Jobs available in Malaysia | Found 42 Results.

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

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.

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

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.

Account Assisstant Job Description:- ~Verify all Supplier Invoice, Credit Note DO & PO receive from Purchasing Dept ~Key in All the Invoice & Credit Note to Accounting System ~Separate filling to unpaid file & urgent unpaid file ~Budget Supplier Payment ~Issue Payment Voucher & Filling ~Update Rental payment & Loan Installment schedule ~Monthly Supplier aging Report ~Update utility payment Listing & online payment by Credit card Administrative Job Decription:- write and distribute email, correspondence memos, letter and forms preparation of documentation & submission for application of foreigner workers permit, license, TNB, Syabas, renew of insurance, tenancy agreement.

DESKRIPSI KERJA – FINANCE MANAGER - Mengurus dan memantau keseluruhan operasi kewangan syarikat. - Menyediakan pelan kewangan, bajet tahunan dan laporan kewangan secara berkala. - Mengurus perancangan dan pematuhan cukai syarikat. - Memantau aliran tunai, perbelanjaan dan kedudukan kewangan syarikat. - Menyelaras proses audit dalaman dan audit luaran serta memastikan dokumen kewangan lengkap. - Memastikan pematuhan terhadap polisi kewangan, piawaian perakaunan dan keperluan statutori. - Menyediakan analisis kewangan dan laporan untuk membantu pihak pengurusan dalam membuat keputusan. SEKIRANYA BERMINAT SILA : Emailkan resume anda ke :- rizal.abms@hotmail.com shikin@abms.com.my ATAU Whatsapp :- 010-2800390 016-2250074

Memiliki sekurang-kurangnya diploma dan sijil bertauliah dalam bidang perakaunan. - Kemahiran yang diperlukan Microsoft Excel , Word & Power Point. - Bahasa yang diperlukan Bahasa Malaysia, Bahasa Inggeris. Tugas-tugas kerja, membantu dengan laporan kewangan akhir bulan. Penyertaan Pos jurnal (kemasukan data, pemeriksaan kredit). Bantuan dengan akaun belum terima , patut dibayar dan penyata bank reconciliation. Kunci kira-kira reconciliation. Memerlukan segera PEMBANTU AKAUN yang berkelayakan dan juga mempunyai sijil yang diiktiraf. Calon yang berminat boleh menghantar "resume" berserta gambar kepada Cik Noor mindamgt75@gmail.com

key responsibilities 1. Handle external audit engagements 2. Lead and manage audit assignments from planning to completion 3. Review audit working papers and financial statements 4. Supervise and coach junior audit staff for audit senior 5. Liaise with clients and resolve audit issues 6. Ensure assignments are completed accurately and on time 7. Perform other audit-related duties as assigned 8. Prepare audit working papers and financial statements in accordance with applicable auditing and accounting standards.

About the role Seeking an experienced Account Admin to join the team at MULTI TRUCK SALES SDN BHD'. This full-time role is based in Kampung Baru Subang. What you'll be doing • Maintaining accurate and up-to-date financial records • Processing accounts payable and receivable transactions • Reconciling bank statements and accounts • Assisting with the preparation of financial reports and statements • Providing administrative support to the accounting team • Ensuring compliance with accounting policies and procedures What we're looking for • Proficient in using SQL accounting software and Microsoft Office • WORKING HOUR: MON TO FRI – 9AM TO 530PM SAT – 9AM TO 1PM • EPF, SOCSO INCLUDE Contact us on WhatsApp: 012-386 8846 (Mr Tim) Email your resume: timlee.mts@gmail.com

We are looking for a responsible and detail-oriented Account Assistant to join our team. The successful candidate will assist with daily accounting operations, with a strong focus on Sales and Service Tax (SST) management and compliance. Key Responsibilities *Manage and maintain records of SST-registered suppliers and customers. *Verify and record SST details, including SST registration information, exemption status, taxable transactions and supporting documents. *Monitor and maintain proper records of SST exemption quantities/limits. *Closely monitor SST exemption balances and ensure they are properly utilized and recorded. *Remind and follow up with customers/suppliers when SST exemption applications or supporting documents are required. *Liaise with suppliers, customers and relevant internal departments regarding SST matters. *Maintain accurate and up-to-date SST records and filing. *Assist with SST reconciliation, reporting and preparation of supporting documents when required. *Assist with general accounting duties, data entry, filing, documentation and other finance-related tasks. *Assist the Accounts/Finance team in maintaining accurate and complete accounting records, ensuring proper documentation and filing for audit purposes. *Perform any other administrative and accounting duties as assigned by the Management from time to time.

