82 Results For Akauntan.

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.

SYARAT 1. Wanita waraganegara Malaysia berumur 20 tahun - 40 tahun 2. Diploma Perakaunan/ Pengurusan Perniagaan/ Pengurusan Sumber Manusia 2. Mahir menggunakan Excel & Words 3. Boleh kerja overtime 4. Berdikari & mempunyai sikap kerja yang baik. 5. Rajin, jujur & boleh dipercayai 6. Tiada masalah kenderaan 7. Mempunyai lesen kenderaan (D) 8. Boleh bekerjasama & mempunyai kemahiran komunikasi yang baik TUGASAN 1. Mengemaskini rekod AR & AP ke dalam sistem 2. Kerja pengkeranian yang berkaitan 3. Tugasan yang diberikan oleh pihak atasan WAKTU BEKERJA Isnin - Jumaat : 9.00am - 6.00pm Sabtu : 9.00am - 1.00pm (rotate) Sekiranya berminat sila email @ whatsp resume : email : homeshiftoffice@gmail.com whatsp : 019-7180 551 (Jue) HOME SHIFT TRADING Lot 3455, Jln Lurah Utama Kempas Baru 81200 Johor Bahru

Job Requirements: - Capable in preparing & handle full set accounts, preferable having experience - Maintaining detailed & accurate financial records and accounts - Assisting with the preparation of financial statements, reports & other accounting documents - Providing support for audits & other financial investigations as needed - Performing ad-hoc accounting & administrative tasks as required - Salary Processing / Payroll Management - Able to work independently - E-Invoicing (submission & compliance) - Basic knowledge of SST, autocount accounting system & e-Invoices - Perform month end closing in a timely manner - Prepare bank reconciliation & monitor daily bank balances - Prepare monthly management reports & other accounts related matters Qualifications: - Work experience minimum 3 years of relevant full set account - Experience in reviewing & improving daily accounting operations is an advantage. - Responsible, skills & competencies - Strong attention to detail & accuracy. - Excellent time management & organisational skills, with the ability to prioritise a demanding workload. - Highly proactive, self-motivated & able to take initiative. - Able to work effectively both independently & as part of a team. - Proficient in microsoft word, excel & etc. Faedah: * KWSP & SOCSO * Cuti tahunan • 5 working days (monday - friday) • working hours: 8.30am - 5.30pm Cara Memohon: Calon yang berminat boleh menghantar Resume / CV ke: Email: sales@enerlux.com.my Tel: 011-24083453 (Amy)

JOB REQUIREMENTS • Candidate must possess at least SPM/STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting. • Able to handle multiple tasks work effectively, work independently, have a good attitude and self-motivated. • Language required: English, Bahasa Malaysia, Mandarin. • Fresh graduates are encouraged to apply. JOB RESPONSIBILIES • Supports sales team to prepare quotations, generate sales orders, DO & invoice. • Support basic bookkeeping and accounting tasks such as data entry, payment processing, and maintaining financial records. • Monitor accounts receivable to identify, follow up overdue payments, and sending of monthly SOA to customers. • To assist daily operational duties and perform any others ad-hoc accounting and administrative assignment. • Liaising with respective internal stakeholders such as sales team on the customer request.

Accounts Monitor accounts receivable and accounts payable. Follow up on customer payments and outstanding balances. Reconcile bank statements and accounting records. Maintain accurate accounting documentation and filing. Update accounting records in the accounting system. Admin Respond to customer enquiries via phone, email, WhatsApp, and other communication channels. Process customer orders accurately and efficiently. Follow up on order status, deliveries, and customer requests. Handle customer complaints and provide appropriate solutions. Provide product and service information to customers. Monitor and update customers on stock availability and shipment schedules.

📢 WE ARE HIRING – ACCOUNT EXECUTIVE 📍 Location: Klang, Selangor Job Scope: • Handle customer enquiries and maintain good client relationships • Prepare quotations, invoices & follow up payments • Manage customer accounts and sales records • Coordinate with internal departments for smooth operations • Achieve sales targets and business growth • 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 sales/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.

