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Kami, sebuah firma pengurusan dan perakaunan memerlukan Account Executive UNTUK KEMASUKAN SEGERA Syarat-syarat: - Kelulusan minimum Diploma / Degree dalam bidang Perakaunan - Warganegara Malaysia Sahaja - Umur >18 tahun keatas - Gaji akan ditentukan berdasarkan pengalaman - Potongan KWSP / SOCSO / EIS - Elaun perubatan - Bonus tahunan Skop kerja: Mengendali dan menyediakan 'Full Set of Account' dan dokumentasi berkaitan perakaunan untuk proses audit. Boleh mengendalikan sistem perakaunan MYOB, ABSS Menguruskan hal ehwal berkaitan kewangan dan akaun syarikat Untuk maklumat lanjut, boleh hubungi atau whatsapp: 0133978838, 0395439890

Responsibilities: - Responsible for the day-to-day office administrative work as assigned. - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks as needed - Maintain accuracy and organized financial records and documents - Support the accounting team with various projects and tasks as needed

- Must familiar in SQL accounting software - Must familiar in SQL invoicing - 2-4 years of relevant, hands-on accounting experience - Ability to work independently on assigned duties & Strong attention to detail and accuracy & as part of a team - Able to work in high workload environment independently. Able to deliver high-quality work results - Accept different challenges at work Responsibility : - Providing support to the Accounting Department - To handle daily accounting functions,AP,AR, data entry, invoicing, filing, maintain and updating of accounts records. - Enter all transaction details correctly and accurately into the system. - Handle of filing, keep record and assuring accurate documents filing AR management / bad debt collection - Ability to handle sensitive, confidential information - Undertake any other ad-hoc projects Benefits : - EPF/EIS/SOCSO. - Medical allowance + Annual leave - sick leave benefits and year-end bonus. - Annual bonus and increment will be based on work performance.

*POSSESS A BACHELOR IN ACCOUNTING. *ABOVE 5 YEARS OF WORKING EXPERIENCE IN AUDITING, ACCOUNTING & TAX FIRM. *ABLE TO COMMUNICATE WELL IN BAHASA MALAYSIA & ENGLISH. *ABLE TO WORK INDEPENDENTLY WITH MINIMUM SUPERVISION. *SALARY RM 3,000 - RM 3,700. INTERESTED CANDIDATES CAN SEND THE RESUME/CV VIA: - EMAIL: ktac.socmed@gmail.com W/S: 011-29856185 CALL: 03-87364737 / 03-87335316 Job Type: Full-time Pay: RM3,000.00 - RM3,700.00 per month

- Candidate must possess at least a Diploma or equivalent. - Min. 2 years experience in payroll and account assistant. - Perform full spectrum of all payroll-related matters. - Prepares payroll reports as well as payroll variance checks and reconciliations. - To prepare supplier payments according to the due date. - Matching invoice to payment, prepare payment instruments, and obtain all -necessary approval - To handle any other human resource and administration duties assigned by the superior - Literate in computer Microsoft & Payroll system. - Candidate who fast learner and keen to learn. - Candidate who is disciplined with a positive working attitude and able to work under tight deadlines & pressure also multitask. - Able to work extra hours & possess own transport. - Preferably female candidates. - Age 23 to 35 years. >>> Salary: Offer dependent on experience <<< For more information please contact 03 33252882 / 016 3633268

• Handle accounting data entry and day to day operations in account and admin department. • Recording of invoices received & expenses claims. • Maintaining record keeping with proper filing system. • Undertakes any other tasks and ad-hoc assignments as directly by the Management.

PROTÉGÉ - Ready To Work (PROTÉGÉ-RTW) keutamaan adalah untuk Graduan Ijazah Sarjana Muda dan ke atas yang masih menganggur selepas tamat pengajian dari universiti tempatan atau luar negara. Kami memerlukan Protégé Berijazah dalam bidang yang berkaitan untuk membantu kerja-kerja kewangan syarikat seperti yang berikut : 1. Membantu pengurusan hal ehwal pembayaran gaji pekerja dan lain2 badan berkanun. 2. Membuat invois secara bulanan. 3. Menguruskan dan merekod semua urusan syarikat. 4. Menyemak transaksi akaun yang dibuat bagi memastikan ia direkodkan dengan betul. 5. Melaporkan kepada Pengurus Akaun. 6. Perantara dengan audit dalaman perkara berkaitan kewangan antaranya dengan Setiausaha Syarikat, Ejen Cukai, Kastam,LHDN dan Banker. 7. Melaksanakan sebarang tugas dan tugasan lain yang diarahkan oleh pihak pengurusan.

