15 Results For Account executive.

Responsibilities 1. Prepare bank reconciliation. 2. To handle preparation of finance & management reports, costing reports, fixed assets register, bank/ accounts payable/ receivable 3. To ensure accurate timely closure of accounts & submission of financial information.to meet the reporting requirements. 4. To monitor banking facilities. 5. To work closely on daily finance operation activities. 6. Prepare audit & tax schedule. 7. Liaise with auditor, tax agent, banker, lawyer, etc. 8. Review invoices for appropriate documentation prior to payment 9. Maintain meticulous records of outstanding payables 10. Protect businesses against unintentional overpayment 11. Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company. 12. And any other job as assigned by the Management from time to time. Requirements 1. Candidate must possess at least 2 to 5 years accounting experience. 2. Candidates must possess at least a Diploma or relevant certification in accounting. 3. Trustworthy and discreet when dealing with confidential information. 4. Well versed in Bahasa Malaysia and English. 5. A team player and able to work independently. 6. Responsible and with good working attitude.

• Calculate, check, and verify sales collections and manage credit control activities. • Handle and monitor clients' full sets of accounts. • 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. • Assist in the preparation of audit schedules, tax documentation, and statutory submissions. • Verify sales collections and manage credit control functions. • 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 • Liaise with clients, auditors, tax agents, and relevant authorities when necessary. • Provide general administrative and clerical support as required. • Undertake any other duties and responsibilities assigned by management from time to time.

📍 Lokasi: Cyberjaya, Selangor 🏢 Syarikat: NJ Corporate Advisory 💰 Gaji: RM1,900 – RM2,300 Sebulan (Berdasarkan Pengalaman) 🕘 Jenis Pekerjaan: Full-Time (Kerja di Pejabat) 🌟 Kenapa Sertai Kami? ✅ EPF & SOCSO ✅ Elaun Menarik ✅ Bonus Tahunan & Duit Raya ✅ Company Trip Ke Luar Negara Setiap Tahun ✈️ ✅ Peluang Kenaikan Pangkat ✅ Latihan Profesional Berterusan ✅ Suasana Kerja Positif & Team Supportive 📋 Skop Kerja 🔹 Menyediakan Full Set Account 🔹 Membantu urusan Akaun, Audit & Tax pelanggan 🔹 Menyediakan Invoice, Official Receipt & Payment Voucher 🔹 Menyediakan laporan akaun dan kertas kerja berkaitan 🔹 Menghadiri latihan berkaitan Accounting, Tax & Audit 🔹 Melaksanakan tugasan ad-hoc apabila diperlukan 🎓 Kelayakan ✅ Lelaki digalakkan memohon ✅ Diploma / Degree dalam Accounting, Finance atau bidang berkaitan ✅ Minimum 1 tahun pengalaman dalam bidang akaun ✅ Berpengalaman mengendalikan akaun Sdn Bhd atau Enterprise ✅ Boleh bekerja secara berdikari dengan pemantauan minimum ✅ Mempunyai kenderaan sendiri ✅ Boleh bekerja di Cyberjaya ✅ Bersedia menghadiri urusan luar, bank, LHDN, SSM, pelanggan dan agensi berkaitan apabila diperlukan 🎯 Kami Mencari Individu Yang ✔️ Teliti dan bertanggungjawab ✔️ Suka bekerja dengan nombor dan data ✔️ Mahu belajar dan berkembang dalam bidang Accounting & Taxation ✔️ Mempunyai sikap positif dan semangat berpasukan 📩 Cara Memohon Hantar resume anda melalui whatsapp 01110703630 atau emailkan resume ke njcorp.hr@gmail.com 📌 Tempat adalah terhad. Calon yang layak akan dipanggil untuk temuduga dalam masa terdekat.

