing. • Responsible for daily office administration duties of the company to ensure efficient and smooth running. • To bank in cheques, collect or send document. • Support SST (Sales and Service Tax) reporting, if applicable. • To undertake ad hoc assignment or duty assigned by manager and when required. Job Requirements: • Candidates must possess at least a Higher Secondary/STPM/”A”Level/Pre-U, Professional Certificate, Diploma, Advance/Higher/Graduate Diploma. • At least 2 years of working experience in the related field. • Strong proficiency in accounting software such as SQL ACCOUNTING & PAYROLL. • Good communication skills in English and Bahasa Malaysia. • Able to work independently with minimum supervision. • Proficient in Microsoft Office. • Immediate availability preferred.

* Responsible for the preparation of full set accounts including submission of financial statements and management reporting by monthly basis i.e. involve in account payables and receivables, general ledgers, bank reconciliation, Fixed Assets , Profit & Loss and Balance Sheet. * Manage trade creditors (Account Payables) by ensuring all the invoices for payment is posted into the system on a timely and accurate manner. * Handle trade debtors (Account Receivables) by preparing invoices, credit notes, follow up on disbursement from bank. * Supervise and monitor trade debtors (Account Receivable). * Prepare monthly staff salary. * To liaise with external consultants, auditors, tax agents, company secretary and other statutory bodies in all matters relating to Finance & Account. * Prepare monthly payment to Statutory Bodies such as EPF, Perkeso and Inland Revenue. * Maintain files with confidentiality in an easily accessible format. * Coordinate communication between various departments, schedule meetings, distribute reports and keep all parties informed of general business operations. * Preferred female. * Please contact 012 - 5004659 for further details.

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.

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!! We are looking for a responsible, organised and detail-oriented Account Clerk to join our team. The successful candidate will be responsible for accounting, inventory, administrative and general office management duties. 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700-RM2,500 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: Kg Baru Subang, Seksyen U9, 40150 Shah Alam 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM Saturday, 8.30AM - 1.00PM DUTIES & RESPONSIBILITES:- - Process petty cash claim by the director - Issuing Invoice & delivery order - Ensure files and documentation to be completely and exactly made, complying with policy of the company and accepted practices on accounting - Follow up payment from customers - Completely documentation for Lembaga Getah Malaysia LGM & LHDN-exemption SST – C3 application - Daily stock records - Stock take every month - Arrange delivery product to the customer - Arrange stock in & out for import & export shipment - Keep track & update the stock deficiencies to Manager - Supervise foreign worker task - Apply & renewal company license for MBSA, LGM & Permit Pembelian petrol. - Answering phones, taking memos and maintaining files and in charge of sending and receiving correspondence, as well as greeting clients and customers. - Other administrative task as requires by the management. - Ensure office & warehouse in good condition, clean and in order. REQUIREMENTS:- - Minimum [SPM / Diploma / Degree] in Accounting, Finance, Business Administration or a related field. - Experience in accounting, inventory or administration is an advantage. - Good knowledge of Microsoft Office, especially Microsoft Excel. - Experience with accounting software Smart Dynamod & SmartSQL. - Good attention to detail with strong organisational and record-keeping skills. - Able to work independently and manage multiple tasks. - Responsible, proactive and willing to learn. - Good communication and interpersonal skills. - Able to communicate in English and Bahasa Malaysia. please send your resume to accmsc99chem@gmail.com or Whatshapp to: 016-212 6223.

