Jobs available in Malaysia | Found 86 Results.

1) Organise and maintain filing system. 2) Invoicing customers and follow up for payments, payment vouchers and statement of account. 3) To handle Account Payable and Account Receivable. 4) Maintain book keeping of expenses of the company. 5) Assist in daily administrative duties for the company. 6) Handling daily banking. 7) Prepare monthly claim for staffs. 8) Assist account admin manager on daily ad-hoc work. 9) In charge of all office building & office equipment maintenance, renew Insurance & road tax for office motor vehicle. 10) Managing the preparation of payroll for casual workers and providing support in human resource related matters.

+Have good command of English and Malay language in both writing and speaking +Able to handle full set of accounts, ensure timely and accurate preparation of financial reports, billings and receipts +Independent, hardworking and can complete tasks properly +At least 1 to 2 year relevant working experience +Proficient use of Microsoft Office (Word, Excel, Power Point) +Have good communication skills +Punctual, disciplined, and attentive to details +Can manage time well and efficient in doing various tasks +Full time position Location of office : Damansara Intan, Petaling Jaya. Working Hours, Mondays-Fridays; 9:00AM-5:30PM Contact no: 03-77102755 If you are interested and fit the requirements above, kindly email your resume to : ncclawco@yahoo.com

Responsibilities *Responsible for daily operations, including payment processing, accrual, and data entry into the accounting system. * Responsible for the monthly closing account, management reporting, analysis and etc. * Responsible for doing monthly account reconciliation and following up on collection. * Review for accuracy and correct posting entries in the accounting system * Responsible for related reporting, monthly financial and management accounts are prepared in a timely manner and in compliance with statutory requirements and relevant Financial Reporting Standards (FRS). *Perform office administrative operation assigned from time to time Qualifications * Bachelor/Diploma/Professional Certificate in Accountancy/Finance, professional accounting qualification or equivalent. * Familiar with QuickBook * Able to multi-tasked and work prioritized, good time management, and ability to work under pressure * Fluency in Microsoft Office suite (Excel, Word, etc.) With EPF, SOCSO, EIS Office Location: USJ21 Working Hours: Wednesday to Sunday 9 am - 6 pm

- 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.

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

- Managing customer accounts including generating invoices - Handling accounts receivable and customer collections. - Responsible for the day-to-day office administrative work as assigned. - Enter and verify the accuracy of financial transactions - Support the accounting team with various projects and tasks as needed - General accounting duties.

Jobs description : 1. Handling full set of account 2. Verify & process staff claims , monthly payroll & fully compliant with company policy including EPF , SOCSO. 3. Prepare payment voucher 4. Key data into accounting system 5. Process & monitor payments transactions on a daily basic 6. Liasing with tax agent, auditors , company admin 7. Prepare monthly report 8. Ensuring accuracy annual financial & management report Requirement : Processes a diploma or degree in accounting Minimum at least 3 years experience in accounting fields Able to works independent , strong sense of responsibility commitment of responsibility. Working hours Mon- Fri 9am-6pm Please call Soo 012-3781626

REQUIREMENT: 1) Health: Healthy 2) Education a) Diploma in related field, ie: accounting b) if SPM, more than 5 years working experience 3) Computer knowledge: a) Literate and able to use MS Word/Excel or Office Libre and accounting software (MYOB etc) 4) Working Experience: Min 3 years related (if SPM, more than 5 yrs experience) 5) Salary Range: RM2,200 – RM3,500 (subject to experience & skills) 6) Job Location: Gelang Patah, Johor Darul Takzim GENERAL TASKS 1. Prepare and submit invoices as per order (PO/JO) 2. Assist in administration of office (filing, letter writing etc) 3. Capable to handle full set of account 4. Capable of handling company corporate tax 5. Remuneration calculation + epf + socso + pcb and related (pro-rate etc) 6. Make Tax report (if requested) 7. Liaise with Auditors and Tax Agents 8. AR & AP 9. Accounting Activity Summary and Reports ADDITIONAL TRAITS (ADVANTAGE) 1. Strong attention to details 2. Pleasant looking and well groomed 3. Good written and communication skill 4. Capable to do account simulation and budgeting (plus point) All queries, kindly direct to pv.vacancy@gmail.com