Kami sedang mencari individu yang teliti, jujur, dan bertanggungjawab untuk mengisi jawatan sebagai Account Executive. Tanggungjawab Kerja: • Mengendalikan dan mengemaskini rekod perakaunan penuh harian syarikat. • Menyediakan dan menguruskan dokumen kewangan termasuk invois, resit, baucar pembayaran, dan penyata bank. • Memastikan semua urusan tuntutan (claims), pembayaran pembekal, dan rekod jualan direkodkan dengan teratur. • Membantu menyediakan laporan kewangan bulanan. Kelayakan: • Minimum SPM / Diploma dalam bidang Perakaunan, LCCI, CAT, atau setaraf. • Mahir menggunakan komputer terutamanya Microsoft Excel (atau perisian akaun jika ada). • Mempunyai sikap yang teliti dengan nombor, amanah, dan boleh bekerja dengan pengawasan minima. • Mempunyai kenderaan sendiri ke tempat kerja adalah satu kelebihan. Sila hubungi kami atau hantar resume melalui WhatsApp untuk sesi temuduga.

Job Responsibilities • Handle daily accounting operations and general ledger entries. • Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. • Manage E-Invoicing and SST submission in compliance with local regulations. • Assist with audit preparation and year-end closing. • Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements. • Liaise with internal departments on accounting and finance matters. Requirements • Diploma or Degree in Accounting, Finance, or related field. • Minimum 1 year of relevant working experience. • Experience with E-Invoice and SST is an added advantage. • Proficient in accounting software such as SQL, AutoCount, or UBS. • Detail-oriented, responsible, and able to meet deadlines. • Strong communication and organizational skills; able to work independently. Benefits • EPF, SOCSO, etc… • Annual leave and medical leave • Year-end bonus • Trip Incentive • Positive working environment and career growth opportunities Interested candidates, please send your resume to: orbixps@gmail.com Contact Number / WhatsApp : 012 - 360 1019 Working Hours: Monday to Friday, 8:30 AM – 5:30 PM Language Required : English,Bahasa Malaysia,Mandarin/Cantonese Nationality Preferred : Malaysians Only Gender Preferred : All Genders Own Transport : Car Salary & Other benefits Salary : RM 1,700 – RM 3,500 (Depending on experience) Location : No. 32, Jalan PP 16/3 Perdana Industrial Park Taman Putra Perdana 47130 Puchong, Selangor

📢 WE ARE HIRING –Accounts Assistant 📍 Location: Klang, Selangor Job Scope: • Manage company accounts and sales records • Coordinate with internal departments for smooth operations • Attend meetings and provide after-sales support • Prepare reports and update management regularly Requirements: • Minimum Diploma in related field • Good communication and negotiation skills • Basic computer knowledge (Microsoft Office, email, etc.) • Responsible, hardworking & able to work independently • Experience in account handling is an added advantage • Preferably able to speak English, Malay & Tamil • Able to use IRS Alaya & AutoCount system Interested candidates may apply now.

1. Maintain and update accounting records, ledgers, and financial transactions. 2. Process accounts payable and accounts receivable activities. 3. Prepare and issue invoices, payment vouchers, and receipts. 4. Reconcile bank statements and company accounts regularly. 5. Monitor outstanding payments and follow up with customers and vendors. 6. Assist in month-end and year-end closing activities. 7. Prepare financial reports, schedules, and supporting documentation. 8. Ensure compliance with company policies, accounting standards, and regulatory requirements. 9. Support budgeting, forecasting, and cash flow management activities. Assist with audits by providing required financial information and documentation. 10. Handle employee expense claims and reimbursements. 11. Maintain proper filing and documentation of accounting records. 12. Perform other finance and administrative duties as assigned.

Job Description : - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account payable - Responsible to handle account receivable - Follow up collection from customer - Ensure account deadlines are met - Ensure the completeness & accuracy of financial figures disclosure in financial statement - To coordinate among the subordinates to ensure completeness & timely submission of report - Assist in strengthening and improving of internal control & processes - Liaise with auditor, tax agent, banker, etc - Familiar with SST submission - Handle all task assigned by management from time to time - Handle any other ad-hoc task assigned by management Please send your resume at this email address: hplast@heveaplast.com.my or call us for any inquiry at this no: 03-31492713 & 012-3929180 (Miss Wai)