Syarat Kelayakan : - Perempuan - Berumur 21 tahun hingga 30 tahun - Mempunyai pengalaman kerja dalam bidang berkaitan adalah satu kelebihan - Minimum SPM ( prinsip akaun ) atau Diploma Perakaunan - Mempunyai pengalaman mengendalikan sistem perakauan ( terutama UBS accounting ) - Berpengetahuan , cekap dan mengendalikan komputer ( Microsft Office) dan yang lain -lain - mempunyai lesen dan kenderaan sendiri - Jujur , amanah dan bertanggungjawab - Kemasukkan segera Berminat ??? Sila hantar resume di nurismgt@gmail.com wasaap -011-37731253

Syarikat Infrapac Sdn Bhd yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut: KELAYAKAN: -Mempunyai sekurang-kurangnya Degree dalam bidang accounting -Kemahiran yang diperlukan: UBS Accounting & MS Office -Boleh menyelesaikan: 1. Full set of account 2. Taxation 3. Cash flow 4. Projection 5. Handling Petty Cash 6. Stock Control - Sekurang-kurangnya dalam 5 tahun pengalaman bekerja bidang yang berkaitan -Mempunyai pengangkutan sendiri -Tinggal berdekatan Shah Alam -Boleh mula bekerja segera Manfaat: -Elaun -Tuntutan Perubatan -Kenaikan Gaji -Cuti Tahunan Benefits: Health insurance Maternity leave Opportunities for promotion Professional development Schedule: Day shift Supplemental pay types: Attendance bonus Application Question(s): Berkemahiran menguruskan AP & AR? Berkemahiran menguruskan Full Set of Accounts? Berpengalaman menggunakan sistem UBS? Education: Bachelor's (Preferred)

IMMEDIATE VACANCY: ACCOUNT & ADMIN OFFICER Location: Bandar Baru Bangi Salary: Starting from RM2,200 - RM2,600 (Negotiable based on experience) Type: Full-Time About Us: We are a growing AP Holder Company specializing in the direct import of high-quality cars from Japan and the UK. Join our team and be a part of our exciting journey in the automotive industry. Responsibilities: Provide support to the Accounting Department. Receive and process invoices, expense forms, and payment requests. Enter transaction details accurately into the system. Maintain filing systems and ensure proper record-keeping of documents. Handle sensitive and confidential information with discretion. Assist with ad-hoc projects as assigned by the supervisor. Prepare daily, weekly, and monthly reports as required. Plan and coordinate administrative matters efficiently. Communicate effectively in English and Bahasa Malaysia. Requirements: A Degree in Accounting and relevant experience. Preferably candidates with experience in the recond car industry. Excellent interpersonal, communication, and problem-solving skills. High attention to detail and accuracy in work. Proficient in multitasking and handling various responsibilities. Preferably candidates residing in Bandar Baru Bangi or nearby areas. Benefits: EPF, EIS, and SOCSO contributions. Medical insurance and annual leave. Attractive year-end bonus. Annual performance-based bonus and salary increment. How to Apply: Email your updated resume and supporting documents to mysynergyauto@gmail.com with the subject "Application for Account & Admin Officer - [Your Name]". Join us and grow your career in a dynamic and supportive environment!

Handle full set of account, prepare financial statement till Balance Sheet

Position : Senior Accounts Executive Scope of work • Coding & check the transactions for key-in and in accounting system • Key-in and data entry into accounting system • Update ageing report for debtor & creditors • Preparing audit and tax schedules • Prepare payments • Prepare bank reconciliation. • Handle and liaise with auditors, tax agent, bankers and authorities • Handle and manage daily finance and cash flow matters • Assist the Management in improving the internal controls • Any other or ad-hoc tasks assigned by the Management from time to time Candidate must possess at least: • Professional Certificate /Diploma/Degree/equivalent qualification in Accounting • Have 5 years working experience in the related field • Those without relevant qualification but possess relevant working experience are encouraged to apply • Familiar with UBS and MYOB Accounting software • Able to work independently with minimum supervision Kindly, please drop your resume to email : hong3yli@gmail.com

daily account invoice, sale order, claim, payment voucher, outstanding payment, sale report, data entry SQL system familiar with knowledge SQL