Do filing and prepare documentation. Data entry for the preparation of full set of accounts. Calculate and prepare payroll Knowledge in using design software is an added advantage Flexible working hours

- To handle full sets of Account & Assist in Admin Works - must have Experience using SQL system minimum 3 years -Able to do book keeping

Handling of general administrative and clerical support including mailing, scanning and copying to management. Prepare and update documents including correspondence, reports, drafts, memos and emails. Key-In database, queries of quotation and purchase. Update attendance record & HR related Documents. Preparing bank deposits, general ledger postings and statements. Responsible in a various financial transaction such as bank statements expenditures and others. Ensures that all accounting information is keyed into the financial systems correctly and in a timely manner. Familiar with the an accounting system. Have knowledge in Microsoft Office (word, excel) WORKING HOURS - Mon to Friday ( 9am - 6pm) LOCATION - Taman Perindustrian Selaman, Bandar Baru Bangi SEND YOUR RESUME TO fnz.print@gmail.com

1) Prepare tax compliance forms ; 2) Compile and file tax computations and correspondences 3) Prepare basic tax computations: 4) Liase with clients and Lembaga Hasil Dalan Negeri (LHDN)

Prepare Bank Reconciliation and monitor business's cash flow. Perform book keeping duties including data entries, updating and maintaining. To handle Account Payable and Account Receivable. Update and maintain accurate records of general ledger.

Sebuah firma Akauntan berpejabat di Shah Alam, Selangor memerlukan petugas dengan butiran berikut;- Keperluan Jawatan;- 1. Miliki Diploma atau Ijazah perakaunan dan berkaitan. 2. Bantu tugas berkaitan kerja amalan di firma sebagai latihan untuk menjadi seorang Akauntan Bertauliah masa hadapan. 3. Kerja amalan liputi kerja berkaitan keperluan berkanun Niaga & Syarikat. 4. Mula sebagai Pembantu / pelatih Akaun dan di beri latihan / sokongan oleh Senior, Pengurus dan Rakan Kongsi. 5. Boleh / mahir guna perisian MsWords & MsExcel dan Akaun. 6). Milik kenderaan satu kelebihan. Bidang kerja liputi;- 1). Kerja siapan Akaun Pengurusan Niaga Syarikat secara bulan / suku dan tahunan. 2). Libat urus kerja akaun dalam pelbagai industri niaga & Syarikat seperti Pembuatan. Dagang, khidmat, kontrak, jualan langsung, ahli ikhtisas dan perunding. 3). Proses belajar melalui kerja semak silang dari kerja Akaun ke bahagian Cukai, Audit dan S/Syarikat. 4). Dapatan latihan hingga capai boleh / mahir siapan "A Full Set of Accounts". 5). Terdapat kerja di tapak pelanggan yang berkaitan. 6). Hari kerja hanya lima ( 5 ) hari seminggu. Berminat , boleh emel;- 1), Surat permohonan 2). Biodata lengkap & gambar terkini Alamat emel ;- amco.career@yahoo.com Hanya calon yang di senarai pendek akan pihak kami hubungi. Terima kasih atas permohonan ANDA.

There are 3 positions available with high salary at KSL Johor Spa. 1) Cashier with high salary RM2500 - rm5000 2) Accountant with high salary RM5000 - rm8000 3) Secretary with salary RM2500 - RM3500 Candidate must able to communicate in Chinese, English, Malay language for all positions above. For more info, please whatsapp or call 1) Mr Bin - 010 881 9909 2) Mrs loan - 017 791 2393 ______________________________________ KSL柔佛水疗中心现有3个高薪职位空缺。 1) 收银员，薪资高达RM2500 - RM5000 2) 会计，薪资高达RM5000 - RM8000 3) 秘书，薪资RM2500 - RM3500 以上所有职位的候选人必须能使用中文、英文和马来语进行沟通。 如需更多信息，请通过WhatsApp或电话联系： 1) Bin先生 - 010 881 9909 2) Mrs loan - 017 791 2393

1. Melaksanakan tugas pencatatan urus niaga seperti memasukkan, mengemaskini dan menyelenggara data. 2. Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan. 3. Menyediakan laporan audit berdasarkan standard terkini. 4. Menyelaraskan semua urusan syarikat yang berkenaan seperti invois, dokumen perbelanjaan dan pembayaran. 5. Membantu urusan pembayaran gaji dan tuntutan pekerja.

