151 Results Found For "Akauntan".

We are looking for a detail-oriented, polite and patient Account Assistant to maintain accurate receivable transactions and assisting the finance team in ensuring the overall financial health of the company. Key Responsibilities: - Assist with accounts receivable processes. - Liaise with customer on collection and related matter - Update of Account Receivable and issuance of receipts & report - Provide general administrative support to the finance team. - Ensure adherence to company policies and accounting standards. Requirements: - Diploma or Degree in Accounting, Finance, or a related field. - At least 1 year of experience in an accounting or finance role. - Basic understanding of accounting principles and financial regulations. - Proficiency in accounting software (SAP if possible). - Strong communication and interpersonal skills. - Ability to work independently as well as collaboratively within a team. - Willing to work overtime as to meet project deadline. To apply, please email your resume and a recent photo

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.

- 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

🚗 We're Hiring: Admin & Accounts Executive 🚗 📍 Location: Taman Segar, Cheras 💼 Salary: RM1,800 - RM2,000 👩🏻 Female candidates preferred Join Smart Trusted Car Deal, a growing car dealership specializing in used and reconditioned cars. We are looking for an Admin & Accounts Executive to handle administrative tasks and assist with basic accounting duties. 🔹 Responsibilities: ✅ Handle daily admin tasks & maintain proper documentation ✅ Assist with invoices, sales reports & customer records ✅ Support the sales team with paperwork & coordination ✅ Perform basic accounting duties such as handling invoices and payments 🔸 Requirements: ✔️ Female, age 20-30 ✔️ Fluent in English & Malay ✔️ Organized, detail-oriented & proactive ✔️ Basic admin experience, preferably with some accounting knowledge 🌟 Why Join Us? ✔️ Growth opportunities in the automotive industry ✔️ Supportive work environment ✔️ Hands-on experience in a thriving dealership 📩 Apply now! Send your resume to trustedcardeal@gmail.com

Job Description: - Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation - Updating customer information, payment, sorting out expenses, credit control. - Able to generate sales order/delivery order/invoice/credit note/debit note. - Control and manage documents with proper and efficient filling system. - Following up on aging report and collections. - Assist on general administrative assignments - Check daily bank in cheque - Any other ad-hoc task as and when required by the company. - Provide administrative and sales support - Handle telephone calls, incoming mails and emails for proper distribution. - Ability to communicate well and soft spoken with suppliers and customers - Prepare payment vouchers, claims, data entry and petty cash control. - Monitor efficiency and effectiveness of office operation - Required skill(s): Full set account, Computer literate at least Ms Word,Ms Excel, accounting software (SQL) and etc - Please email resume to career.exprint@gmail.com

-Legal Clerk required by legal firm at Bandar Perda, Bukit Mertajam. - Perform handle general administrative duties & Daily accounting activities - Organize and maintain proper documentation filing & record keeping - Able to word under pressure and meet deadline. -Assist if any other ad-hoc duties as assigned by superior

Key in and match customer's Delivery Order (DO) Prepare Proved of Delivery (POD) return to customers Generate monthly invoices on time Plan and coordinate administrative duties include attend customers inquiry via e-mail, phone call etc Handle Ad Hoc assignments from time to time Overtime on Schedule (Key in Do for Delivery Order)

Job Description: 1. Able to perform daily accounting works such as prepared invoices po, quotation, checking claims and etc. 2. Responsible in updating daily invoices and payment transactions. 3. Liaise with clients for collections and suppliers account for payment. 4. Able to organize and manage documents, records, maintain and proper filing. 5. Responsible for daily office administration duties of the company to ensure efficient and smooth running. 6. To undertake ad hoc assignment or duty assigned by superior when required. Requirement: 1. Minimum education: Diploma / Degree Holder (Fresh graduate are encouraged to apply). 2. Proficient in computer software programs such as Microsoft Office and Excel. 3. Preferable to communicate or understand in English. 4. Able to start immediately. Benefits: 1. KWSP / SOCSO / HRDF 2. Annual Leave / Medical Certificate

- Diploma / degree in business and account - Able to handle full set accounts SQL System - Manage overall admin work - Salary, socso, replying email, issuance of appointment letter and manage admin work - Able to write and communicate well in english & bahasa melayu - Location - Botanic Klang Selangor . Interested candidates, please send resume to : sara@regalgf.com or melaka@regalgf.com