Job Description. 1. To assist with bank reconciliations. 2. To handle accounts payable or receivable. 3. Prepare daily, weekly, or monthly reports as required by superiors. 4. Receive and process all invoices, expense forms, and payment requests. 5. Ad-hoc task assign by superior or manager from time to time. Requirements. Age between 21 to 36 years. Positive, mature and able to work as a team player. Experience in office management or account scope are encourage to apply. Computer literacy.

Syarikat Infrapac Sdn Bhd yang bertapak Shah Alam menjemput calon yang sesuai untuk mengisi jawatan berikut: KELAYAKAN: • Mempunyai sekurang-kurangnya Degree dalam bidang accounting • Kemahiran yang diperlukan: UBS Accounting & MS Office • Bekemahiran dalam : o Full set of account o Taxation o Cash flow (Actual & Projection) o Proforma Account • Sekurang-kurangnya dalam 5 tahun pengalaman bekerja bidang yang berkaitan • Mempunyai pengangkutan sendiri • Tinggal berdekatan Shah Alam • Boleh mula bekerja segera • Manfaat: o Elaun o Tuntutan Perubatan o Kenaikan Gaji o Cuti Tahunan • Schedule : Monday to Saturday

Job Description: Job Summary/ Description : 1. Compile Weekly & Monthly Purchasing Reports 2. Daily Data key into "Live" Accounting system 3. All purchasing order and payment must be identified accordingly and correctly daily. 4.To arrange and follow up shipments & forwarder logistic. 5. Monitoring the stock levels and identifying purchase needs and tracking orders 6.To liaise and co-ordinate closely with suppliers. 7. Perform other duties as assign Job Highlights : -Age: 25-40 years old -Must be able to work as a team -Working under less supervising/ Independent -Time Management -Good Communication skills -Devotion & Passion to work. -Knowledge In Basic accounting would be advantage

Job Duties • Monitor customer accounts and ensure timely payment of outstanding invoices • Prepare regular reports on aged debt, payment trends, and collection progress • Maintain accurate & latest records of all collections and correspondence with customers including process credit checks on new customers • Work closely with the sales team in order to identify and address potential credit risks • Ensure compliance with company policies and legal requirements regarding credit and collections • To assist & support the accounting team’s workflow • Training opportunity provided for handling full-set of accounts Requirements • Candidate must possess at least a Diploma Accounting & above. • Proficiency and good in communication skills • Computer-literate with Accounting System • Willing to learn & able to work independently • Min 1 year working experience • Can start work immediately Rewards • Annual performance Bonus • Monthly Attendance Allowance • KPI Incentive • Company incentive trip • Attractive company event (Lunch outing, team building, etc) • Career Advancement • Training provided Interest candidates may CALL Ms Fash at 012-219 1010 or 03-8961 1010 for an interview or send the resume to pa_management1010@citibiz.com.my Address: EUROCOPY PARTS SDN BHD Lot 1875, Jalan KPB7, Kawasan Perindustrian Kg Baru Balakong, 43300 Seri Kembangan, Selangor. Job Info: • Salary: RM2500 – RM3000 / month • Job Type: Semi • Experience Level: Minimum 1 year • Category: Admin • Job Location: Selangor (Balakong)

Syarat Kelayakan : - Berumur 21 tahun hingga 30 tahun - Mempunyai pengalaman kerja dalam bidang audit dan percukaian (fresh graduate digalakkan untuk memohon) - Diploma/ Degree dalam bidang perakaunan - Berpengalaman dalam mengendalikan sistem perakaunan, terutamanya UBS Accounting. - Mempunyai pengetahuan yang mendalam, cekap dan mahir dalam penggunaan komputer (Microsoft Office). - Sifat jujur, amanah dan bertanggungjawab - Kemasukkan segera

-to do full set account -to upload payment -filing -payroll etc

Kelayakan 1. Lepasan Diploma/Ijazah dalam bidang yang berkaitan dengan akaun. 2. Mahir menggunakan MS Office (Microsoft excel/word). 3. Berkemahiran dalam menggunakan Myob & SQL. Tanggungjawab 1. Mengendalikan set akaun penuh. 2. Menyediakan baucar pembayaran, baucar tunai, jurnal, penerimaan akaun, proses hutang akaun dan rekonsiliasi bank. 3. Mengendalikan urusan dengan pemiutang. 4. Membuat pembayaran. 5. Menyimpan/memfailkan dokumen dengan sewajarnya.