Available URGENT HIRING!!!! *ACCOUNTS CUM ADMIN* 1. Payroll System 2. Filing 3. Ledger Reports 4. SQL Software Handling 5. Monthly Reports 6. Internal Audit 7. Bank Reconciliation 8. Microsoft Word & Excel 9. Billing Urgent Hiring !! Call For Interview Contact: Mr.Nasser - 0124750687 Mr.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!!

Assalamualaikum dan Selamat Sejahtera, Kami mencari ACCOUNT CUM ADMIN untuk pejabat kami di Cheras, Kuala Lumpur - Mengendalikan 'Full Set of Account' dan dokumentasi berkaitan perakaunan untuk proses audit. - Menyediakan Laporan Kewangan Syarikat - Memastikan rekod perakaunan di isi ke dalam sistem perakaunan "Quickbooks" & Excel dengan betul. - Mengemaskini semua Pendapatan & Perbelanjaan Syarikat dan lain2 setiap bulan. - Bekerjasama dengan Juruaudit Luar & Setiausaha Syarikat dari segi audit / cukai dan yang berkaitan - Menyediakan laporan-laporan secara mingguan, bulanan dan tahunan untuk rujukan lanjut pihak pengurusan. - Berurusan dengan bank, followup pembayaran dari pelanggan dan yang berkaitan. -Penyediaan Pesanan Pembelian, Sebut Harga, Invois, Baucar Bayaran, dan sebagainya - Mengendalikan kerja2 admin, seperti cuti tahunan, cuti sakit, gaji, EPF, SOCSO, EIS setiap bulan. -Dan lain-lain yang berkaitan Keutamaan akan diberikan kepada yang tinggal berdekatan pejabat Kindly do forward a copy of your latest resume with photograph & expected salary via email to hr@momsb.my or whatapp En. Din (010 550 3900) https://wa.me/+60105503900

Responsibilities: • Financial Planning & Analysis: Prepare and analyze financial reports, budgets, forecasts, and business plans to assist with decision-making. • Accounting & Bookkeeping: Oversee day-to-day accounting activities, ensuring accurate and timely financial records. • Cash Flow Management: Manage company cash flow and ensure adequate funds are available for operational and investment needs. • Financial Reporting: Produce monthly, quarterly, and annual financial statements, highlighting trends, forecasts, and financial performance. • Budgeting & Cost Control: Develop budgets and monitor financial performance against projections. Identify opportunities for cost savings and efficiency. • Risk Management: Assess financial risks and work with senior leadership to create strategies to mitigate them. • Compliance: Ensure compliance with financial regulations and company policies. Coordinate audits and prepare financial documentation for tax filings. • Strategic Planning: Work with senior management to develop long-term financial strategies and ensure the company’s financial health. • Ensure e-invoice are prepared accurately, timely, tracking and reconciling e-invoice transactions with the ledger. Skills & Qualifications: • Proficiency in using SQL Accounting software and Microsoft Office. • Strong analytical and problem-solving skills. • High attention to detail and accuracy. • Knowledge of financial regulations and accounting standards. • Excellent communication and presentation skills. • Able to work under pressure.

Pengiraan gaji, audit, claim, petty cash dan yang berkaitan

⚫️ To assist in general office administration and to perform general and administrative duties. ⚫️ Daily tasks on accounts payable include preparing payment recording, posting, verification and filling of documents. ⚫️ Preparation of weekly or monthly reports, statutory financial statements, and accounts. ⚫️ To ensure proper filing of records and documents are maintained. ⚫️ Data entry for purchase orders, invoices and other related documents. ⚫️ To liaise with external parties with respect to accounting and admin related matters. ⚫️ To handle multiple tasks and prioritise effectively in fast paced environment. ⚫️ Willingness to take on new challenges and willing to learn. ⚫️ Keeping track of all payments and expenditures. ⚫️ To assist with other duties which may be considered relevant or urgent, as and when instructed by the higher management.

