81 Results For Account.

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

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.

𝗦𝗬𝗔𝗥𝗔𝗧 𝗞𝗘𝗟𝗔𝗬𝗔𝗞𝗔𝗡 1. Minimum Basic Knowledge/Diploma/Degree dalam Perakaunan 2. Mahir dalam menggunakan Microsoft Office & Excel 3. Berdisiplin, bertanggungjawab dan amanah dalam kerja 𝗦𝗞𝗢𝗣 𝗞𝗘𝗥𝗝𝗔 1. Membuat bank reconciliation 2. Urus akaun belum bayar (AP) & belum terima (AR) 3. Mencatat dan merekod transaksi akaun 4. Mengemaskini fail-fail akaun dan kewangan syarikat 5. Serta tugas-tugas lain yang berkaitan 𝗞𝗘𝗟𝗘𝗕𝗜𝗛𝗔𝗡 1. KWSP , SOCSO & EIS 2. Baki cuti tahunan akan dibayar +60 16 232 5363 (HR)

📢 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.

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.

Highly detail-oriented and organized. Minimum LCCI qualification with at least 2 years working experience. Ability to handle full set of accounts will be an advantage. Able to communicate in Chinese, BM & English. Able to work independently. Able to key in payroll & reconcile payroll with profit and loss Initiative to complete accounting and payroll task

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.

Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE location: LOT11238,jalan lawrence law taman taynton view kuala lumpur CALL TEL/ whatsapp: 013-3939089 & 012-3763869 Experience at Relevant computer experience (ACCOUNT Assistant) & （INVOICE CLERK) need general experience from AutoCount system (ADMIN CLERK) Supporting company leadership and supervising administrative department activities for staff members At 3 year's experience in administrative services or related fields. 25~48 years old

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

Mencari Pembantu Admin : Skop kerja : 1) Membantu menguruskan ofis/stor yang menguruskan perniagaan minimart di dalam hospital. 2) Membuat order barang kedai, membuat bayaran ke pembekal, menguruskan ofis & stor, membantu Personal Assistant dalam semua hal admin di ofis/stor Ciri - ciri dikehendaki : - Perempuan melayu & berumur bawah 33 tahun - Boleh mengira dengan baik & mempunyai common sense yang ok boleh drive & mempunyai kenderaan - seorang yang aktif , komited bekerja, TIDAK ADA attitude MC & EL setiap masa - dapat bergaul dengan ahli team member dgn baik - ⁠Hanya yang lasak, senang bergerak dalam menguruskan ofis/stor - WAJIB MEMPUNYAI pengalaman sebagai Pembantu Admin Terms kerja : - Hari bekerja : Isnin - Sabtu - ⁠Cuti : Halfday Sabtu & full day Ahad - Gaji RM2,000 + epf + bonus bln Disember - Boleh bermula serta merta & betul berminat untuk bekerja lama, boleh hubungi : 012 7353905

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

Durranis Automobile Sdn Bhd ⚠️ JAWATAN KOSONG ⚠️ ACCOUNTS (AUTOMOBILE) Kami sedang mencari calon yang berkelayakan untuk mengisi jawatan Accounts di syarikat automobile kami. Maklumat Jawatan ✅ Gaji: RM 2,200 - RM2800 Sebulan ✅ Jantina: Perempuan / Warganegara Malaysia ✅ Umur: 20 – 35 tahun ✅ Lokasi: Ampang ✅ Waktu kerja: 8.30 pagi – 6.30 petang Kelayakan • Mempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang akaun / kerani akaun (automobile diutamakan) • Mahir menggunakan Microsoft Word & Excel • Mempunyai pengetahuan asas perakaunan • Boleh bekerja di bawah tekanan dan pengawasan minimum • Sanggup bekerja lebih masa jika diperlukan • Berdisiplin, komited dan proaktif • Mempunyai kemahiran komunikasi yang baik • Berpersonaliti kemas dan profesional • Bersikap terbuka, boleh menerima teguran dan berinisiatif • Mempunyai kenderaan sendiri • Bertanggungjawab dan amanah Skop Kerja • Merekod transaksi kewangan harian (akaun masuk & keluar) • Menyediakan dan mengurus invois, resit serta baucar bayaran • Mengemaskini dan menyusun rekod akaun syarikat • Menyemak bayaran pelanggan dan padanan dengan penyata bank • Membuat bank-in dan memantau aliran tunai (cash flow) • Mengurus akaun pemiutang dan penghutang (AP & AR) • Menyediakan laporan akaun bulanan (ringkas) • Membantu penyediaan dokumen untuk audit, cukai dan akauntan luar • Mengurus dokumen kewangan berkaitan jual beli kereta • Membantu tugasan pentadbiran berkaitan akaun jika diperlukan • Menjaga kerahsiaan maklumat kewangan syarikat 📲 Berminat? Sila hubungi / WhatsApp: ☎️ 013-308 8693 🔗 **www.wasap.my/60133088693