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)

📢 WE ARE HIRING – ACCOUNT ASSISTANT 📢 Join our growing team at Tenaga Motor! 📍 Location: Kedai Motorsikal Tenaga Sdn Bhd (Semenyih) 🕘 Working Hours: Monday – Saturday, 9:00 AM – 7:00 PM 💰 Salary: Negotiable based on experience Requirements: ✅ Minimum SPM or Diploma in Accounting or a related field ✅ Accounting experience is an added advantage ✅ Basic knowledge of Microsoft Excel and accounting systems ✅ Responsible and able to work well in a team ✅ Able to work independently and meet deadlines Job Responsibilities: 📌 Handle daily accounting and administrative tasks 📌 Prepare invoices and payment vouchers 📌 Key in accounting data accurately 📌 Monitor Accounts Receivable (AR) and Accounts Payable (AP) 📌 Maintain proper filing and record-keeping systems 📌 Perform ad-hoc tasks assigned by management 📞 Interested candidates, please contact HR: 016-2262161 ✨ Start your career with us and be part of a dynamic team. Apply today! #Hiring #AccountAssistant #JobVacancy #AccountingJobs #SemenyihJobs #JoinOurTeam #TenagaMotor

* Responsible for daily accounting operations * Maintain proper accounting records and documentation * Prepare invoices, payments and bank reconciliation * Monitor customer outstanding payments and supplier payments * Assist in monthly account closing and audit schedules * Handle data entry into accounting system * Coordinate with internal departments and external parties Interested candidates may contact Ms. Nicole (0122022636) by Whatsapp to arrange for interview.

WE ARE HIRING – ACCOUNTS ASSISTANT Responsibilities: • Handle daily accounting and admin tasks • Prepare invoices, payments & data entry • Maintain proper filing and records • Assist with monthly accounts and reporting Requirements: • Minimum SPM / Diploma in Accounting • Minimum 3-5 years working experience in accounting/admin • Basic accounting knowledge and good computer skills • Proficient in Microsoft Excel • Responsible, organized, and able to work independently ~ ABILITY TO DRIVE AND OWN CAR WILL BE AN ADDED ADVANTAGE 📍 Location: PETALING JAYA 💰 Salary: RM 2,500 AND ABOVE 📩 Send resume to: +6010-2672980

-Handle accounting stuff -vouchers invoicing receipts -kindly send your resume to shio_fong@hotmail.com -epf socso provided -annual leave

Adm / Accounts clerk required in Pandan Indah Lighting wholesale office since 1996. Knowledge of Adm & basic accounting work with 2-3 years experiences. We offer optional 5 days week + Career Advancement in fast expanding wholesale company, established since 1996. Team work, able to work independently with self initiative working attitude. Together we make things happen.

Job Description: Mengurus dokumen dan rekod akaun Membantu dalam penyediaan invoice & laporan kewangan Key-In data dan kemaskini sistem ARIBA Tugas-tugas lain berkaitan akaun Yang berminat boleh hantar resume ke : shafiq@bangiray.com

📢 WE ARE HIRING – ACCOUNT CLERK Wangsa Asia Sdn Bhd sedang mencari calon untuk jawatan Kerani Akaun. Kelayakan: * Umur 20 – 35 tahun * Mempunyai pengetahuan asas Microsoft Excel, Word & PowerPoint * Bertanggungjawab, rajin dan boleh bekerja dalam team * Berpengalaman dalam urusan akaun adalah satu kelebihan * Mampu bekerja dengan cekap dan menyiapkan tugasan mengikut tempoh yang ditetapkan * Berkebolehan mengurus pelbagai tugasan (multitasking) dengan baik dan teratur Skop Kerja: * Mengurus transaksi harian syarikat * ada kemahiran membuat quotation dan invoice digalakkan * Filing, menyusun dan compile dokumen syarikat * Membantu urusan pentadbiran dan dokumentasi akaun * Key in data dan memastikan rekod sentiasa dikemaskini 📍 Lokasi: Batu Caves, Selangor ⏰ Waktu kerja: 09:00 pagi - 05:00 petang (Isnin - Jumaat sahaja) 💼 Gaji: RM1,800.00 Berminat boleh hantar resume ke: 📧 wangsa_asia@yahoo.com 📞 019-6930685 (Cik Jaah) 📞 013-3299793 (Pn. Hana)

- ABLE TO DO BOOK KEEPING - ABLE TO USE SQL - SMALL PRACTISE OF ACCOUNTING -

- Able to handle basic accounting, Invoicing , Payment Voucher, e- Invoicing. - Prepare daily report, weekly report , monthly report. - Handle daily administrative and clerical tasks - Manage filing, data entry, and document control - Perform any duties and assignment that may be assigned from time to time.