Willing to learn, able to work individually and with team under pressure to meet engagement deadline. · Willing to travel and able to work in a team or work independently. · Fresh graduates are encouraged to apply. · Assist in the preparation of full sets account under guidance. · Responsible for daily accounting duties and records comply with accounting standards and tax requirements. · Handle full sets of accounts. · Manage day-to-day financial operations, including accounts payable and receivable, cash management, and bank reconciliations. · Prepare the monthly financial and management reports within the stipulated timeline. · Prepare audit schedules and handle/liaise queries from auditors for yearly statutory audit.

Personal Assistant to Director(Admin& Finance). - Certification in Accounting with a minimum of 3 years experience. -Good Interpersonal skills -Females preferred Experienced in creating documents and spreadsheets using office software such as MS Words, Excel and Power Point. Tel : 01128266270 ( ms lyana )

Major Duties and Responsibilities: Finance -Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, payroll and cash management; -Ensures that a complete and accurate monthly trial balance, balance sheet, income statement and notes to accounts are completed on a timely basis (full set of account) -Be familiar with management reporting and statutory reporting requirements and ensures that monthly closing is done accurately and timely according to the schedule. -Responsible for weekly and monthly bank reconciliations. -Ensure all payments are checked and processed accurately and timely; -Liaise with internal and external stakeholders to reconcile discrepancies in payments, invoices and receipts; -Co-ordinate and assist in finance administrative matters which includes banking matters, maintenance of vendor and customer database etc. -Ensures accounting records are prepared by generally accepted accounting principles, local laws and regulations and company policies; -Prepares and presents monthly management reports, variance analysis and cash flow projections to Management / Directors. -Develop standard operating procedures and ensure the implementation of strong internal controls within the organisation ; -Liaise with regulatory agencies (such as tax agencies etc) to ensure compliance with local statutory laws and regulations. -Liaise with the auditors on annual audits and address any accounting and control issues proactively. -Responsible for the annual budgeting cycle. Monitor and work with internal stakeholders to ensure the income and cost are delivered by the approved budgets. -Continually reviews business processes and identify opportunities to improve operational efficiency; -Coordinates company secretary matters. -Performs other appropriate duties upon request by the Director or line manager. Profile: Required Qualifications University Degree in Accounting or ACCA or a CPA. Suitable candidates with a University Degree in finance with relevant experience will also be considered. At least eight years of financial/project management/accounting experience within an international organization, or multinational company. With experience in GL and AP. Required Skills and Competencies : -Proven experience as a Finance Manager or similar position -Developed financial management/accounting skills are essential. -Strong analytical skills with the ability to set priorities, complete work with minimal supervision and meet deadlines. -Good knowledge of GAAP and IFRS -Experience in SQL or ERP / Accounting system preferred -Self-starter with strong organizational skills. Willingness to be hands-on. -Excellent communication skills, with fluency (spoken and written) in English and Malay.

Account Assistant -cheras area prefers -malaysian -has accounting or admin experience -able to do multi task -has knowledge in sql software advantage -admin job, filing and organized and key in excel template - -experience 1 year in admin and accounting firm please send resume to svtaxation@yahoo.com

A) Assist HOD to managing the Company’s full set of accounts (AR, AP & GL). Responsible in preparing the Company’s monthly bank reconciliation. C) Involvement in end-to-end financial processes which includes payment collections by email/call. D) Handle AutoCount Accounting System. E) Managing the staff’s claim, which involves data entry for the staff claim into the system and processing payment to staff. F) Update cash flow and banking facilities utilization weekly G) Processing payment voucher, purchase order, cheques, and filling. H) Prepare Payroll, EPF, SOCSO, EIS. I) Responsible for Petty Cash control.

