-Monitors on monthly Account Payable & Account Receivables; -Prepares monthly financial reports. -Prepares prepaid and accrual schedules, fixed assets register and bank reconciliation -Handling full set of accounts and performing month end closing in a timely manner. -Able to handle accounts bookkeeping, assist in accounts transactions, checking, verification. -Ensuring proper maintenance of documentation and filing. -Ensuring in timely meet the deadline given by the superior -Handling all tax assignments and related tax matters -To liaise with the government authorities on tax matters for more detail please whatsapp 0163377696 or email ceoeducare.sb@gmail.com

1) Bertanggungjawab untuk melakukan pengfailan dokumen, invois, penyata dan lain-lain. 2) Melakukan kerja-kerja akaun dan pentadbiran. 3) Boleh menerima teguran/arahan dari pihak atasan ataupun rakan sekerja 4) Bertanggungjawab atas tugasan yang diberi oleh majikan BERMINAT SILA HANTAR EMAIL RESUME BERSERTA GAMBAR KE ALAMAT BERIKUT:- isogress.icsb@gmail.com

NOW HIRING! FINANCE OFFICER ARE YOU EXPERT IN FINANCIAL CONTROLL MANAGEMENT? Qualifications: - Minimum TWO (2) years relevant working experience - Posses at least Diploma/Bachelor in Finance or equivalent REQUIREMENTS: - Proficient in MS Office & AutoCount System - Expertise in account payable management - Dealing with auditor & other relevant task - High level of integrity, good working attitude and an effective team player - Excellent time management & ability to prioritize work (multi tasking) - Willing to work in Petaling Jaya Company Benefits : - EPF, SOCSO, EIS Contribution - Yearly Performance Bonus - Medical Benefit - Personal Accident Insurance Coverage Kindly drop your resume at : fezzglobalhr@gmail.com or u may directly contact our HR at 011-64037675 (Puan Umaira) =============================================================== JAWATAN KOSONG PEGAWAI KEWANGAN KELAYAKAN: - Minimum DUA (2) tahun pengalaman kerja yang relevan - Mempunyai sekurangnya Diploma/Ijazah di dalam Kewangan dan bidang yang berkaitan SYARAT KEPERLUAN: - Berkebolehan menggunakan MS Office & Sistem AutoCount - Mahir di dalam pengurusan pembayaran account syarikat - Berkerjasama bersama auditor syarikat & tugasan yang berkaitan - Berintegriti, berkelakuan yang baik & mampu mengekalkan keharmonian bekerja di dalam kumpulan - Pengurusan kerja & masa yang baik - Boleh bekerja di Petaling Jaya Manfaat yang diberikan syarikat : - Caruman KWSP, PERKESO, EIS - Bonus Tahunan - Manfaat Rawatan Perubatan - Perlindungan Insurance Kemalangan Peribadi Jika berminat, sila hantarkan resume anda kepada : fezzglobalhr@gmail.com atau anda boleh berhubung secara langsung dengan HR syarikat di talian 011-64037675 (Puan Umaira)

We are well-established Property Management firm looking for highly motivated and dedicated individuals to join us for the following position: 1. Account Assistant Interested candidates are invited to email a detailed resume with expected salary to taylorhobbskk@gmail.com Please contact us at 016-8050 627 / 088- 413 711/712 for more information. Thank you!

# Able to review financial report # Compiling, analyzing, and reporting financial data. # Organize the bookkeeping processes of the company. # Creating periodic reports, such as balance sheets, profit & loss statements, etc. # Maintaining accurate financial records. # Performing audits and resolving discrepancies. # Computing taxes. # Reconcile financial books including incoming and outgoing funds.

Lokasi office di Bukit Serdang, 10min dari Stadium Bukit Jalil. Mahir membuat invoice menggunakan sistem autocount.