2 Position is Available URGENT HIRING!!!! *FOR ACCOUNT OFFICER* 1. Payroll System 2. Filing 3. Ledger Reports 4. SQL Software Handling 5. Monthly Reports 6. Internal Audit 7. Bank Reconciliation *FOR ADMIN CLERK* 1. Filing 2. SQL Software Handling 3. Ledger Report 4. Microsoft Word & Excel 5. Billing Urgent Hiring !! Call For Interview Contact: Nasser - 0124750687 Mahen - 0122458786 Interview Time : 10 am to 3 pm Monday To Saturday Calling Time For Interview 10 am to 1 pm Only Whatsapp Your Full Resume to us as Soon as Possible!!

Manage agency and account management

Responsibilities : - 1) Ensure outlet cash sales was bank in timely and accurately into bank on the following day by outlet staffs and checking on daily outlet bank in tally with the report. 2) Checking and ensure outlet daily sales report, promotion voucher, complimentary voucher, cash voucher and sakae dollar slip are submitted to HQ. 3) Ensure total sales is tally with total collection (i.e. cash sales, credit card sales, vouchers and sakae dollar point).Ensuring all the figure is tally with the daily sales report and key the transaction into system. 4) Checking and key in credit card receipt. 5) Checking and matching with supplier and service provider on the invoices with statement and key into system. 6) Handling supplier request on all matters relating to payment and billing. Ensure timely and accurate recording all the invoices capture at the same month. 7) Accurate processing online payment of supplier and servicing invoices with proper supporting documents and approval procedures. Proper scan document and send payment advice files to those relevant parties. 8) Petty cash, staff claims checking and reimbursement. 9) Ensure documentations are organized, file and up-to-date. 10) Complete tasks assigned and ensure accuracy, completeness and timeliness of the process. 11) You will perform any other ad hoc duties as assigned by Superior.

ACCOUNT EXECUTIVE Skop kerja • Bertanggungjawab menyediakan laporan Suku Tahunan untuk Mesyuarat Pengurusan • Bertanggungjawab menyediakan Ramalan Aliran Tunai untuk Mesyuarat Pengurusan • Bertanggungjawab menyediakan Akaun Projek • Mengendalikan dan berurusan dengan juruaudit, ejen cukai, bank dan pihak berkuasa • Mengendalikan dan menguruskan urusan kewangan dan aliran tunai harian • Bertanggungjawab untuk meyediakan laporan kewangan yang diperlukan Pengarah Range Gaji : RM3000 - RM3500 (berdasarkan pengalaman) TAX OFFICER Skop kerja i. Menyediakan penyata cukai, penyata kewangan dan penyata lain pada selang waktu yang ditetapkan ii. Menyediakan dan mengembalikan penyata dan dokumen mengikut tarikh akhir yang ditetapkan iii. Berhubung dengan Pejabat Percukaian dan/atau wakil cukai Syarikat serta badan pengawalseliaan lain apabila diperlukan serta Menyediakan penyata dan dokumen cukai pendapatan perniagaan untuk audit iv. Membantu dalam perancangan kewangan v. Menyemak sistem secara berkala dan membuat kemas kini serta penambahbaikan apabila perlu vii. Berinteraksi secara berkala dengan pelanggan dan mengekalkan hubungan yang baik vi. Mengenal pasti kawasan di mana syarikat dan perniagaan boleh mengurangkan cukai, membuat tuntutan dan meningkatkan keuntungan ix. Memiliki pengetahuan mendalam tentang undang-undang percukaian dan peraturan statutori vii. Memahami landskap kewangan dan trend pasaran Kelayakan dan keperluan jawatan Pegawai Akaun dan Cukai Peranan ini memerlukan tahap ketepatan yang tinggi dan latihan dalam elemen praktikal, pentadbiran dan undang-undang cukai. Range Gaji : RM3250 - RM3500 (berdasarkan pengalaman)

* Record keeping : Maintain financial records and ensure they are accurate and up to date. * Handle data entry and use a filing system to assist with clerical duties. * Prepare financial reports, budgets, and year-end reports. * Manage accounts payable and receivable , process invoices, reconcile accounts. * Analyzing financial records to identify errors and discrepancies. *Communicate effectively with clients and colleagues. * Demonstrate exceptional time management skills. * Manage a variety of priorities while meeting deadlines.