Vacancy : Accountant Professional Location : Cheras Working Hour : 10am-6pm Monday to Friday : 10am-2pm Saturday Requirement: - Salary 3500-5000 based on experience - Willing to learn and held responsible - Familiar with Microsoft Excel and Microsoft Words will be an advantage - EPF, Socso, EIS, Medical, Annual Leave, bonus, company trip and on hands training You may contact if interested. Thank you. - HUIXIN 012-5650916 - MIKE 010-2313820 - EASON 016-6659993

To assist in weekly/monthly/yearly bank reconciliations. Prepare daily/weekly/monthly report required by Superiors. Update and maintain accurate records of general ledger. Prepare audit report based on latest required standard. Ensure all the account payable and account receivable transaction are recorded and updated. Payroll Well Verse with SQL Accounting System

- Minimum Diploma Perakaunan - Kemasukan segera - Berdikari & boleh menerima arahan - Mampu bekerja tanpa pengawasan - Boleh bekerja dalam kumpulan - Terbuka untuk perempuan sahaja.

1) Supervise payroll employees 2) Distribute wages through paper checks or direct transfers 3) Keep all pay records confidential 4) Investigate, resolve, and identify discrepancies in payroll records and employee time sheets 5) Adhere to all payroll policies 6) Answer questions from staff about wages, attendance, time records, and deductions 7) Coordinate requests for leave and other absences 8)Compute employee take-home pay based on taxes, benefits, and time records 9) Maintain payroll processing system and records 10) Addressing payroll-related inquiries from employees Paycheck corrections Requirement Candidates must possess a Diploma or Bachelor's Degree in Human Resources, Business Studies / Management or equivalent. At least 1 year of working experience in the related field is required Possess positive working attitude with passion to learn Good written in Handling of HR departments and its related duties. Oral communication skills in English and Malay language

Assalamualaikum dan Selamat Sejahtera, Kami mencari pegawai akaun bagi pejabat kami yang beroperasi di kota Damansara. Bertanggungjawab untuk mengekalkan rekod kewangan, memproses transaksi, dan memastikan ketepatan dalam menyediakan laporan perakaunan. Menguruskan segala tugasan berkaitan perakaunan serta membantu dalam melaksanakan kerja-kerja pentadbiran dan kebersihan pejabat. Tanggungjawab Utama: - Mengendalikan 'Full Set of Account' dan dokumentasi berkaitan perakaunan untuk proses audit. - Mengemaskini semua Pendapatan & Perbelanjaan Syarikat dan lain2 setiap bulan. - Bekerjasama dengan Juruaudit Luar & Setiausaha Syarikat dari segi audit / cukai dan yang berkaitan - Menyediakan dan Memastikan rekod perakaunan Laporan Kewangan Syarikat. - Perhatian yang tinggi terhadap butiran dan ketepatan. - Membuat pembayaran ke supplier dengan tepat dan berurusan dengan bank (sekiranya perlu), followup pembayaran dari pelanggan dan yang berkaitan. -Memproses serta mengeluarkan quotation, invois, dan resit pembayaran. - Menyimpan rekod semua transaksi dengan teratur. - Membantu dalam pengumpulan pembayaran dan mengikuti perkembangan akaun yang tertunggak. - Menyimpan rekod pelanggan dan memastikan ketepatan. - Pemasukan Data dan Penyimpanan Rekod - Memasukkan data kewangan ke dalam perisian perakaunan dan spreadsheet. - Menyimpan rekod kewangan dan fail yang terkini. - Memastikan semua dokumentasi adalah lengkap dan tepat. - Kemahiran komunikasi dan interpersonal yang baik. -Mahir dalam Bahasa English dan Bahasa Melayu Kemasukan segera untuk memohon : email resume ke adm.onecartrade@gmail.com

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

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

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 atau hubungi Cik Sabrina di talian 011-12570091.