AUDIT • Perform full audit procedure in various audit engagements in different industry sectors • Liaise with clients in order to obtain sufficient audit evidence to satisfy audit requirements • Finalize financial statements and reports in compliance with the requirement as stipulated by the relevant Acts and Standards ACCOUNTS • Involve in accounting job in preparing full set accounts and filing • Liaise with clients and tax agents regarding the accounts REQUIREMENTS • Possess at least Diploma in Accountancy • Familiar with MPERS, MFRS, Companies Act 2016 and Income Tax Act 1967 • Good communication and interpersonal skills • Excellent in analytical and problem-solving skills • Able to work independently as well as in team • Able to work well under pressure • Required language: Malay, English • Experience is preferred, fresh graduates are also encouraged to apply If you are the right person for this position, please enclose a detailed resume, contact number and a recent photograph, and email us at protax_6666@yahoo.com.

Audit . Perform full audit procedure in various audit engagements. . Liaise with clients confidently. . Able to finalize tax computations. . Able to finalize financial statements and reports with standard compliance. Accounts . Able to prepare full set accounting. . Familiar with UBS accounting are preferred . Able to finalize tax computation.

1) Handling full set of accounts and performing month end closing in a timely manner. 2) Able to handle accounts bookkeeping, assist in accounts transactions, checking, verification. 3) Ensuring proper maintenance of documentation and filing. 4) Ensuring in timely meet the deadline given by the superior 5) Handling all tax assignments and related tax matters 6) To liaise with the government authorities on tax matters

Vacancy : Account Cum Admin Assistant Job Description: We are looking for individuals who are self-motivated with good working attitude and able to work with minima supervision. Candidates should be able to assist & lead in admin and administrative works (knowledged in basic book-keeping/Full Set Account & general accounting is an advantage. Other tasks assigned by supervisor/manager. Email your resume & application to : info@kic-consultantgroup.com Heading Email : APPLICATION ACCOUNT ASSISTANT/EXECUTIVE(SHAH ALAM) Location : Seksyen 13, Shah Alam Working Hours: Mon – Fri (9am – 6pm/WFH--depend on performance) Sat (WFH) willing to work extra hours Salary : From RM1.5K-RM2K plus staff benefits/EPF&SOCSO/BONUS/Hospitality/Incentive based on KPI /Yearly Increament/Claim for Overtime/ Handphone Allowance/ Travelling Allowance during site visit Contract type: Permanent / Partime & Freelance also can considered Contact PIC : Office 03-8408.1379 / WhatApps or Call 0143824004 Availability: 15/08/2022 or 1 month notice

1. Monitors on monthly Account Payables & Account Receivables; 2. Prepares monthly financial reports. 3. Prepares prepaid and accrual schedules, fixed assets register and bank reconciliation

1. Lokasi : Cute Lab, Block E2, Level 1, Kulliyyah Of Engineering, International Islamic University Malaysia (IIUM) 53100, Jalan Gombak, Kuala Lumpur. Noted : We will move to a new office in Taman Melawati after this. JOB DESCRIPTION 1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments and documents such as Quotation , invoices, journal vouchers, reimbursements, and documentation. 4. Perform day-to-day management of all payments via cheque, online transfer & cash. 5. Verify invoices and update all payment transactions to the accounting system on a daily basis. 6. Key data into the company accounting system. 7. Ensuring all accounting systems, practices, controls, and procedures are fully compliant with company policy. 8. To assist and support in the preparation of management accounts and financial reports. 9. Handle filing, records keeping, and assuring the accuracy of document filing. 10. Liaising with a tax agent, auditors, company secretary, bankers, lawyers, and government authorities on related job matters. 11. Able to handle a full set of accounts with minimum supervision. If interested to apply, please do not hesitate to contact this number 011-33408432 ( Puan Ain ) HR & Admin Department.