ACCOUNT 1) Key in transaksi in QNE Accounting software 2) Issue invoice , receipt & PV 3) Key in agency fee & agent staf gaji in excel . 4) Mengurus petty cash , staff claims 5) Reconciliation bank and payroll 6) Memastikan rekod dan filing lengkap 7) Data entry staff in QNE payroll

1 perform full spectrum of all payroll related matters 2 prepare payroll reports include variance check and reconciliation 3 handle any human resources and HR administration duties eg ; socso claim , assigned by superior 4 perform data entries for sales and bank recon 5 issue petty cash chq & other payment 6 hostel application foreign worker 7 preferable staying area Petaling Jaya , selangor 8 able to perform extra hours and posses own transport

1 perform full spectrum of all payroll related matters 2 prepare payroll reports include variance check and reconciliation 3 handle any human resources and HR administration duties eg ; socso claim , assigned by superior 4 perform data entries for sales and bank recon 5 issue petty cash chq & other payment 6 preferable staying area Petaling Jaya , selangor 7 able to perform extra hours and posses own transport

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

- Prepare Invoice, Delivery Order, Quotation and Purchase Order, debit notes, credit notes, receipts and other accounting documents. - Handle renewal for company vehicle - Assist and maintain in company registration and certificate - Chasing payment - Maintain proper filing and documentation of accounting records, invoices, receipts and payment documents. - Liaise with suppliers and customers regarding invoices, payments, statements of accounts and outstanding balances. - Manage office supplies and stationery inventory. - Coordinate office maintenance, cleaning, utilities, and facility management. - Handle courier services, incoming and outgoing mail, and document filing. - Assist in organizing company events and staff activities. - Assist in the preparation, coordination, and documentation required for the annual ISO audit. - Interested candidate can send your CV via email : intan@mstengglobal.com or direct Whatsapp : 0387366006

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

ACCOUNT ✅ Key-in transaksi & mengurus SQL Accounting. ✅ Menyediakan Invoice, Receipt & Payment Voucher. ✅ Mengurus AR, AP, collection & supplier payment. ✅ Mengurus Petty Cash, Staff Claims & e-Invoice. ✅ Menyediakan dokumen untuk accountant, audit & tax. ✅ Memastikan rekod dan filing kewangan lengkap. ADMIN ✅ Mengurus surat, email, filing & dokumentasi syarikat. ✅ Mengurus purchase documentation, office supplies & courier. ✅ Mengurus rekod attendance, leave & staff documentation. ✅ Membantu operasi pentadbiran pejabat harian.