Mengenai Jawatan Kami sedang mencari seorang Kerani Invois (Invoicing Clerk) untuk menyertai pasukan akaun di SKILL TERMITE EXTERMINATOR SDN BHD. Ini merupakan jawatan sepenuh masa yang berlokasi di pejabat kami di Cheras Batu 9, Selangor. 1) Sebagai Kerani Invois, anda akan memainkan peranan penting dalam memastikan rekod kewangan diselenggara dengan tepat serta proses penyediaan dan pemprosesan invois dilakukan dengan tepat pada masanya. 2) Jawatan ini penting bagi memastikan kelancaran operasi syarikat serta menyokong proses pentadbiran kewangan. Anda akan bertanggungjawab menguruskan proses invois, menyelenggara rekod serta memastikan semua prosedur dan polisi perakaunan dipatuhi. Tanggungjawab Utama : - Menyediakan, memproses dan mengeluarkan invois kepada pelanggan dengan tepat dan mengikut tempoh yang ditetapkan. - Menyemak butiran invois termasuk kadar, kuantiti dan maklumat pelanggan bagi memastikan ketepatan. - Menyusun dan menyelenggara rekod semua invois dengan teratur serta memastikan dokumentasi dan sistem pemfailan yang lengkap. - Memasukkan transaksi invois ke dalam perisian perakaunan serta membuat rekonsiliasi rekod akaun belum terima. - Menyediakan laporan invois dan memberikan kemas kini secara berkala kepada pasukan akaun. - Memastikan semua proses invois mematuhi prosedur syarikat dan piawaian perakaunan yang ditetapkan. - Membantu dalam aktiviti penutupan akaun bulanan yang berkaitan dengan akaun belum terima. Kelayakan & Kemahiran : - Mesti mempunyai pengalaman atau mahir menggunakan perisian SQL Accounting. - Mempunyai kemahiran dalam menggunakan perisian perakaunan dan aplikasi Microsoft Office, khususnya Microsoft Excel. - Mempunyai ketelitian yang tinggi serta ketepatan dalam pengiraan dan pengendalian angka. - mengendalikan pelbagai tugasan invois secara teratur dan cekap. - Mempunyai pengetahuan asas dalam prinsip perakaunan dan prosedur invois. Jika berminat boleh hantar resume di whatapps 0162237282 / 0162237282

Responsibilities: - · Have knowledge and handling full set of accounts as below: · Proficiency in accounting software and related (full set of SQL accounting, knowledgeable in ERP, SAP, QuickBooks) · Must possess strong hands-on experience with SQL systems. · General Ledger, Cash Book, Bank Reconciliation, Petty Cash, Account Receivable, Account payable, Profit & Loss and Balance Sheet. · Journal Entries & Audit Adjustments. · Assist day-to-day finance activities, including Data Entries, Preparing Sale Invoice, Delivery Order, Banking, Operation and Account Filing. · Support other ad hoc duties assigned by the Superior. • Update and maintain accounting ledgers and financial records accurately. • Perform bank reconciliations and assist with month-end and year-end closing activities. • Manage accounts payable and accounts receivable functions. • Prepare monthly management accounts, financial reports, and analysis. • Ensure compliance with accounting standards, statutory requirements, and company policies. • Perform accurate data entry of accounting transactions into accounting software. • Organize and maintain physical and electronic filing systems for accounting and administrative records • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

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.

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

-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.

We are looking for a responsible and detail-oriented Account Executive 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.

Preferably with at least 1 year working experience in administrative and account works. Able to reply email in English. Perform any ad-hoc tasks as assign. At least possess of Diploma in Administration or Account. Able to work independently with less supervision. Monday-Friday : 9am to 5:30pm.

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

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.

-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

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

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)

-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.

We are seeking a dedicated and experienced Audit Senior to join our professional team. The successful candidate will be responsible for leading audit engagements, supervising junior staff and ensuring audit assignments are completed efficiently and in compliance with professional standards. Key Responsibilities - Plan and perform audit assignments for companies across various industries - Lead audit engagements from planning to completion - Prepare and review audit working papers and financial statements - Supervise, guide, and train junior audit associates - Ensure compliance with approved accounting and auditing standards - Liaise with clients to obtain necessary information and resolve audit issues -Prepare audit reports and management letters - Meet reporting deadlines while maintaining high-quality work