VACANCY: AUDIT SEMI-SENIOR GENERAL INFORMATION Zalghani & Co is a chartered accountant firm located in Ampang, Selangor with various consulting services which includes Auditing & Assurance and Tax Advisory & Compliance. It will be our pleasure to welcome you to joint us as part of our team. RESPONSIBILITIES - to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works for corporate client. - supervise juniors assigned to engagements providing guidance and solutions to problem arise. - ensure timeliness of completion of audit assignments - ensure proper and complete audit programme and working papers for all audit assignment. REQUIREMENTS - Candidate must possess at least Diploma/Degree In Accountancy or its equivalent. - 2 to 5 years experience in small to medium audit firm. - High integrity and excellent work ethics with strong sense of responsibilities, commitments, and disciplines. - Good communication skills. - Willing to learn and take instructions from superior and at the same time giving instructions to juniors, responsible and has positive attitude. VACANCY: AUDIT JUNIOR RESPONSIBILITIES - to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works for corporate client. - executive Audit assignment as assigned by the superior. - ensure timeliness of completion of audit assignments - ensure proper and complete audit programme and working papers for all audit assignment. REQUIREMENTS - Candidate must possess at least Diploma/Degree In Accountancy. - Fresh graduates are encouraged to apply. - High integrity and excellent work ethics with strong sense of responsibilities, commitments, and disciplines. - Good communication skills. - Willing to learn and take instructions,responsible and has positive attitude. Salary: minimum RM2k to 2.8k Interested candidates kindly forward your resume to:- iklanzalghani@gmail.com

1. Perform day to day accounting operations and handle full set of accounts, including general accounting, account receivable, account payable, to ensure accurate and timely completion of monthly management accounts and financial reports. 2. Performing month end closing and submission of monthly Management reports, projects profit and loss accounts, cashflow forecast and reconciliations. 3. To provide breakdown and perform reconciliation to all Balance Sheets accounts on monthly basis 4. Prepare financial reports, year-end closing management account and ensure deadlines are met. 5. To monitor closely on operational cashflow to ensure sufficient fund to meet the business and operational requirement. 6. Maintain efficient filing systems for audit and statutory requirement. 7.Liaise with auditor, tax agent, company secretary, government authorities and bankers. 8.To perform any other duties and responsibilities assigned by superior from time to time. Interested candidates kindly drop your resume at chesterhq00@gmail.com OR contact/ whatsapp us at 0126366976

• Perform full sets of accounts and audit process from planning stage to final financial statements for small and dormant companies • Restructuring accounts and advice clients • Review and checking management accounts • Completing and submission of Income Tax returns • Perform tax computations and provide tax advisory to clients • Liaise and communicate with clients related tax matters • Liaise with different authorities, tax agent and resolves client issues • On time preparation of Audit & Tax return • Advising on legislation and various forms of tax • Filling Management • Perform other related duties as required We reward you with the best hands-on project experiences that build your career. Apply now to: asolahuddin.hr @gmail.com A.SOLAHUDDIN & ASSOCIATES (NF 1756) 32-2 Jalan Prima SG2, Prima Sri Gombak, 68100 Batu Caves, Selangor Darul Ehsan

REQUIREMENTS : 1. Degree/Diploma in accounting or its equivalent. 2. At least 2 years of working experience in related field. 3. Familiar with UBS System. 4. Excellent with microsoft offices. 5. Able to work in independently 6. Maintain positive attitude while workingunder pressure. 7. Good communication & written skills. 8. Willing to meet tight deadline and result oriented. 9. Able to work in multi-task. 10. Able to START IMMEDIATELY. 11. Gender preferred : FEMALE ONLY. JOB DESCRIPTION: 1. Handle full set of accounts 2. Handle daily documentation and admin tasks 3. Assist in handling reconciliation for bank statement. 4. Updating all accounting ledgers and journal for all administartive cost in UBS System. 5. Manage and monitor company’s asset such as motor vehicle ( including road tax, insurance, service etc) building and land ( including quit rent etc). 6. Assist in preparing staff payroll (checking EPF,SOCSO,EIS,LEVI), AP, AR, SALES 7. Other general duties as assigned.

The successful candidate is required to prepare full sets of clients management accounts, perform full audit related jobs, prepare audited financial statements, liaise with clients if required, liaise with company secretaries to perform statutory audit, prepare company tax computation and any other related jobs assigned. Interested candidates kindly email your CV together with passport size photo to sejahtera_corporate@yahoo.com as soon as possible or directly call 03-41066139 for immediate interview.

The successful candidates are required to perform accounting and audit related jobs under supervision of the senior staff. Those interested kindly email your CV together with passport size photo to sejahtera_corporate@yahoo.com or you may directly call 03-41066139 for immediate interview.