Jawatan Kosong Kerani akaun. - Mempunyai kelulusan dalam bidang akaun - cekap - Boleh menguruskan kerja dengan jujur dan amanah. - Boleh bekerja dalam pasukan Boleh menerima arah dengan baik Skop kerja - menguruskan report aliran tunai - menguruskan invoice keluar dan masuk - menguruskan percukaian - membantu urusan gaji Waktu kerja Isnin - sabtu( halfday) Email/whatsapp resume ke ikkifood@gmail.com

WE'RE HIRING: ACCOUNT ADMIN (FEMALE) Join us at iReal Property Sdn Bhd, a growing real estate company based in Putrajaya! 🌇 🔎 Position: Account Admin (Perempuan) 📍 Location: Putrajaya 💼 Employment: Full-Time 💰 Starting Salary: From RM1,700 (based on experience) 🔧 Job Scope: - Basic accounting & admin tasks (AP/AR, invoicing, filing) - Assist with monthly reporting & documentation - Handle general office support duties - Liaise with auditors/suppliers when needed ✅ Requirements: - Female candidate only - Min Diploma in Accounting / Business Admin - Fresh graduates are encouraged to apply - Experience is an advantage - Familiar with Excel & basic accounting software - Responsible, organised & willing to learn 🎁 We Offer: - EPF, SOCSO, EIS - Friendly & supportive environment - Career growth opportunity - Real estate industry exposure 📩 Interested? Send your resume to: hamdan.irealty@gmail.com Subject: Application – Account Admin (Your Name) 🌐 Learn more at www.irealty.my

URGENT HIRING !! ACCOUNT EXECUTIVE Key Responsibilities: • Provide financial support and reporting for clients in the business advisory industry. • Manage client accounts, prepare financial statements, and analyze business performance. • Assist in the preparation of financial plans and recommendations for business improvement. • Communicate with clients to understand their financial needs and provide advice based on financial analysis. • Handle invoicing, payments, and transaction records to ensure compliance with company procedures. • Assist in the preparation of materials for client meetings or management reports. Qualifications: • Diploma @ Degree in Accounting, Finance, or a related field. • Minimum of 1-2 years of experience in accounting or business advisory. • Strong communication skills and ability to work in a dynamic environment. • Proficiency in Microsoft Excel and accounting software (e.g., Autocount, Xero, or similar). • Ability to work both independently and as part of a team. Preferred: • Experience in preparing financial reports and analysis for clients. • Proficiency in both English and Malay. Benefits: • Competitive salary and other benefits. • Opportunities for training and career development.

We are a well-established Real Estate Company in Kota Damansara seeking a proactive and detail-oriented Malaysian citizen to join our team as an Account Assistant. Key Responsibilities: 1. Issue Tax Invoices and Receipts 2. Calculate branch commissions 3. Handle email and phone inquiries related to the accounts department 4. Manage Credit Control such as follow up on outstanding payments 5. Assist with other accounting-related tasks as assigned by the superior Requirements: 1. Minimum Diploma in Accountancy or equivalent qualification 2. 1–2 years' experience in a related field (Fresh graduates are encouraged to apply) 3. Proficient in English and Bahasa Malaysia 4. Strong communication and interpersonal skills 5.Responsible, disciplined, and able to work independently or as part of a team 6. EPF & SOCSO, EIS provided 7. Salary: RM 1,800 – RM 2,200 (commensurate with experience) 8. 5 Days Week (Monday to Friday) 9. Immediate availability is an advantage

Email resume to : salina@ssqr.com.my Account : 1) Manage payment online/cheque together with payment voucher (salary, statutory payment, monthly fixed payment and any ad hoc payment) 2) Deal with accountant for account related works (Invoice, Payment Received, Bank Statement) 3) Deal with tax agent for company tax and any tax related matters 4) Deal with auditor for any inquiries - audit purpose 5) Preparing and submission of sst and all other finance related matters Admin & Human Resources : 1) Monitoring email for companies 2) Dealing with company secretary (ctc, signing reso etc) 3) Registration and Renewal of Vendor (CIDB, MOF etc) 4) Deal with Project Team when needed for insurance, stamping and bank guarantee 5) Monitoring petty cash (stationary and pantry stock) 6) Prepare Payslip and EA Form 7) Organize and record staff leave form and all other admin related matters

Looking for Admin and accounts cum general worker Should be expert in M/S office Have knowledge in Multimedia such as Facebook & Tik tok Should responsible, punctual and Must have own transport to travel If have own laptop/PC can be work from home sometimes. Working time is flexible. Interested kindly whatsapp ur resume or call for short interview @ 016-6004431 Preferred Immediately joining.