We are Looking for a FULL SET ACCOUNT to join our team! 📌 Position: Full Set Account (Full Time) 💰 Salary: RM4,000 – RM6,000 🕘 Working Hours: 9:00 AM – 6:00 PM 📍 Location: SG GEMILANG MOTOR SDN BHD KG. BARU SUNGAI BULOH If you have relevant experience and are interested in joining us, feel free to contact us for more information. ✨ Good opportunity waiting for you! 🤝 Join our team and grow together with us! 📩 Interested? Don’t hesitate to apply! WhatsApp :016-335 8092 (Mr. Chin)

📢 JAWATAN KOSONG – PEMBANTU AKAUN & PENTADBIRAN (Accounts cum Admin) Adami Group Sdn. Bhd. sedang mencari calon yang amanah, teliti, sistematik dan bertanggungjawab untuk menguruskan kerja akaun harian serta pentadbiran syarikat. 📍 Lokasi: Taman Tampoi Indah, Johor Bahru 💰 Gaji: RM2,000–RM2,300 sebulan Berdasarkan pengalaman dan kemahiran calon Antara tugas utama: ✅ 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 Kelayakan: ✅ Diploma dalam bidang berkaitan; ATAU mempunyai pengalaman kerja akaun dan pentadbiran ✅ Mahir Microsoft Excel dan Google Sheets ✅ Pengalaman menggunakan sistem perakaunan menjadi kelebihan ✅ Fresh graduate yang mempunyai asas perakaunan digalakkan memohon ✅ Pengalaman dalam industri F&B, retail atau syarikat multi-outlet diberikan keutamaan 📋 Calon yang berminat boleh mengisi borang permohonan melalui pautan berikut: https://forms.gle/xU4whp43p1p6uj2H7 Sila lengkapkan semua maklumat dan muat naik resume terkini. Hanya calon yang disenarai pendek akan dihubungi untuk sesi temu duga. Mohon bantu share kepada rakan atau kenalan yang sedang mencari pekerjaan di sekitar Johor Bahru. Terima kasih.

We are established Plastic and Rubber Extrusion Manufacturer in Olak Lempit Banting , Kuala Langat, Selangor.We seek suitable candidate for the post. - Record daily financial transaction accurately into the accounting system - Prepare and process invoices , receipts ,payment vouchers, and other accounting document - Handle accounts payable and accounts receivable transaction - Maintain accurate filing and documentation of financial record - Assist with monthly and year -end closing activities - Prepare basic accounting reports and summaries - Check and reconcile discrepancies in financial recors - Liase with suppliers , customer , and other department regarding accounting matters - Perform general administrative and clerical duties as assigned - Ensure accounting records are maintained accurately and confidentially - Prepare payroll for worker - Update and record staff attendance Requirements - Diploma or Certificate in Accounting , Finance , Business Administration, or related field - Previous experience in an accounting or clerical role is an advantage - Basic knowledge of accounting principled and bookkeeping - Familiarity with micrisoft excel and accounting software - Good attention to detail and organizational skills - Able to work independently and meet deadlines - Good communication and interpersonal skills - Honest , responsible, and able to handle confidential financial information

Tanggungjawab * Mengurus rekod kewangan harian,jualan,invois pembekal dan perbelanjaan. * Mengendalikan akaun belum bayar dan akaun belum terima. * Menyediakan laporan kewangan,rekonsiliasi akaun dan analisis jualan serta kos. * Mengurus dan menambah baik sistem AutoCount Accounting. * Membantu kawalan inventori,audit dan urusan percukaian. Hubungi : Mr Jason - 01176067856

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

🏭 Manufacturing Company 📍 Jalan Kusta, Sungai Buloh We are looking for a responsible and motivated Account Assistant to join our team! 💰 Salary: RM2,000 – RM2,500 🕘 Working Hours: • Monday – Friday: 9:00 AM – 6:00 PM • Saturday: 9:00 AM – 2:00 PM 📌 Requirements: • Minimum 1 year working experience in accounting • Responsible, organised & willing to learn • Able to work independently and as part of a team 🎁 Benefits: • EPF • SOCSO 📞 Interested? Contact us: 019-246 0107 📩 Serious applicants are welcome to contact us for more details.