-Looking For Hr cum Accounts Executive -To Handle Payroll and Commission -To monitor in daily cash/ Billing and filing for accounting. -To Involve in Recruitments and interviews - able work independently and smart working Benefits EPF/SOCSO SPORTS MEDICAL FEES KINDLY WALK IN FOR INTERVIEW QUEBY HQ 152-4-5 KOMPLEKS MALURI TAMAN MALURI 55100 CHERAS KUALA LUMPUR CALL US AT 03-92837979

We are looking for admin and account ass for our company. Requirement: - Ensure accuracy of account receivable transaction in timely manner. - Manage all accounts receivable (AR), (AP) related activities, prepare daily and monthly report, daily processing supplier invoices. - Process and prepare monthly expenses. - Maintain proper filling and accurate entry in system. - Answering general queries by telephone, email or in person. - Assist in the day-to-day operation, account and admin activities. - Liaise with suppliers regarding payment updates/ status. - Any other task assigned from time to time.

- Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure data - Keeping a check on the company’s finances based on financial status - Filing and remitting taxes and other financial obligations - Initiating and managing financial and accounting software used by the company - Aid in the implementation of new accounting policies, standards, and guidelines - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information - Assist with and act as the primary point-of-contact for auditor requests - Handle sensitive information in a confidential manner

Computer knowledge -Generate and issue Debit Note / Credit Note to customer -Check customer collections vs overdue list and key into system -Check suppliers purchase invoice vs purchase order and key into system -Perform Fixed assets and Non-fixed assets counts. -Prepare relevant Finance Reporting schedules (expenses schedule / stocks reports, etc) -Update Suppliers & Customer Details -Ensure proper document fillings system in order, easy to find and traceable -Ad-hoc tasks when required If Interested please send your resume to mangai@gvisb.com.my or balanag@gvisb.com.my

👉Possess Degree, Diploma in Accounting, ACCA, CPA or equivalent. 👉 Be conversant with latest accounting standard 👉 Practice good work ethics, punctuality and positive attitude 👉 Wanted to progress professionally and to excel in work and life 👉 High change for promotion and partnership 👉 Experience not necessary but preferred 👉 Fresh graduated are encouraged to apply Friendly and safe working environment Decent salary EPF, SOCSO & EIS

We are a growing accounting firm in Taman Molek, Johor Bahru, and we are looking for candidates having interest in the field of accounting and tax. We are 5 days working firm and we welcome experience and fresh graduate to join us. Our clienteles type include trading, manufacturing, construction, clinic and yayasan. We do believe you will have a chance to widen your horizon in accounting and tax arena with us. Please email your CV to jobs@bfs.my and we are eagle to meet and discuss with you on what we can offer.

Responsible for the day-to-day operational matters of the accounts. Ensure proper maintenance and filing to support all accounting entries. Handling account payable & assist in receivable. Assist in preparing management account and financing reporting and other related reports. Other ad hoc duties assigned by superior management form time to time Please email your resume to nurhazwani@addibluecircle.com

- To assist in daily accounting operations and transactions. - Create Stock Codes, update cost and selling price of the products. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Handling all documentation (Eg: letter preparation) - Issue Invoices, Bills. - Assist in Monthly financial report - Bank reconciliation. - SQL accounting entry. Requirement:- - Min. LCCI or equivalent Accounting/Book-keeping qualification - Min. 1 year relevant working experience - Highly motivated & committed, willing to work hard, positive work attitude & focused on continuous self-improvement & self-development - Able to multi-task & accomplish tasks delegated by superior

Handle Full Set of Acct and Manage Other Administration Work (i.e payroll, sst, kwsp, socso)

Bookkeeping and general accounting Creating and maintaining spreadsheets Operating data terminals calculators and other standard office equipment Performing clerical work and interoffice support including receiving and processing mail Invoicing and reconciliation for varying departments Maintaining and promoting excellent vendor relations Assembling, sorting, and tabulating codes and filing data Verifying claims and processing orders and deposit slips Must have knowledge for EPF,SOCSO and other online systems Requirement · Minimum 3 years experience in related field · Pleasant personality, and ability to communicate in English (Able to communicate in other languages will be an added advantage) · Preferably lives in Kota Damansara, or nearby · Age 25 and above · FEMALE/MALE . AN EXPERIENCED CANDIDATE ONLY . CAN START WORK IMMEDIATELY Benefits > Salary RM1500 to RM1800 > KWSP, SOCSO, EIS given.

- Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy - Managing the company’s accounts payable and receivable - Sending bills and invoices to clients - Tracking organization expenses - Processing refunds - Work on collecting overdue payments - Communicating with clients regarding billing and payments - Knowledgeable & familiar in using MYOB - Manage payroll activities and release salaries. - Adept computer skills and proficiency using programs like QuickBooks and Microsoft Excel - Advanced math skills to keep accurate records and supervise the bookkeeping of the organization - Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments - Excellent organization skills for maintaining clear, accurate and meticulous financial records for the company - Attention to detail for ensuring the accuracy of the company’s records and invoices - Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution - Excellent efficiency for handling any accounting issues quickly with minimal interference Job Type: Full-time Salary: RM2,000.00 - RM2,500.00 per month

*Handle account receivable and account payable * Monitor cash position of the company on daily basis *Ensure follow-up on customers collection and statement of account are updates on regular basic *Verified book keeping and data entry in accounting software *Ensure all accounting document and record are properly file up and well-maintained *Liaise with auditor bankers company secretaries, government departments, and suppliers *Familiar with SQL System would be an advantage *Renewing license such as MBSA *To prepare monthly bank reconciliations and report *Perform any related duties or ad-hoc assignment as and when requested by the superior and management *Handling purchasing department such as issuing supplier PO and checking price quotation *Receiving goods from supplier *Handling petty cash

Syarikat ERP Two One Technologies & Innovations (Pengeluar Minuman Kesihatan dan Ekstrak Herba) terletak di Jalan Saujana Indah 8, Taman Perindustrian Saujana Indah,TTDI Jaya, Shah Alam (Seksyen U2) memerlukan Accounts & Sales Admin Assistant =============== SKOP PEKERJAAN =============== - Menguruskan full-set account syarikat - Membantu bahagian admin syarikat - Membantu urusan sales dan sokongan penghantaran produk =================== SYARAT PERMOHONAN =================== - Minimum Diploma Accounting - Cekap dan menepati masa - Bertanggungjawab - Berminat dengan kerja akaun & sales ================== CARA PERMOHONAN ================== - Email resume ke : e21.zana@gmail.com - Telefon : 03-58799997

Our company is an established Food Manufacturing company in Bandar Baru Bangi seeking for suitable candidates to fill in our position – ACCOUNT OFFICER Handle and maintain General Ledger as a part of full set accounts. Prepare daily/weekly/monthly report required by Superiors. Perform book keeping duties including data entries, updating and maintaining. To handle Account Payable and Account Receivable. Assist in daily administrative duties for the company. Requirements : - Min. Certificate / Diploma in Accounting -Minimum 1 year working experience in accounting -Good verbal and written communication skills in Bahasa and English. -Able to handle work under pressure -Systematic and excellent organization skills - Knowledge of accounting process. -Well verse with double-entry is a must - Understand Financial Report is an advantage Potential candidates to submit their resume to mohd.aziz@brahimsfood.com.. Potential candidates to submit their resume to mohd.aziz@brahimsfood.com.. Potential candidates to submit their resume to mohd.aziz@brahimsfood.com..

Vacancy for Audit/Account/Tax Assistant in Johor Bahru. Candidate must possess the skills to use Microsoft Office (Word and Excel). Ability to work independently with good communication skills. Also open for internship. Time : 9 am - 6 pm from Monday to Friday

1. Proficiency in MS Office applications. 2. Proficiency in written & spoken in English. 3. Able to work overtime and on Public Holidays, as and when required. 4. Those with experience in full sets of accounts or with audit background will be an added advantage and will be considered for senior post. 5. For Accounts Assistant level, fresh graduate without experience are encouraged to apply as training will be provided. 6. Able to coordinate with team members. 7. Good working attitude, responsible person with ability to handle own portfolios with minimal supervision. 8. For permanent full-time position only. 9. Able to start immediately or within short notice.