- have accounting knowledge - know how to do financial report and statement . - bookkeeping

Are you confident on the phone and passionate about sales? Join our growing Sales Team today! We’re looking for motivated individuals who are ready to grow, learn, and earn in a supportive environment. ________________________________________ 🔹 Responsibilities: • Call potential customers and introduce our products/services • Build relationships and close sales • Follow up with leads to drive business growth ________________________________________ 🔹 Requirements: • Good communication skills • Positive, proactive attitude • Sales or telemarketing experience is an advantage • Training provided (Min. 1 year of experience preferred) ________________________________________ ✅ Ready to build your career with us? 📩 Apply now and let’s succeed together!

Responsibilities: -Assist in handling clients’ accounting records and document checklists -Perform daily bookkeeping and data entry -Issue invoices, payment vouchers, and receipts -Prepare bank reconciliations and petty cash records -Support month-end and year-end closing activities -Handle full set of accounts for multiple clients -Supervise and review work done by junior accountants -Prepare monthly management reports and financial statements -Liaise with clients, auditors, tax agents, and regulatory bodies -Monitor cash flow, reconciliations, and ensure compliance with financial standards -Support year-end closing and audit processes -Use AutoCount software for accounting entries and reports -Provide training and guidance to junior staff -Perform other tasks as required by management Requirements: -Degree/Diploma in Accounting or related field -Minimum 1–5 years of relevant working experience Salary starting from RM 1700 - RM 4500 ( Based on experiences) 📞 How to Apply: Contact Ms. Shree via: 📱 WhatsApp: 018-376 9305 📧 Email: admin@winq.com.my & staff.laamperu@gmail.com

Position: Accountant Department: Finance and Accounting Employment Type: Full Time Location: Puchong Job Summary: We are seeking a detail-oriented and experienced accountant to manage the financial operations of our Joint Management Body (JMB) / Management Corporation (MC). The role includes overseeing book keeping, financial reporting, budgeting and ensuring compliance with regulatory and tax requirements. Key Responsibilities: • Manage full-set accounts for JMB/MC. • Maintain accurate financial records, including general ledger, accounts payable/receivable for property management clients. • Handle bank reconciliations, vendor payments and contractor billing for building maintenance. • Prepare monthly and annual financial statements and reports for management review. • Assist with audits and liaise with external auditors, tax agents, and government authorities. • Handle payroll processing, EPF, SOCSO, PCB submissions, and staff claims. • Maintain filing and record-keeping system for all financial documents. • Ensure compliance with COB (Commissioner of Buildings) requirements and able to attend meeting with committee members for AGM (Annual General Meeting) and MC for financial reporting. • Support tender submissions by providing cost estimates and financial documents. • Identify areas for cost savings and support business decisions with financial analysis. • To perform any other responsibilities related jobs from time to time as assigned by Manager. Requirements Qualifications and Skills: • Diploma/Bachelor’s Degree in Accounting, Finance, or a related field. • Minimum 3 years of accounting experience, preferably in building maintenance and services or property management. • Strong knowledge of GAAP and financial reporting, • Proficiency in accounting software. • Good understanding of Malaysian tax regulations (LHDN, SST, EPF, SOCSO) • Interested candidates please contact or email your resume with photo to: TCL MANAGEMENT & SERVICES No.62-1A, Jalan Bandar 2, Pusat Bandar Puchong, 47100 Puchong, Selangor Darul Ehsan, Tel: 03-5882 1657, Fax: 03-5882 3944 tclmgmtservices@gmail.com Attn: Ms. Sita / Ms. Sue (03-8889 1415)

-To handle full set of accounts -To handle accounts payable matters including receive and verify suppliers invoices. -To handle accounts receiveable matters including issue the invoices to the customer. -To do process all debit note , credit note , -Preparation of payments to suppliers,vendor and including issuance via bank transfer. -Key-in payment (payment vouchers) to supplier and ensuring payment are accurately recorded with Mysoft ERP accounting system -Month end closing of accounts payable within stipulated deadlines. -Maintain account payable ledger and supplier data information in system -Reconcile accounts payable and receivable transactions. -Bank reconciliation -Maintain proper and organized filling of documents on accounts payables and receivable -Responsible for assisting the team of accountants with accounting duties Candidate skill; -Experience in audit firm can apply -Audit risk assessments planning & formalisation -Audit Planning external & internal -Information risk management financial analysis