Skop Kerja: • Mengurus full set account syarikat • Menyediakan invoice, payment voucher & laporan kewangan • Mengurus rekod akaun harian syarikat • Berurusan dengan auditor, tax agent & pihak bank • Memastikan dokumen kewangan disusun dengan baik dan teratur • Mengendalikan urusan payroll dan pembayaran berkaitan jika diperlukan ✅ Kelayakan: • Mempunyai pengalaman dalam full set account • Mahir menggunakan Microsoft Excel & SQL System • Bertanggungjawab, teliti dan boleh bekerja secara berdikari • Boleh mula kerja dengan segera adalah satu kelebihan 📍 Lokasi: No 1, Lorong Saga Jaya 8, Taman Perindustrian Saga Jaya, 13600 Pulau Pinang. 🕗 Waktu Bekerja: 9.00 malam – 5.30 pagi 💰 Gaji: RM3000 📞 Berminat sila hubungi: EN. Naser – 012-4750687

We are an High Voltage Electrical Consultancy company looking for a responsible, committed, and detail-oriented Accounts & Finance Executive to join our growing team. ### Job Responsibilities * Prepare customer invoices and project claims * Maintain accounting ledger and financial records * Monitor accounts receivable and follow up customer payments * Handle clients payments and finance documentation * Assist in tax submission and compliance matters * Liaise with auditor, tax agent, and external parties * Support monthly finance reporting and cashflow monitoring * Ensure proper filing and documentation of financial records * Perform ad-hoc duties assigned by management ### Requirements * Diploma/Degree in Accounting, Finance, or related field * 2–5 years working experience in accounting/finance * Experience in engineering/project-based environment is an advantage * Familiar with accounting software (SQL/AutoCount/etc.) * Good communication and organizational skills * Able to work independently and meet deadlines * Responsive to management demands * Able to work in a fast-paced and high-pressure working environment * Hardworking, committed, and willing to learn * Prefer candidates with long-term working commitment * Able to multitask and handle urgent tasks efficiently * Computer literate and proficient in Microsoft Office, email, and internet usage * Strong sense of responsibility and good working attitude

1. Prepare and maintain full set of accounts for clients (including AP, AR, GL, and bank reconciliation). 2. Ensure all financial transactions are properly recorded and documented. 3. Prepare monthly, quarterly, and annual financial statements in accordance with MFRS/IFRS. 4. Support clients in budget preparation, cash flow management, and financial analysis. 5. Conduct statutory audits for a portfolio of clients in various industries. 6. Perform audit fieldwork including testing of controls, verification of documents, and analytical reviews. 7. Ensure compliance with approved auditing standards and regulatory requirements. 8. Prepare audit working papers and draft audit reports. 9. Identify audit findings and communicate them clearly to clients and audit seniors/managers. 10. Maintain good communication and relationships with clients. 11. Provide prompt responses to clients’ accounting, audit, and tax-related inquiries. 12. Coordinate with relevant authorities such as LHDN, SSM, and EPF/SOCSO when required.

Handle daily accounts related and general ledger entries. Prepare monthly reports , profit and loss, daily records. Able to prepare company costing. Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable. Manage E-Invoicing, SST submission, Tax related, statutory compliance with local regulations. Assist with audit preparation and year-end closing. Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements. Liaise with internal departments on accounting and finance matters. Proficient in accounting software specially SQL. Send resume by Whatapp: 019-3761428

GENERAL RESPONSIBILITIES: 1. Prepare and submit invoices (based on PO/JO) 2. Assist with general office administration (filing, correspondence, etc.) 3. Handle full set of accounts 4. Manage corporate tax matters 5. Perform payroll calculations including EPF, SOCSO, PCB, and pro-rata where necessary 6. Prepare tax reports upon request 7. Liaise with auditors and tax agents 8. Manage Accounts Receivable (AR) and Accounts Payable (AP) 9. Prepare accounting summaries and reports Computer Skills: * Proficient in MS Word, Excel or LibreOffice * Familiar with accounting software such as MYOB Preferred Traits: 1. Strong attention to detail 2. Well-groomed and professional appearance 3. Good written and verbal communication skills 4. Ability to perform account simulations and budgeting 5. Willingness to commit to long-term employment

- 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

- Key in daily petty cash vouchers - Prepare Monthly cash sales invoices, suppliers debit note - Prepare Monthly Statement for driver's and sub-contractor's - Liaise with suppliers for outstanding invoices and statement - Handle TNG transactions - daily top-up, records and filling transactions (printing, matching & checking monthly statement). - Handle daily petrol usage Reporting. - Assist in daily administrative duties for the company. - Handle Ad Hoc assignments assigned from time to time.