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

Job Responsibilities: • Prepare full set of account • Preparing monthly financial reports • Assist in handling accounts payable and accounts receivable • Maintain accurate accounting records and data entry • Reconcile bank statements and account balances • Organize and file accounting documents • Support audit and finance activities when required • Perform administrative duties related to accounting operations

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.

Job Responsibilities: > Data entry & assist in preparing full set of accounts including AR, AP, GL and bank reconciliations > Prepare monthly management accounts and schedules in a timely manner > Assist in month-end and year-end closing > Maintain proper accounting records and supporting documents > Assist in audit and tax matters by liaising with auditors and tax agents > Assist in preparing/review monthly project accounting and review of project costs > Independently travel to clients’ offices within Klang Valley to perform field work, attend meetings, discussions, and collect accounting documents as required (upon job confirmation) > Perform other accounting and administrative duties as assigned Requirements: * SPM / Diploma in Accounting, Finance, or equivalent * Fresh graduate/minimum experience in relevant accounting job are encouraged * Must be able to learn fast * Knowledge of accounting software (e.g. SQL, AutoCount, or similar systems) will be advantage * Detail-oriented, responsible, and able to meet deadlines * Able to work independently with minimal supervision

kerja-kerja akaun -pengiraan dan pembayaran gaji - penyediaan dokumen audit -cp500/cp204/SST - dan yang berkaitan

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

Core Responsibilities 1. Financial Planning & Analysis : Prepare monthly, quarterly and annual financial forecasts and budgets. 2. Day to day Operations : Oversee core accounting functions incld. Accounts Payabale (AP), Accounts Receivable (AR) and payroll. 3. Compliance & Auditing : Enforce internal controls and ensure strict adherence to accounting standards (e.g.; GAAP or IFRS) and local tac regulations. 4. Reporting : Generate management reports, track key performance indicators (KPIs), and present findings to senior leadership. 5. Cash Flow Management : Monitor liquidity, manage investments and handle banking relationships to guarantee the company meets its financial obligations. IF INTERESTED PLEASE EMAIL YOUR RESUME TO : rizal.abms@hotmail.com shikin@abms.com.my OR WHATSAPP : 0176946854 0162250074

Kami sedang mencari calon yang berkelayakan dan bertanggungjawab untuk mengisi jawatan Pembantu Akaun (Perbadanan Pengurusan PDUSA) bagi menggantikan staf yang akan bercuti bersalin. Jawatan: Pembantu Akaun Tempoh Kontrak: 3 hingga 4 bulan ( Mula Jun/Jul) Lokasi: Seksyen 11 Waktu Bekerja: Isnin – Jumaat ( 9pagi - 5 ptg) Tanggungjawab: Mengendalikan kerja-kerja akaun harian Key in data dan kemas kini rekod akaun Mengurus invois, payment voucher dan filing dokumen Membantu proses bank reconciliation Menjalankan tugasan pentadbiran berkaitan apabila diperlukan Kelayakan: Mempunyai pengalaman dalam bidang akaun atau pentadbiran Mahir menggunakan Microsoft Excel dan sistem akaun Bertanggungjawab, teliti dan berdisiplin Boleh bekerja secara berdikari Boleh mula bekerja dalam masa terdekat adalah satu kelebihan Gaji: 1,700.00 dan ke atas (boleh bincang) Calon yang berminat boleh menghantar resume atau menghubungi: [No. telefon 03-5511 6616 / Email: perbadananpengurusanpdusa@gmail.com]

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

Minimum Diploma in Accounting or equivalent qualification. • Possess 3-5 years of progressive experience in accounting roles, preferably within the Accounting/Tax Services industry. • Proficient in financial accounting principles and practices, including General Ledger Management, Accounts Payable, and Accounts Receivable. • Strong experience in performing financial reconciliations and preparing accurate financial reports. • Demonstrated ability in tax preparation and a solid understanding of Malaysian tax regulations. • Experience with budgeting processes and variance analysis is highly desirable. • Familiarity with auditing procedures and supporting audit requirements. • Excellent command of English, both written and verbal, for effective communication with internal teams and external stakeholders. • Ability to work independently and as part of a team in a fast-paced environment. • Proficiency in accounting software (e.g., SQL) and Microsoft Excel * Payroll Processing Please email full resume at : hr.serialam@gmail.com