We are a diversified holding group with strategic investments in agriculture, property development, and contracting services. With over 500 employees across our subsidiaries, we drive innovation and sustainability in every sector we operate in. From cultivating high-yield agricultural projects to developing premium commercial properties and delivering large-scale infrastructure solutions, our mission is to build value for stakeholders while fostering growth and excellence. Position Overview: We are seeking a dynamic and detail-oriented Accounts Executive to join our accounts team. The ideal candidate will play a role in accounting & financial operations, ensuring compliance with accounting standards, and contributing to the financial health of our multi-industry organization. Key Responsibilities: • Accounts Management: Oversee accounts payable and receivable processes, ensuring all transactions are recorded accurately and on time. • Budgeting & Forecasting: Assist in preparing budgets and forecasts for agriculture, property development, and contracting divisions. • Audits & Compliance: Support internal and external audits by providing necessary documentation and ensuring compliance with financial regulations and company policies. • Reconciliation: Perform monthly bank reconciliations and resolve discrepancies promptly. Requirements: • Bachelor’s degree in accounting. • 2 to 3 years of experience in accounting roles, preferably in multi-sector organizations. • Proficiency in accounting software (e.g. UBS, etc.) and Microsoft Office Suite (Excel proficiency is essential). • Excellent analytical skills with attention to detail. • Ability to manage multiple priorities under tight deadlines. • Strong communication skills to liaise effectively with internal teams and stakeholders. What We Offer: • Competitive salary. RM2,500.00 to RM3,500.00 monthly (depending on experience). • Medical benefits, annual leave, and wellness programs. • Exposure to diverse projects across agriculture, property development, and contracting sectors. • Professional development opportunities through training programs. • A collaborative work environment that encourages growth and innovation. How to Apply: Submit your resume along with a cover letter detailing your qualifications and suitability for the role to bph.recruit@gmail.com. Please note that only applications submitted via email will be considered. All applications will be treated as strictly confidential. Join us to make an impact across industries while advancing your career!

Immediate Hiring *** Account Executive *** • Prepare cheque and Invoice • Support HR department such as calculate wages, claim, etc • stay organized while working with multiple clients and communicating finding are crucial • Handle full set of accounts and generate relevant reports • Plan and control the company’s cash flow, funding and budget allocation • Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation • Provide and interpret the monthly financial information and operating reports to the Management • Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy • Establish effective internal control procedures to improve accounting and reporting systems • Ensure all the accounting records are properly updated and reconciled in the accounting system • Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc. • assist on any ad-hoc tasks required by others department • Provide support in administration and accounts task. • Other ad-hoc tasks required by superior. • Experienced in Autocount Accounting System is an advantage Requirements: • Candidate must possess at least a Bachelor Degree in Finance/Accountancy/ ACCA or equivalent 5.5 working days (Monday - Saturday (half day) Job Skills: • Detail oriented and works with a high degree of accuracy. • Ability to multitask. • Possess strong problem solving skills. • Ability to tactfully handle stressful and difficult situations. • Able to work independently with less supervision. • Knowledge in Autocount is a bonus • Able to communicate in Mandarin / BM/ English Interview session will be at Barisan Kilat Sdn. Bhd. Job Types : Full-time, Permanent Pay: RM2,000.00 - RM3,500.00 per month Benefits: • Maternity leave • Parental leave Supplemental Pay: • Overtime pay Language: • Mandarin (Required) • English (Required) • Bahasa (Required) 019-339 3188 Eric

1.Handling basic task data entry ,invoicing ,payment tracking bank reconciliation and SQL system. 2.Support daily operations by coordinating appointment preparing documents and assisting with inventory or customer records when needed. 3.Perform general administrative duties such as managing correspondences , maintaining files and handling phone and email inquiries . 4.Well equipped basic knowledge on Microsoft appliances .

We are a Firm based in Johor Bahru. We are looking for Account/ Audit Assistant Fresh graduate are encourage to apply.

Billing preparation (invoicing) - Contact clients to collect past due balances, update CC and account information. - Filing Hardcopy document e.g. invoice, DO, Statement of account, vouchers, journal etc, accurately and timely. - Assist in license and pass renewal such as CIDB, MOF, etc - Prepare daily accounting transaction (data entries in account system) -Develop monthly and quarterly accounting reports for the management teams - Update payment to creditors - To assist in weekly/monthly/yearly bank reconciliations - Calculate and prepare payroll, EPF, SOSCO - Assist in preparing and submitting quotations ADMIN DEPT - Arrange for renewal of road tax insurance and permit for company vehicles, company licenses and registration of associations. -Handle overall office administrative duties. -Assist in handling payable transaction such as issuing payment voucher - Maintain good filing system and proper documentation for future references or audit JOB REQUIREMENTS: -Responsible for timely submission of e-invoice in My Invoice portal -Diploma or Degree in Accounting or other accounting-related fields -At least 2-3 Year(s) of working experience in the related field is required for this position. -Good technical knowledge of accounting principles and tax regulations -Ability to work in a team and a good sense of responsibility -Analytical, resourceful, organized, meticulous, responsible, excellent problem-solving skills and committed to meeting deadlines -Familiar with Microsoft Office and accounting software (Autocount) -Good command of written & spoken English and Malay EPF, SOCSO, provided.