1. Maintaining the general ledger. 2. Reviewing financial statements. 3. Preparing financial reports. 4. Assisting with audits and budgeting processes. 5. Reconciling accounts. 6. Assists accounts receivable (Daily collection). 7. Accounts payable. - Preparing purchase order and cheques payment to supplier. 8. Petty cash. 9. Fixed Deposit - updates. 10. Financial reporting to Treasurer and Management Agent. 11. Attend residents in: - Apply access card/ renovation/bbq. - Any complaints. 12. Exposure to MC/JMB is an advantage. 13. Min. Bachelor's Degree in Accountancy. 14. Min. 1 years experience. 15. Bukit Indah, JB.

Role Description This is a full-time on site role for an Accountant at Tenaga Bumi Services (M) Sdn Bhd.The Account will be responsible for finance data management, preparing financial report,analyzing financial information,maintaining accurate record,and ensuring compliance with tax regulations and financial laws. Qualification - finance data management, financing Reporting and Financial Analysis skills. -knowledge of tax regulations and financial laws. -Experience in maintaining accurate financial records. -Proficiency in accounting software and MS Excel. -Attention to details and accuracy in work. - Excellent analytical and problem-solving skills. -Bachelor's Degree in Accounting or Finance -certificate such as CPA or ACCA is a plus. -Familiar with accounting software system is an added advantage -E-invoicing knowledge is a must.

• Manage full-set accounting and prepare monthly financial reports for the companies in a timely manner. • Monitor debtor & creditor aging closely to prevent long-standing debts. • Communication with third parties, including auditors, tax agents in ensuring compliance to local laws and regulation, customer, supplier and bankers. • Proficient in excel and capable of generating any reports requested by the director or management. • Effectively manage tasks to meet deadlines set by the director and management. • Assist with urgent tasks or special assignments from the director and management. • Candidate at least a LCCI, Diploma, post graduate diploma or Degree in accounting or equivalent. • Computer literate with SQL Microsoft office. • Able to communicate in English & Bahasa Malaysia, Mandarin would be an advantage. • Able to work under pressure and meet the dateline. • Polite and well-mannered • Meticulous, responsible and Team player with the ability to collaborate with colleagues to solve related issue. • Possess attitude of eager to continuously learn.

Job Description: 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 email. 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 adhoc assignment or duty assigned by manager and when required. Requirement: 1. Minimum education: Diploma / Degree Holder (Fresh graduate are encourage to apply). 2. Proficient in computer software programs such as Microsoft Office and Excel. 3. Able to communicate in English. 4. Able to start immediately. Benefits: 1. KWSP / SOCSO / HRDF 2. Annual Leave / Medical Certificate **Any further question, can contact us: 016-6264007 (Sha) / 011-23460494 (Fatin) @ submit your resume at pyrotechnic757@gmail.com

URGENT HIRING !! ACCOUNT EXECUTIVE Key Responsibilities: • Provide financial support and reporting for clients in the business advisory industry. • Manage client accounts, prepare financial statements, and analyze business performance. • Assist in the preparation of financial plans and recommendations for business improvement. • Communicate with clients to understand their financial needs and provide advice based on financial analysis. • Handle invoicing, payments, and transaction records to ensure compliance with company procedures. • Assist in the preparation of materials for client meetings or management reports. Qualifications: • Diploma @ Degree in Accounting, Finance, or a related field. • Minimum of 1-2 years of experience in accounting or business advisory. • Strong communication skills and ability to work in a dynamic environment. • Proficiency in Microsoft Excel and accounting software (e.g., Autocount, Xero, or similar). • Ability to work both independently and as part of a team. Preferred: • Experience in preparing financial reports and analysis for clients. • Proficiency in both English and Malay. DATA ENTRY CLERK Key Responsibilities: • Input and update data accurately into the company’s databases or systems. • Verify and correct data to ensure accuracy and consistency. • Organize and maintain digital and physical records. • Assist in generating reports as needed. • Handle data-related inquiries from internal teams. • Perform general administrative tasks, such as filing and document management. Qualifications: • High school diploma or equivalent. • Basic knowledge of Microsoft Office (especially Excel) or Google Sheets. • Strong attention to detail and accuracy. • Ability to handle large amounts of data quickly and efficiently. • Good organizational and time-management skills. Preferred: • Previous experience in data entry or administrative support is a plus. Benefits: • Competitive salary and other benefits. • Opportunities for training and career development.