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

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

DUTIES & RESPONSIBILITES:- - Full Set Accounts & GL: Maintain and update full set accounts accurately, ensuring all monthly transactions and General Ledger (GL) accounts are reconciled. - Fixed Assets: Manage the Fixed Assets Register and calculate monthly depreciation. - AR & AP Management: Oversee customer invoicing/collections and verify supplier invoices to execute timely payments. - Payroll & Statutory Compliance: Process employee monthly salaries and handle timely submission/payment of EPF, SOCSO, EIS, PCB, and corporate tax. - Audit Leadership (A to Z): Act as the primary person-in-charge to coordinate with external auditors, prepare necessary audit schedules, and clear audit queries to ensure a smooth sign-off. - Ad-hoc Duties: Perform any other ad-hoc accounting, financial, or administrative tasks assigned by the management from time to time. REQUIREMENTS:- -Minimum a SPM or Diploma in Accounting, Finance, or equivalent professional qualifications. -2 to 3 years of hands-on experience handling full set accounts and managing external audits independently. -Proficient in accounting software (e.g., SQL, AutoCount, UBS, Xero) and advanced Microsoft Excel. -Familiar with Malaysian tax regulations and statutory requirements (EPF, SOCSO, EIS, PCB). -Ability to work under minimal supervision and meet strict year-end financial reporting deadlines. -High level of commitment, integrity, and attention to detail.

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

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

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

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

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

About Us: At Ciptamas Consult Sdn. Bhd., we are dedicated to delivering innovative and sustainable engineering solutions that shape communities and infrastructure for the future. With a reputation for excellence, We are seeking skilled professionals to join our growing team. Responsibilities: • To assist in day-to-day functions of Finance/HR/Administration of the Company; • To assist in GL, AR, AP, GJ, statements of clients, creditors ageing and related external parties and other reporting’s as required; • To assist in preparation and calculation for pro-forma invoices, tax invoices and supporting documents to bill clients; Requirements: • Candidate must possess Professional Accounting Certificate / Bachelor’s Degree in Finance / Accountancy or equivalent. • At least 3 year(s), working experience in the above or related fields. • Must be a team player and able to work independently. • Experience in Construction / engineering services company will be an added advantage. • Knowledge in Microsoft Office (Words, & Excel), etc. • Knowledge in UBS Accounting & Payroll Software and GST & SST tax.

Calon wajib kena ada sijil pengakaunan/accounting. Gaji bulanan: RM 2,000 - RM 2,200 Ada Bonus, EPF, SOCSO Tempat bekerja: Taman Puchong Permai (Kedai motosikal) Waktu bekerja Isnin - Jumaat: 9:30am to 7pm Sabtu: 9:30am to 6:30pm Sesiapa yang berminat sila hubungi 012-2886378 (Wong).

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

Accurate data entry and maintenance of debtor records Generate and prepare operational and client reports Verify and review debtor addresses for mailing purposes Locate and update debtor contact information Assist in debtor tracing / skip tracing activities Prepare and submit account adjustment requests Update daily operational activities into client systems Maintain proper documentation, filing, and records Ensure all work is completed in accordance with SOP and client requirements Handle confidential information with strict compliance

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.

Role Description: This is full-time on-site role as an Accounting & Administrative Assistant at PcVue Malaysia located in Petaling Jaya. The Administrative Assistant will be responsible for providing administrative support, accounting record entry and managing phone etiquette, and assisting with customer relationship. The role will also involve executive administrative assistance and clerical skills. Prepare shipments and arrange outgoing shipments Need to prepare Purchase orders, Delivery order and Invoices Manage office equipment and coordinate repairs or maintenance as needed Handling office tasks, such as filing, and reordering supplies. You will be mentored by seasoned executive accounting personnel. Qualifications: Basic knowledge of accounting (willing to learn more) Administrative Assistance Receptionist Phone Etiquette Excellent Communication skills Clerical Skills Curious and willing to learn & explore Proficiency in Microsoft Office Suite English proficiency Friendly and easy to mingle with colleagues Internship welcome to apply (Full-Time) Company Description: PcVue is a global player in supervision software for the energy, industrial processes, utilities, and infrastructure sectors. Our solutions integrate the latest cloud technologies, connected objects, and mobile solutions. We are committed to innovation and technical excellence.

𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆 𝐀𝐂𝐂𝐎𝐔𝐍𝐓 𝐂𝐋𝐄𝐑𝐊 ! 𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: Account Clerk 𝐄𝐦𝐩𝐥𝐨𝐲𝐦𝐞𝐧𝐭 𝐓𝐲𝐩𝐞: Full-Time 𝐒𝐚𝐥𝐚𝐫𝐲: RM1,700 𝐖𝐨𝐫𝐤𝐢𝐧𝐠 𝐇𝐨𝐮𝐫𝐬: Monday – Friday, 8:30 AM – 5:30 PM 📍 𝐖𝐨𝐫𝐤 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧 • Permanent Work Location: Cyberjaya • Training / Probation Period: First 6 months at Sentul before permanent placement in Cyberjaya 𝐉𝐨𝐛 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: • Assist in daily accounting functions and maintain accurate accounting records in the accounting system. • Assist in preparing the balance sheet and year-end closing accounts. • Assist in managing accounts for customers, suppliers and business partners. • Assist in handling payments, receipts, cash flow and bank account reconciliations. • Maintain ledger accounts and assist in the preparation of financial statements and reports. • Assist in preparing monthly management reports, inter-company reconciliations, statutory reports, audit reports and tax computations. • Ensure accounting records comply with approved accounting standards and company procedures. • Liaise with internal and external auditors, tax agents, company secretary, bankers and other relevant parties. • Maintain proper filing systems and ensure the confidentiality of accounting records and documents. • Perform any other accounting or administrative duties assigned by the management from time to time. 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬: • Able to communicate in Tamil. • Diploma in Accountancy, Banking, Finance or equivalent • Fresh graduates are encouraged to apply • Must possess own transport (motorcycle/car) and a valid driving license • Proficient in Microsoft Office, especially Microsoft Excel, Word and PowerPoint • Knowledge of accounting software will be an added advantage • Able to meet deadlines with a strong sense of responsibility • Able to work independently with minimum supervision • Meticulous with good analytical and problem-solving skills • Punctual, responsible, and willing to learn • Able to multitask, work under pressure and meet tight deadlines • A good team player with positive working attitude and self-discipline • Good communication skills and able to interact with employees at all levels 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬: ✅ EPF & SOCSO ✅ Annual Leave ✅ Medical Benefits Interested candidates may send their resume via: 𝐖𝐡𝐚𝐭𝐬𝐀𝐩𝐩: 012-9144915 𝐄𝐦𝐚𝐢𝐥: recruitmentdesk.my@gmail.com Only shortlisted candidates will be contacted.

Professional Firm in PJ looking for Account / Finance Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - ability to learn and use AI - Digital / On Line Experience advantage - Hardworking, have a continuous learning and improvement approach. Positive mindset. No roadblocks + solutions oriented. Positive / polite communication skills. Manage / Data Entry for ABSS MYOB accounting system Handle Full Set Accounts - Firm & Client / Forex bank accounts Perform month end closing in a timely manner Prepare bank reconciliation and monitor daily bank balances Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and. digital filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting & admin assignments Assist other professionals with financial & accounting tasks Take on any other tasks like a accounting & finance hero Previous work in F&B / administration / office work / legal firm / accounting firm / audit / professional firm / company secretarial firm / projects / others an advantage Good in open and clear communication skills, written & verbal English and Bahasa Melayu. Mandarin / other languages also OK Ability to communicate well Ability to be friendly and manage clients will be an advantage Other Benefits: - Salary to commensurate with relevant experience - KPI / Performance driven bonus - Medical benefits - Firm Trips - Meal / Food Treats - Extra Leave Days for festivities. - Sport Days

-To prepare payment voucher, cheques, update daily bank balance. -To control supplier cost and master control project status. -Responsible for filling the accounting documentations in timely by excel and accounting system. -Petty cash and staff claims on a monthly basis. -To prepare purchase order and Data entry by daily . -Handle in daily admin operational matter. -Monthly salary and OT caculation. -Key in Autocount accounting system on time.

Roles & Responsibilties: - answer phone calls, emails, and customer enquiries professionally. - prepare letters, reports, quotations, and other business documents. - record daily sales. - follow up customer outstanding payments. - assists in monthly account closing and financial reporting. - ensure all accounting records are accurate and up to date. - other Ad Hoc tasks when requested by management. Contact number : 017-5287849 / 019-2767225