Ciptamas Consult Sdn. Bhd. (CIPTAMAS) is a wholly owned Malaysian firm registered with the Registrar of Companies Malaysia and also registered with the Board of Engineers Malaysia (BEM) & the Ministry of Finance (MOF) Malaysia for the provision of engineering consultancy services. CIPTAMAS is a fully Bumiputra company. The firm specializes in project management services, civil and structural engineering projects with particular expertise in water and wastewater engineering, drainage and irrigation, high rise and institutional structures, commercial, residential, industrial and resort development. If you are one of the enthusiastic individuals, come JOIN US!! Responsibilities: - To assist in day-to-day functions of Accounting/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.

We are looking for qualified and 1st learning candidate. Candidate Must Local, Muslim and Able to Drive. Academic Qualification Minimum Bachelor Degree Diploma With Experience May Apply If you are eligible and interested to apply Please send your resume by WhatsApp 018-315 0888 010-6664506

Menyediakan dan menguruskan invois, resit, baucar pembayaran. Mengemaskini rekod transaksi harian. Menyediakan laporan akaun ringkas bulanan. Menyusun dan memfail dokumen kewangan.

Job Description: We are seeking a skilled and detail-oriented Accountant to join our dynamic team at CARPLUS AUTO SDN. BHD.. The ideal candidate will have strong experience in accounting within the automobile or related industries and will play a key role in managing the company's financial activities. As an Accountant, you will be responsible for maintaining accurate financial records, preparing financial reports, managing accounts payable/receivable, and ensuring compliance with tax laws and accounting standards. ______________ Key Responsibilities: • Oversee and manage the full set of accounts for the automobile division, including general ledger entries, monthly reconciliations, and financial reporting. • Prepare and analyze monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow). • Ensure timely and accurate processing of invoices, payments, and receipts. • Monitor accounts payable/receivable, aging reports, and resolve any discrepancies. ______________ Requirements: • Bachelor’s degree in Accounting, Finance, or a related field. • At least 2-4 years of accounting experience in the automobile industry or a similar field. • Strong knowledge of automobile industry accounting practices and financial regulations. • Proficiency in accounting software (SQL Account) and Microsoft Office (Excel, Word). • Strong analytical skills and attention to detail. • Ability to work independently and manage multiple tasks in a fast-paced environment. • Fluency in Malay and Mandarin are an added advantage. ______________ Benefits: • Competitive salary based on experience. • Performance-based bonuses. • Medical benefit. _______________ Email Us Your Resume : carplusauto2@gmail.com

Requirement: 1) at least minimum diploma in accounting 2) have experience on 1 years and above in accounting system 3) record all the data in accounting system Job Scope : • Prepare full set of accounts, • Experience in audit/accounting/tax firm is most preferable. • prepare tax working papers and fill-up tax form for personal and company, and do audit procedures and report. • Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of accounts, credit note, debit note, and others • Prepare monthly management reports and other accounts related matters Liaise with auditors for annual audit and tax consultant in finalizing tax computations and all related matters • Assist superior in ad-hoc task Interested candidate ,please submit your CV/resume at : khuzaimah@softage.com.my