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

1. Merekod transaksi harian seperti invois (pembelian dan jualan), baucar pembayaran, dan resit. 2. Mengurus dan menyusun dokumen & fail 3. Kemasukan Data (Data Entry) : daily sales invoice & ledger. 4. Membantu membuat susulan untuk kutipan bayaran dari customer. 5. Basic pengurusan cashier & customer service.

Job Description / Responsibilities: 1. Handle daily basic accounting and administrative tasks. 2. Prepare and issue invoices, delivery orders, purchase orders, payment vouchers, and receipts. 3. Update and maintain accounting records in the accounting system. 4. Assist in data entry for sales, purchases, expenses, and payment transactions. 5. Follow up customer payments and update account receivable records. 6. Check supplier invoices, statements, and payment records. 7. Assist in bank reconciliation and filing of accounting documents. 8. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 9. Support payroll, staff claims, and basic HR administrative matters when required. 10. Handle general office admin duties such as answering calls, emails, document preparation, and office coordination. 11. Assist management with ad-hoc administrative tasks. Requirements: - Minimum SPM / LCCI / Diploma in Accounting, Business Admin, or related field. - Fresh graduates are welcome to apply. - Experience in accounting or admin work will be an advantage. - Basic knowledge of Microsoft Excel, Word, and accounting software. - Able to communicate in Bahasa Malaysia and English. Mandarin will be an advantage. - Responsible, hardworking, willing to learn, and able to work independently. - Good filing habits and attention to detail. - Able to follow instructions and complete tasks on time.

Job Responsibilities: • Perform daily accounting tasks • Handle data entry and maintain proper filing system • Assist in preparing and reconciling statements • Ensure accurate and timely recording of transactions • Assist in basic financial reporting • Use SQL Accounting System (preferred) • Support other ad-hoc accounting duties ⸻ 🎯 Requirements: • Basic knowledge in accounting principles • Minimum 1 year experience in related field (preferred) • Familiar with data entry & reconciliation (advantage) • Knowledge in SQL Accounting System is an advantage • Detail-oriented, responsible, and willing to learn • Able to work independently ⸻ ✨ Benefits: • EPF (KWSP) & SOCSO • Annual leave & medical benefits • Observe all public holidays • Work-life balance (5-day work week) ⸻ 📩 How to Apply: Please send your resume via WhatsApp VIVIAN: 012-345 3813 Location : Wai Auto Sports Sdn Bhd Lot 7 East Car Park Selangor Turf Club Jalan Sungai Besi 57100 Kuala Lumpur

- 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

Tasks and duties 1. Relaying information to employees and working with them to meet clients’ objectives. 2. Organizing files of multiple accounts. 3. Completing tasks for projects happening simultaneously. 4. Coming up with creative solutions to clients’ problems. 5. Gathering and studying data. 6. Networking and building good relationships with clients. 7. Assist for annual audit. 8. Receiving & processing all claims forms. 9. Perform costing by working alongside with the respective operation and management team. 10. Track all expenses related to specific projects & jobs. 11. Assisting in the data entry in the system. 12. Prepare auto debit listing & liaise with backers related to merchant matters. 13. Liaise with the committee for cheque signing, bank forms etc. 14. To train admin staff using QNE 15. Processing payment to suppliers and others. 16. Manage transactions with customers.