Sunz Technologies Sdn Bhd is looking for a skilled accounts administrator to oversee accounts payable and accounts receivable across the entire organization. The accounts administrator will be responsible for reviewing and reconciling all company accounts. They will process payments to our external partners and maintain up-to-date records of all invoices and receipts. The candidate will also provide support to Sunz Technologies Sdn Bhd’s finance team and will delegate accounting duties to other trained members as necessary. Objectives of this role - Provide support and oversight to Sunz Technologies Sdn Bhd’s finance team - Ensure all accounting documentation is correctly stored and highly visible - Analyze transaction records to comply with financial policies and procedures - Receive and verify billing and requisitions on any and all goods and services - Contact clients to capture timely payments - Maintain the authenticity and integrity of Sunz Technologies Sdn Bhd’s accounting affairs Responsibilities - Oversee all outstanding supplier, customer, and third-party vendor obligations - Process, send, and store all bank deposits and invoices - Prepare and submit tax documentation to the proper legal institutions - Remind clients to make timely payments - Identify and address discrepancies in all documentation - Update all databases and spreadsheets related to accounting Skills and qualifications - Strong understanding of bookkeeping procedures and best practices - Impeccable time-management skills - Capability to stay organized and maintain detailed records - Ability to identify and resolve discrepancies - Comprehensive knowledge of tax filing procedures - Basic arithmetic competency Preferred qualifications - Significant experience in finance or accounting - Proficiency with accounting software such as QuickBooks Online - Advanced knowledge of spreadsheet software such as Excel or Google Sheets - Excellent communication and interpersonal skills - Experience in data entry - Effective decision-making and problem-solving techniques - Can work outside the area (KL) depends on the situation

- Candidate must at least Diploma/Degree in Accountancy. - To assist administrative related duties and superior in all matters related to accounting and financing. - Handle inventory, petty cash records, staff claim payment, and sales reports. - Proficient with AUTOCOUNT Accounting software and Sage UBS for payroll - Computer literate, Familiar in Microsoft Office & Internet. - Liase with auditors, tax agent & company secretary. - Able to work independently and perform any task deemed necessary by the management for the efficient running of the operation of the company

Kami merupakan sebuah syarikat pembinaan bumiputera khusus dalam pemasangan dan pembaikan paip air di Kuala Lumpur & Selangor. Kami sedang mencari calon yang layak bagi mengisi jawatan seperti di bawah : Kemasukkan : Segera Tugasan : Membantu pengurus dan eksekutif akaun dalam urusan harian berkaitan Hr dan akaun. Perlu ada pengetahuan asas HR dan Akaun Syarat-syarat 1. Diploma / Ijazah dalam bidang berkaitan 2. Pengalaman minima 2 tahun dalam bidang HR dan Akaun 3. Lepasan Graduan boleh memohon 4. Boleh bekerja secara berdikari Gaji dan Imbuhan 1. Gaji 2300-2500 2. Bonus tahunan 3. Perubatan tahunan 4. Cuti tahunan 5. KWSP, Socso & SIP 6. Latihan Pembangunan Lokasi Pejabat : 5 minit berjalan kaki dari stesen LRT Alam Megah Jika berminat, sila email resume anda ke mfwaterworks@gmail.com. Hanya calon yang layak akan dipanggil untuk temuduga.