Account Executive / Account Assistant (Full-Time) Lokasi: Setia Alam Kami sedang berkembang dan perlukan seorang Account Executive / Pembantu account yang cekap, teliti dan boleh bekerja secara sistematik untuk menyertai pasukan kami. Kriteria yang kami cari: • Suka kira-kira, dokumen & kerja tersusun • Sangat teliti dan boleh kesan kesilapan walaupun kecil • Ada pengalaman buat full set account atau sekurangnya faham urusan invois, PO, pembayaran & penyata akaun • Tahu asas aliran tunai, bajet & penyata kewangan • Boleh berurusan dengan pelanggan untuk kutipan bayaran secara profesional • Tahu guna sistem akaun seperti Niagawan, MYOB, SQL, AutoCount atau seumpamanya (bonus) • Boleh uruskan tekanan dan deadline dengan tenang • Boleh bekerja secara berdikari tapi tetap berkomunikasi baik dengan team Skop Kerja: • Urus akaun belum terima & belum bayar • Sediakan invois, baucar bayaran, nota kredit & penyata • Pantau aging report & buat follow up bayaran pelanggan • Kerjasama dengan team jualan & produksi untuk pastikan bil tepat • Sediakan laporan kewangan untuk pihak pengurusan • Berurusan dengan auditor, ejen cukai atau pihak bank bila perlu Kelayakan: • Minima 2 tahun pengalaman dalam bidang akaun atau admin kewangan • Diploma atau Ijazah dalam bidang Perakaunan/Kewangan • Wajib bekerja di pejabat ArkadiusGift, Setia Alam • Jujur, bertanggungjawab & berdedikasi Manfaat: • Gaji: RM2,300–RM2,700 (mengikut pengalaman) • Caruman EPF, SOCSO, EIS • Ada kenaikan gaji • Cuti tahunan • Aktiviti pasukan • Suasana kerja profesional & mesra Cara Mohon: Email resume ke: hr.arkadius@gmail.com Tajuk: Permohonan: Account Executive – [Nama Anda]

📣URGENT !! Gaji Permulaan : RM1800.00 sebulan (8.00 pg - 5.00 ptg) Gombak Syarat kelayakan : ✅ Memiliki Diploma / Ijazah dalam bidang perakaunan, pentadbiran atau yang berkaitan ✅ Pengalaman bekerja minima selama 2 tahun dalam bidang yang berkaitan. ✅ Wanita. Berumur 26 tahun ke atas. ✅ Mahir & berpengalaman menggunakan sistem MYOB ABSS, Microsoft Words & Excel. - Melaksanakan tugas-tugas pentadbiran am dan aktiviti perakaunan harian. - Mengurus, menyelenggara dan mengemaskini dokumentasi, sistem pemfailan dan penyimpanan rekod dengan teratur. - Bekerja dengan cekap dibawah tekanan dengan memenuhi "dateline" yang ditetapkan. - Membantu dalam melaksanakan tugasan ad-hoc atau tugasan khas lain yang diarahkan oleh penyelia. ✅ Kontrak 1 tahun 💠Makan pagi & tengahari percuma 💠SOCSO & KWSP Berminat 📞 Whatsapp : 0189440584 - Jawatan Kosong 📩 Email: hrdarulhaafizhiin@gmail.com #jawatankosong #URGENT

Requirement: 1) at least minimum diploma in accounting 2) have experience on 1 years and above in accounting system QNE 3) record all the data in QNE system 4) able to work overtime Job Scope : • Prepare full set of accounts, • Experience in audit/accounting/tax firm is most preferable. • prepare tax working papers and fill-up tax form for personal and company, and do audit procedures and report. • Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of accounts, credit note, debit note, and others • Prepare monthly management reports and other accounts related matters Liaise with auditors for annual audit and tax consultant in finalizing tax computations and all related matters • Assist superior in ad-hoc task Interested candidate ,please submit your CV/resume at : pyroforceservices@gmail.com

Key Responsibilities: Accounts: Process and verify supplier invoices related to construction materials, subcontractors, and equipment rentals. Perform data entry for Accounts Payable (AP) & Accounts Receivable (AR). Reconcile supplier statements and resolve discrepancies with vendors/subcontractors. Assist in Purchase Order (PO) preparation and price comparison for construction materials and services. Maintain accurate records of project-related expenses and cost allocations. Payroll & Site Claims Administration: Calculate daily-rated workers' wages based on site attendance and overtime records. Prepare and distribute payroll summaries for site workers and staff. Verify and process site staff claims (e.g., travel, accommodation, site allowances). Office Administration: Coordinate site-related documentation (delivery orders, timesheets, permits). Manage utilities, phone bills, and office expenses for site and main office. Arrange logistics (flight tickets, accommodation, site vehicles) for project teams. Assist in filing and organizing project contracts, invoices, and compliance documents. Requirements & Skills: Diploma in Accounting/Business Admin or related field (experience in construction preferred). Proficient in Microsoft Excel (pivot tables, VLOOKUP) and accounting software. Organized, able to handle multiple projects/sites, and work under deadlines. Good communication skills to liaise with vendors, subcontractors, and site teams. Knowledge of CIDB, LHDN, or SOCSO compliance.