Tax management company requires accounting cum admin staff SPM/STPM/CERT • Min 2 years experience in accounting field • Able to use computer with knowledge of Microsoft office • Computer literate (UBS System/ SQL added advantage) • Willing to learn and able to work under pressure • Possess own transport and willing to travel LCCI/CAT/Diploma in Accounting/Degree in Accounting • Fresh grads • Able to use computer with knowledge of Microsoft office • Willing to learn and able to work under pressure • Possess own transport and willing to travel

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 (2) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / Auto Count / 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).

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

Job Responsibilities - Responsible for general accounting function. - Preparing full set account for monthly management account. - To prepare weekly bank reconciliation & month end reports / journals. - To prepare financial account in a timely manner - To monitor monthly the cash balances and the aging list for all creditor and debtor. - Attends monthly meeting, EGM and AGM, and present financial reports. - Attend meetings with clients, provide clarifications to queries and follow up on issues raised at the meetings. - To prepare statutory tax. - Preparation of budgets, forecast, cash flow management. - To handle cash flow, treasury and banking activities. - Review and monitor day to day activities related to credit and collections and payments. - Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers. - Ensure compliance with financial policies and procedures. - Work together as a team or individually to meet targets. - Ensure documents are well organized and filed up to-date. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - To complete daily operational duties and assist in ad-hoc general administration assigned from time to time. - Assist the Resident/Building Manager with other tasks as and when required. Job Requirements - Independent, with persuasive interpersonal skills and results-driven. - Target oriented and ability to work under pressure to meet targets. - Experience in Property management industry would be an added advantage. - Proficient in written and spoken English and Bahasa Malaysia. - Computer literate: Microsoft Word / Excel - Good working attitude, passionate, self-motivated and able to communicate well with people of all levels. - Must possess own transportation. - Must be willing to relocate or travel outstation.

Handling full sets of account , pay roll

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.

We are seeking a dedicated and experienced Audit Senior. We expect sufficient experience in leading audit engagements and ensuring audit task are completed within the timeline and able to lead junior audit staff. Also has sufficient technical knowledge in accounting and auditing standards. Responsibilities: - Plan and perform audit engagements - Lead audit engagements team - Review audit working papers and financial statements - Train audit assistants - 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

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

-Diploma/Degree in Accounting, Finance, or equivalent. -Minimum 2–3 years of relevant working experience. -Experience in handling a full set of accounts will be an added advantage. -Good knowledge of accounting principles and bookkeeping. -Familiar with Microsoft Excel and accounting software. -Knowledge of payroll and statutory contributions will be an advantage. -Good numerical and analytical skills. -Detail-oriented, organized and able to meet deadlines. -Good communication and interpersonal skills. -Able to work independently as well as in a team. -Candidates who possess own transport will be an added advantage. -Willing to travel to client's premises when necessary. -Preferably able to start work on short notice.

We are Construction & sewerage specialist looking for Account Executive in our HQ, Cheras. daily accounting transactions. a) Able to do a full set of accounts whether it is done manually or through computerised accounting system, b) Able to handle some company secretarial and taxation matters. c) Experience in the trading and construction company (is an advantage) d) A multi-tasker, that is driven and committed to complete the task e) Ensure all general ledgers are updated timely, accurately and processed in accordance to the financial policies and established procedures. f) Review all balance sheet accounts reconciliation and give advice to team member for any issue arises. g) Liaise with inter company, auditors, tax agents and other operation departments Stay in Cheras is an advantage Kindly do forward a copy of your latest resume with photograph & expected salary via whatapp to 0 10 550 3900 or email to hr@momsb.my

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 are looking for a Billing & Accounts Assistant to join our clinic team. The successful candidate will be responsible for supporting daily billing, accounting and administrative operations while ensuring accuracy and proper record-keeping. Key Responsibilities * Handle patient billing, payments and related transactions * Perform data entry and maintain accurate accounting records and ledgers * Prepare financial records and supporting documents for accountants and auditors * Provide general administrative support to the clinic team * Strong computer literacy, particularly in Microsoft Excel and online systems * Basic knowledge of accounting and billing procedures * Able to work independently and manage tasks efficiently * Responsible, reliable and willing to learn Location : ISLAND KLINIK ( Island Glades, Penang ) Employment Type: Full-time Working Hours : Monday–Friday: 9:00 AM – 6:00 PM Saturday & Sunday: 9:00 am -1:00 pm Contact : 012-498 0027 ( Ms.Usha ) : islandklinik@gmail.com If you are organized, detail-oriented and interested in building your career in clinic billing and accounts we would love to hear from you!

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

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.

📢 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!

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.

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.

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.