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

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)

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

• Prepare payment vouchers, cash vouchers, and journal vouchers with supporting documents, maintaining proper financial transaction records. • Issue debit notes and credit notes accurately, reflecting financial transactions when necessary. • Prepare Statements of Account (SOA) and ensure timely delivery to customers, facilitating transparent communication of financial status. • Ensure accurate and up-to-date recording of customer collections, maintaining financial integrity. • Accurately perform data entry, printing, and filing tasks, maintaining organized financial records. • Verify and record suppliers’ invoices and payments accurately into systems, facilitating smooth procurement processes. • Prepare payments to suppliers according to agreed credit terms, ensuring compliance with agreements. • Handle ad-hoc tasks as required, demonstrating flexibility and adaptability. JOB REQUIREMENTS • Working Location: Section 34, Shah Alam, Selangor • Must possess at least Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. • Fresh graduate or less than one year experience are encouraged to apply. • Ability to work independently, prioritize and manage tasks to meet deadlines and expectations with minimal supervision. • Preferably multilingual in English, Malay and Mandarin - Candidates who are required to serve Mandarin-speaking clients. - Five days’ work, 8.30am to 5.00pm (Monday-Thursday), 8.30am – 5.30pm (Friday) - Contribution to EPF, SOCSO, EIS

1. Responsible for full sets of accounts more than 1 company, ensure completeness, accuracy of accounts and up to date monthly. Perform daily data entry for accounts payable, receivable, and general functions. 2. Prepare payment voucher, petty cash voucher, journal, pay slip, salary calculation, accounts receivable and of accounts payables and bank reconciliation. 3. Maintain accurate documentation and systematic filing of daily accounting transactions. 4. Ensure timely payments are made and progress billings, collections, and reports are up to date. 5. Assist with monthly stock take and ensure data accuracy in the accounting system. 6. Collaborate with auditors for financial reporting and ensure compliance with tax/statutory regulations. 7. Address vendor, client, and internal requests efficiently. 8. Support management with ad-hoc accounting tasks. 9. Process and calculate commission on a weekly basis 10. Salary preparation including KWSP, SOCSO, EIS, PCB, Levy submission. 11. Prepare and keep track payment for monthly loan 12. Managing director's claim. 13. Assist in the preparation of annual financial reports. 14. Prepare documentation and provide support for internal and external audits. 15. Assist in the preparation and filing of tax returns. 16. Maintain accurate tax records and support tax audits as required.

We, WINQ TAX SDN. BHD. is an accounting firm. We have been in this business for more than 15 years. We have more than 70 clients under us and we manage their accounts, audits and taxes. We need candidates who actually have interest in accounting and finance. -- DATA ENTRY -- 1.) To handle daily accounting work such as receiving documents, filing documents and data entries to autocount. 2.) Have good knowledge sales, invoices. official receipts, petty cash, payment voucher, bank reconciliation, Creditor, Debtor and basic accounting terms. Any other duties as and when assigned from time to time. -- ACCOUNT ASSISTANT -- 1.) Solid knowledge in invoices, sales, expenses, petty cash, payment voucher, official reciepts, account receivable, account payable, bank statements, bank reconciliation, salaries/epf, creditors, debtors, and etc. 2.) To manage data entry staffs. Do daily check on the data entries that updated by the data entry staff. 3.) To have good knowledge in any accounting softwares and know the concepts. 4.) Any other duties as and when assigned from time to time. -- SENIOR ACCOUNTANT -- 1.) Must know FULL SET ACCOUNTS such as sales, expenses, petty cash, payment voucher, bank reconciliation, salaries/epf, ledgers, profit and loss, depreciation, Balance sheet, Reporting and etc. 2.) Manage, coordinate and lead the accounts activities. 3.) Manage and handle account assistants and data entry staffs 4.) To have solid knowledge in any accounting software. Performs other related duties as assigned by Directors. * Monday - Friday(9AM to 6PM), Saturday(9AM to 1PM) * Career growth * Annual Dinner * Yearly trip * Medical claim provided * Over time during peak hours. * Study Leave provided * Staff refreshment provided CONTACT : MR SAKTISH PHONE NUMBER : 0146442150 (can whatsapp) EMAIL : admin@winq.com.my