Responsibilities: • Perform accounting works such as data entry, document processing and record keeping etc • To provide administrative support to the accounts department • Shopee/Lazada/Tiktok Sales & Payment Reconciliation • Check and verify supplier invoice • Recording of petty cash disbursements • Calculation and verification of claims • Preparation of Staff Commission Report • Coordinate approved training programs includes getting approval and claim from HRDF & necessary arrangement • Communicate regularly with freight forwarders to ensure smooth arrangements for import shipments • Generate Sales Order, Delivery Order, Invoices • Manage customers’ orders by using AutoCount System • Perform and ad-hoc duties from time to time as assigned Requirements: • Diploma and Degree holders in Accounting, Finance or relevant field • A meticulous person with high sense of urgency • Comfortable with computers, accounting & spreadsheet software • Work experience as an Accounting Assistant or Accounting Clerk • Full-set of accounts working experience in advantage • Good math skills and the ability to spot numerical errors • Strong organizational and time management skills • Ability to handle sensitive, confidential information • Preferably language(s): English, Bahasa Malaysia • High integrity, honest, good interpersonal and responsible • Strong team player, yet able to work independently • Resourceful with excellent multitasking skills • Adapt to meet tight deadlines and performing well under pressure • Willing to start work immediately or short notice would be an added advantage What we offer: • Salary ranging from RM2,200 – RM2,500. • Working hours: 9.00am – 6.00pm (Monday – Friday) 9.00am – 1.00pm (Alternate Saturday) Interested candidate, please submit your CV/resume to gillchal.acc@gmail.com or contact +603 6150 4858

1. Company’s staff salaries, EPF, Income-tax forms etc. 2. Prepare payment vouchers / cheques to Company’s Suppliers for the Managing Director’s signature. 3. Issue payment to subcontractors according to the interim Progress Payment Certificate which had been prepared by the Site Q.S., checked and confirmed by the Project Manager and approved for payment by the Contracts Manager. 4. Issue payment to the Company’s kongsi-kong at the site according to the interim progress payment certificate mentioned above. Payment to be done at the site by the Book-keeper in the presence of the Site Q.S. 5. To ensure of bills / voucher from Site Representatives are counter check / signed including to enquire genuinely if necessary to deduct from the salary should they over claims or FALSED bills / voucher with personnel involvement. 6. Issue petty-cash payment and check to make sure they do not sign blindly to the Project Manager according to the interim progress payment certificate mentioned above. 7. Responsible for all insurance and socso including company vehicle expiry of road tax / insurances. 8. Responsible for all utilities bill and rental. 9. To prepare Order of Materials from Project Engineer, Site Engineer, Site Supervisions on schedule of delivery / to remind the supplier 10. To call for enquiries the Agencies and follow-up appointment, payment, certificate vouchers and advice status 11. Supply and control of stationery. Responsible for office equipment and office supplies 12. Create good public relations with both employer and fellow employees 13. To remind managements / branch office for any contractually matter / correspondences. 14. To act and update all department procedure including registration renewal. 15. Promote the image of the Company at all times. 16. Helps in the supervision of work in the office. 17. Avoid matter are not treat urgently instead to drag as K.I.V. in ALL MATTER