!!URGENT HIRING!! **Advantage will be given to FEMALE candidates who can start work immediately.** JOB RESPONSIBILITIES • Maintain accurate accounts payable and receivable records • Process invoices, purchase orders, and other financial documentation • Reconcile bank statements & cash claim • Assist with month-end accounting tasks • Provide general administrative support, including filing, data entry, and responding to inquiries • Assist in Admin matters (Update documentation customer) • Excellent communication and interpersonal skills (Bahasa Malaysia & English only) • Ability to multitask, priorities, and work to deadlines • A proactive and problem-solving mindset • Proficient in using Excel & UBS Accounting system is ADVANTAGE Working Hours 9.00am-6.00pm Monday - Friday OFF PUBLIC HOLIDAY

- Handle daily administrative and accounting tasks efficiently. - Prepare invoices, payment vouchers, purchase orders, and official documents. - Manage company filing systems and maintain accurate records. - Monitor accounts payable and accounts receivable. - Assist in preparing monthly financial reports and data entry. - Handle petty cash claims and reimbursement processes. - Perform bank reconciliation and update financial transactions. - Coordinate with suppliers, clients, and internal departments regarding payments and documentation. - Ensure proper documentation for audit and compliance purposes. - Support HR or management with general administrative duties when required.

WE ARE HIRING – ACCOUNT ASSISTANT (FULL SET ACCOUNT) ✅ Handle full set accounts ✅ Basic accounting knowledge required ✅ Experience in SQL / AutoCount preferred ✅ Handle full set accounts ✅ Prepare invoices, payment vouchers & bank reconciliation ✅ Assist in monthly financial reports and audit schedules ✅ Handle filing, documentation & data entry ✅ Liaise with auditors, tax agents, bankers & suppliers ✅ Monitor company expenses and payment follow-ups ✅ Ensure proper maintenance of accounting records Requirements ✅Minimum Diploma/LCCI in Accounting or related field ✅Able to handle full set accounts independently ✅Familiar with accounting software (SQL / AutoCount / UBS etc.) ✅Responsible, organized and attentive to details ✅Fresh graduates are encouraged to apply (experienced candidates preferred) Benefits ✅EPF / SOCSO / EIS ✅Annual leave & medical leave 📍 Location: Bandar Botanic, Klang 💰 Salary: Negotiable based on experience Monday – Friday 9.30am-6pm Interested candidates may send resume to: 📞 016-2322864 Shawn Tan

Working Location-Dataran Sunway. -Manages the preparation and maintenance of general ledger and other varieties of financial record. -Maintain proper filing system. -Perform book keeping duties including data entries, updating and maintaining. -Review and day-to-day processing of account payable and account receivable. -Plan and coordinate administrative matters.

!!URGENT HIRING!! ADMIN cum ACCOUNT CLERK **Advantage will be given to FEMALE candidates who can start work immediately.** Job Scope: -Maintain customer and vehicle records using Excel, Google Sheets, and internal systems -Prepare and process invoices, agreements, road tax, and insurance documents -Support daily operations by coordinating with sales and finance teams -Handle filing, documentation, and general administrative tasks -Processing invoices, expense claims, and vendor payments. -Filing documents, managing petty cash, and responding to vendor/client inquiries. -Maintain accurate accounts payable and receivable records -Process invoices, purchase orders, and other financial documentation -Assist with month-end accounting tasks -Assist in Admin matters (Update documentation customer) -Assist in calculating the cost of existing cars and car sales. Requirements: -Strong attention to details and organizational skills -Able to work with minimal supervision, sense of responsibility and work as a team -Excellent communication and interpersonal skills (Bahasa Malaysia & English only) -Ability to multitask, priorities, and work to deadlines -A proactive and problem-solving mindset Company: Pacific Tanasa (M) Sdn Bhd Location: 19, Jln Jenaris 2a, Taman Jenaris, 43000 Kajang, Selangor Working Hours: 9.00am-5.30pm (Mon-Friday), 9.00pm-1.00pm (Saturday) Interested applicants, please call or whatssap your detailed CV to Whatssap :03-8733 0178 /012-609 8457 (admin)

Prepare full set of accounts for SMEs' clients Prepare tax computation and fill up form C, B, and PT Analysis audited financial statement Do internal audit performance Liaise directly with external auditor

Processing receipts and customer payments. Reconciling bank statements and customer statements. Maintaining accurate financial records, updating databases, and assisting with monthly reports. Managing filing systems, office supplies, and supporting the team with ad-hoc administrative tasks. Experience 1–3+ years in bookkeeping, accounting, or administrative roles. Experience with accounting software (e.g., AutoCount, SQL Accounting) and Microsoft Excel. Strong attention to detail, organizational skills, and ability to meet deadlines. Ability to work independently, often supporting both sales and finance teams. Please submit your resume to 019-6585252 or ltp5252@gmail.com