1. Accounting: Assisting the accounting department with tasks such as accounts payable, accounts receivable, and general ledger. This may include processing invoices, recording business transactions, and managing customer accounts. 2. Administrative tasks: Performing general administrative tasks such as filing, record keeping, and ensuring accurate document filing. 3. Bank reconciliation: Preparing bank reconciliation. 4. Management accounts: Assisting in the preparation of monthly management accounts. 5. Customer liaison: Liaising with customers on billing issues. 6. Documentation: Issuing and checking invoices, debit/credit notes, JV, and other related documentation. 7. Receipts: Recording, banking in, and issuing official receipts. 8. Payment vouchers and checks: Issuing payment vouchers and checks. 9. Account monitoring: Monitoring account receivable and account payable. 10. Company assets: Maintaining the company's assets, facilities, and equipment. 11. Office administration: Performing general office administration.

Daily work in accounts department. No experience also considered.

1. Candidate must posses at least Diploma in Accountancy 2. PROFICIENCY in operation SQL Accounting Software 3. Expert in Microsoft Office including Pivot Table and Microsoft Access 4. Preparing documentation for audit is an advantage 5. Handling full set of account 6. Bank reconciliations 7. General financial accounting report 8. Liaise with auditor, tax agent and bankers 9. Able to communicate and write in English and Bahasa Melayu 10. have basic knowledge in E-invoice Other requirements: 1. Work independently and within the time frame 2. COMPULSORY must have OWN TRANSPORT 3. Must be able join IMMEDIATELY 4. Good interpersonal, communication and problem-solving skills

- Invoice Management : Review and prepare invoices, ensuring accuracy and completeness of billing data. - Account Receivable : Monitor and follow up on outstanding invoices, ensuring timely client / customer payment. - Full set of Account : Prepare and maintain the full set of accounts, including account payable, account receivable, general ledger, sales ledger and bank reconciliation, - Monthly Account Closing : Perform monthly accounts closing and provide management account. - Budget Analysis : Prepare quarterly and yearly forecast budget vs actual analysis report. - Tax compliance : Handle fixed assets management, ensure fixed assets acquisition, disposal & transferring have been proper record - Petty cash & staff claims : Manage petty cash account and process staff claims - Any ad-hoc duties assigned by management from time to time - Interested candidate can submit CV to : mstengineeringglobal@yahoo.com

职位: 行政书记 Admin Cleck 工作地点: Klang Sentral 巴士总站旁边 , 靠近 Setia Alam 薪水 : RM 2,200 – RM 2,500(视经验而定) 工作时间： 星期一 至 星期六 8am - 5pm (Mon - Fri) , 8am - 1pm (Sat) * 通晓中，英，巫文为佳 * 工作态度认真与负责任 * 会使用Microsoft Excel / Word * 回复Email * 准备Quotation * 计算员工薪水 👉 👉 有兴趣者请whapps RESUME Mr Wayne 019-2801555 Position: Admin Cleck Work Location: Next to Klang Sentral Bus Terminal, near Setia Alam Salary: RM 2,200 – RM 2,500 (depending on experience) Working hours: Monday to Saturday 8am - 5pm (Mon - Fri), 8am - 1pm (Sat) * Proficient in Chinese, English and Malay is preferred * Serious and responsible work attitude * Ability to use Microsoft Excel/Word *Reply to Email * Prepare Quotation * Calculate employee salary 👉 👉 If interested, please whapps RESUME Mr Wayne 019-2801555

- Lead audit engagements - Plan and coordinate audit activities - Mentor junior team members - Review workpapers and documentation - Analyze financial statements and internal controls - Develop rapport with clients - Prepare audit reports and presentations - Stay informed about industry trends

Position: Account Officer Salary: RM2,300 (3 months probation) - Perform and maintain accurate daily accounting financial records. Input and key in accounting transactions into accounting systems. - ⁠Responsible for documents filling supports. - ⁠Ensuring all payment vouchers and official receipts records are accurate. - ⁠Handle bookkeeping and maintain a full set of books and accounts. - ⁠Ensure prompt collection of receivables from customers. - ⁠Prepare monthly payroll and submit monthly statutory contribution on time - ⁠Perform bank reconciliations and supplier reconciliations. - ⁠Ad-hoc task and assignment when required. - ⁠Liaise with external auditors and timely completion of year end statutory audit. Requirements: - Diploma / Degree in Accounting related field. - ⁠At least 2-3 years of relevant experience in Acccounting. - ⁠Proficiency in Autocount Accounting software, payroll system, and Microsoft Excel and words. - ⁠Basic knowledge of E-Invoice