𝗔𝗥 𝗔𝗠𝗜𝗟𝗜𝗡 𝗔𝗨𝗧𝗢 𝗖𝗔𝗥𝗘 𝗦𝗗𝗡 𝗕𝗛𝗗 𝗟𝗢𝗞𝗔𝗦𝗜 𝗞𝗘𝗥𝗝𝗔 DI Taman industri jaya, skudai. KAMI adalah sebuah pusat servis kereta yang mempunyai 𝟏𝟎 𝐜𝐚𝐰𝐚𝐧𝐠𝐚𝐧 di malaysia . ingin menawarkan peluang pekerjaan seperti berikut: KERANI ADMIN / AKAUN 𝗚𝗮𝗷𝗶 𝗣𝗘𝗥𝗠𝗨𝗟𝗔𝗔𝗡 𝗱𝗶𝘁𝗮𝘄𝗮𝗿𝗸𝗮𝗻 𝗥𝗠 𝟭𝟳𝟬𝟬.𝟬𝟬 - 𝗥𝗠 𝟮𝟬𝟬𝟬.𝟬𝟬 (𝗯𝗮𝗰𝗶𝘀 𝗴𝗮𝗷𝗶 𝗺𝗲𝗻𝗴𝗶𝗸𝘂𝘁 𝗽𝗮𝗱𝗮 𝗽𝗲𝗻𝗴𝗮𝗹𝗮𝗺𝗮𝗻) -𝗣𝗘𝗥𝗘𝗠𝗣𝗨𝗔𝗡 -Berumur 20 tahun ke atas -SPM / DIPLOMA/ DEGREE dalam PERAKAUNAN / ADMIN - 𝗕𝗼𝗹𝗲𝗵 𝗠𝗲𝗻𝗷𝗮𝗹𝗮𝗻𝗸𝗮𝗻 𝗧𝗿𝗮𝗶𝗻𝗶𝗻𝗴 𝘀𝗲𝗹𝗮𝗺𝗮 𝟮-𝟰 𝗺𝗶𝗻𝗴𝗴𝘂 𝗱𝗶 𝗰𝗮𝘄𝗮𝗻𝗴𝗮𝗻 𝗣𝗔𝗦𝗜𝗥 𝗚𝗨𝗗𝗔𝗡𝗚 𝘀𝗲𝗯𝗲𝗹𝘂𝗺 𝗺𝘂𝗹𝗮 𝗸𝗲𝗿𝗷𝗮 𝗱𝗶 𝗦𝗞𝗨𝗗𝗔𝗜 -Pengalaman kerja 2 - 4 tahun Boleh menggunakan komputer -Bekerja di bilik berhawa dingin seperti "dalam gambar - Kami menggunakan system AUTOCOUNT AUTO PAYROLL -Pengalaman dalam jawatan yg dipohon @ yang berkaitan @ sesorang yang cepat belajar Boleh menerima arahan dan mengurus dengan baik - *𝐒𝐭𝐚𝐫𝐭 𝐤𝐞𝐫𝐣𝐚 𝟏 𝐣𝐮𝐧𝐞 𝟐𝟎𝟐𝟓 *Waktu kerja 8.30am-5.30pm (isnin-jumaat) (sabtu & ahad - cuti) Antara Job skop kerja •Kerja-kerja kewangan: •Key in bil / invoice •Key in payment voucher •Key in cash bil •Key in kwsp, sokso, eis, gaji dll • entry /statement bank •Bank reconciliation / print •Filing doc •Print pv • filing cash sale •Peti cash •Transaksi kad kredit •Outstanding suppler / castumer •Bank statment •Closing akaun bulanan •Tranfers payment • Kerja-kerja pentadbiran dan akaun yg berkaitan. • Marketing (berkaitan marketing online sahaja) tidak melibatkn kerja marketing luar. • Dan kerja-kerja yang diarahkan oleh pihk pengurusan. Wasap resume ke email ke >>>> hrarautoworld@gmail.com 𝗛𝗣: Puan Zalina wa.me/60179355862 wa.me/60179355862 INTERVIEW AKAN DI ADAKAN CAWANGAN << PASIR GUDANG 𝗔𝗥 𝗔𝗠𝗜𝗟𝗜𝗡 𝗔𝗨𝗧𝗢 𝗖𝗔𝗥𝗘 𝗦𝗗𝗡 𝗕𝗛𝗗 34, Jl. Hang Lekir 12, Taman Industri Jaya, 81300 Skudai, Johor Darul Ta'zim LOKASI MAPS https://maps.app.goo.gl/zkZjKCJCNYNGHyDy7

1) MINIMUM STPM/DIPLOMA 2) MEMPUNYAI PENGETAHUAN ASAS DALAM "ACCOUNTING" 3) MAHIR MENGGUNAKAN MICROSOFT (WORD, EXCEL & DLL) 4) BOLEH BEKERJA DALAM PENGAWASAN YANG MINIMA 5) BOLEH MELAKSANAKAN TUGASAN YANG DIARAHKAN SERTA TUGAS-TUGAS KHAS (SPECIAL TASK) 6) MEMPUNYAI PENGETAHUAN DALAM MENGENDALIKAN "EC SOFTWARE" ADALAH SATU KELEBIHAN 7) SEORANG YANG RAJIN, KOMITED DAN AMANAH DALAM MENJALANKAN TUGAS 8) KEMASUKAN ADALAH DENGAN KADAR SEGERA (IMMEDIATE HIRING) JIKA BERMINAT, SILA EMAILKAN RESUME ANDA KE wirafoam5228@gmail.com ATAU HUBUNGI DI TALIAN 03-5124 6848 UNTUK MAKLUMAT LEBIH LANJUT.

• Handle Full Set of Accounts • Maintain accurate records of financial transactions, including journal entries, ledgers, and bank statements. • Handle payroll processing, including data entry, calculations, and documentation. • Perform other accounting and administrative tasks as assigned. minimum 2 years experience in accounting field