• Help with accounts payable, and bank statement reconciliation & update all payments to systems • Assist with audits • To make sure all document from Project Admin was issue invoice and update in excel for tracking • Send reminder letter to customer on the payments to be made • Issue Invoices, DO, PO, CN and Quotations

MyCA Accountants & Advisors is an Award Winning Group of professional Chartered Accountants, Tax Consultants, Company Secretaries, Financial Planners, and Business Consultants, committed to serve all of our clients support their business growth. As a "Comprehensive" corporate advisor, providing best value to our client is our utmost priority. Our Group Mission is Committed to serve our clients with value-added services through our financial expertise to enhance clients’ business growth, while Vision is To be the leading financial and corporate advisor in the industry. In view of business expansion, we are seeking for RIGHT potential candidates to fill up our positions: - Accounts Assistant/Junior Associates Job Description: - Prepare full sets of management accounts for clients. - To check documents and make sure all the accounting documents sufficient for audit work and tax purpose - To liaise with auditors, tax agents, company secretary & clients as and when necessary on audit work status, tax, work progress and general communication - Liaise with clients to discuss issue of documentations related to preparation of management accounts. - To provide accurate and timely financial information for client use and decision making. - Ensure statutory submission are submitted before due date. - Knowledge in all accounting procedures and principles. - Any ad-hoc tasks as required by management from time to time. Requirements: - Candidate must possess at least a LCCI level 1, 2 or 3, Diploma, or Degree in Accountancy. - At least 1 year working experience in the related field is required in this position or more of related working experience. - Fresh Graduates also encouraged to apply. - Preferably with knowledge of MS Office and knowledge of UBS, SQL Accounting, Autocount accounting software is an added advantage. - Able to meet tight deadlines and work independently. - Good analytical and problem-solving skills. - Immediate available is highly preferred. - Working place : Damai Plaza Why choose us?: - Great experience accumulation for accountancy knowledge - Paving for accountancy career - Performance-based promotion - Thrives in a team environment - On the Job training by Senior - Attractive salary package Interest candidate may apply by sending your CV and Resume to sunnychai@myca.com.my or logon to our website: https://www.myca.com.my/career/ to apply

Job Description : 1. To handle all aspects of daily accounting functions and full sets of accounts for the Company 2. To monitor and manage daily cash flows of the Company 3. To update accounting records into accounting system and to ensure that accounting records are up to date and accessible; 4. To maintain fixed asset registers for the Company 5. To perform month-end closing of accounts on a timely basis; 6. To liaise with external parties such as financiers, bankers, tax agents and external auditors etc on banking and accounts related matters; 7.Maintaining purchase record of Reseller. 8. To perform any other tasks as assigned by the Management. Job requirement :-  Diploma or Bachelor Degree in Accounting or equivalent field  Aptitude for math, proficiency with computers  Strong verbal and written communications skills  Perform responsibilities with minimum supervision  Fresh graduate are encouraged to apply  Able to handle full set of account  Required language: Bahasa Malaysia & English

KERANI AKAUN & ADMIN -Skop utama adalah akaun & kerja-kerja admin. -Lepasan SPM/STPM & Kolej -Pengalaman kerja di agensi pelancongan (Travel Agent) diperlukan. -Mempunyai pengalaman sekurang-kurangnya 2 Tahun dalam bidang perakaunan -Gaji : Rm1500 ++ (atau berdasarkan pengalaman) -Benefit : EPF/SOCSO/Bonus Tahunan/Perubatan Lokasi pejabat : Berdekatan stesen LRT Titiwangsa Area: Sentul

Job Scope: - To assist in preparing receipts, debit note, credit note, payment vouchers, statement of accounting/collections and filing. - To ensure accuracy of invoices. - Perform administrative and office support activities. - Able to do any other tasks delegated by Superior or Management from time to time. Job Type: Permanent Schedule: • Monday to Friday Ability to commute/relocate: • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required) Experience: • Accounts Assistant: 1 year (Required)

Able to do full set account (Autocount) Able to maintain Bank and Cash Accounts Reconciliation Prepare yearly account audit and liaise with Auditor Requirements: Able to start work immediately or within short notice will be prefer. Experience with accounting system