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*

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

Senior Audit Tanggungjawab • Memberi tunjuk ajar pada junior staff 🎓 Kelayakan: • Degree Accounting, MICPA or ACCA • Minimum 2 tahun pengalaman di firma audit Gaji: RM3,500 – RM5,000 (ikut pengalaman) Junior audit: Tanggungjawab: • Menyediakan audit working paper 🎓 Kelayakan: • Degree Accounting sahaja • Fresh graduate dialu-alukan • Ada pengalaman audit satu kelebihan Gaji: RM2,500 – RM3,500 (ikut pengalaman) Pejabat di Lembah Keramat AU5, berhampiran Taman Melawati, Kuala Lumpur Waktu Pejabat 8.15 am to 5.15 pm/ 9.00 am to 6.00 pm ( Mon - Fri). Kerja hanya waktu pejabat sahaja, overtime hanya diberikan jika staf minta untuk buat overtime. Berminat emel resume ke, ahmadtalahah.amncs@gmail.com

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

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 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

- In charge of accounts payable cycle from updating invoice to payment - Prepare estimated payment listing for the month - Obtain approval for payment to vendors in different mode of payment - Perfome reconciliation of vendor’s statement of accounts - Ensure purchase orders are in compliance with authorisation and approval limits - Ensure to distribute payment to venors on a timely basis - To assist in in stock count procedure - To assist in yearly financial audit - Perform any other duty as and when assigned by superior.

ACCOUNT CLERK & ACCOUNT EXECUTIVE *Pro Accounting *Full Set Account # Working Hours Monday to Friday (8AM - 5PM) Saturday (8AM - 12PM) #Location Telok Gong Interested candidates kindly drop your resume to below:- PIC Contact : 012-391 5878 (H/P)

-Manages the processing of Delivery Order and invoices -Perform general office duties such as filing, photocopying, scanning and sorting documents -Handle general administrative tasks (filling , data entry , documentation)

📢 WE’RE HIRING — FULL-TIME ACCOUNTS ASSISTANT 📍 Wangsa Maju, Kuala Lumpur 🏠 Hybrid working arrangement 💰 Salary: RM2,000–RM2,200 per month 👤 Gender requirement: Male candidates only We are looking for a responsible and detail-oriented Accounts Assistant to join our growing team. Fresh graduates and junior candidates with an accounting background are encouraged to apply. 🌟 WHY JOIN US? We are different from a conventional, rigid workplace. We believe in flexibility, trust and learning through real working experience. This is more than a routine data-entry position. You will gain hands-on exposure to bookkeeping, bank reconciliation, creditor processing, SST, statutory submissions and month-end accounting. We focus on producing accurate work and meeting deadlines—not unnecessary workplace formalities. YOUR RESPONSIBILITIES * Enter and process approximately 50 invoices per day * Process creditor accounts weekly * Perform weekly bank reconciliations * Prepare SST submissions every two months * Assist with monthly statutory submissions by the 15th * Post monthly payroll and depreciation journals * Maintain organised accounting records and documents * Handle other accounting and administrative tasks when required TOOLS YOU’LL USE * Xero * Microsoft Excel * Microsoft Teams * Microsoft Outlook * WhatsApp WHAT WE’RE LOOKING FOR ✅ Male candidate ✅ Certificate, Diploma, Degree or relevant background in Accounting ✅ Basic understanding of bookkeeping and accounting principles ✅ Able to work independently and manage deadlines ✅ Organised, accurate and attentive to detail ✅ Responsible, comfortable with technology and willing to learn WHAT WE OFFER ✨ Flexible hybrid working arrangement ✨ Valuable hands-on accounting experience ✨ Training and guidance provided ✨ Company-provided computer ✨ EPF, SOCSO and EIS contributions ✨ Individual company email and access to required software ✨ Complimentary access to the gym and swimming pool ✨ Opportunity to learn, take ownership and grow with the company If you want practical accounting experience in a flexible and modern working environment, we would like to hear from you. 📱 WhatsApp: [Insert phone number]