Jobs in Selangor | Found 23 Results.

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.

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.

Preferably with at least 1 year working experience in administrative and account works. Able to reply email in English. Perform any ad-hoc tasks as assign. At least possess of Diploma in Administration or Account. Able to work independently with less supervision. Monday-Friday : 9am to 5:30pm.

!!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.

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).

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 seeking a dedicated and experienced Audit Senior to join our professional team. The successful candidate will be responsible for leading audit engagements, supervising junior staff and ensuring audit assignments are completed efficiently and in compliance with professional standards. Key Responsibilities - Plan and perform audit assignments for companies across various industries - Lead audit engagements from planning to completion - Prepare and review audit working papers and financial statements - Supervise, guide, and train junior audit associates - Ensure compliance with approved accounting and auditing standards - Liaise with clients to obtain necessary information and resolve audit issues -Prepare audit reports and management letters - Meet reporting deadlines while maintaining high-quality work

TUGAS & TANGGUNGJAWAB ✅ Mengurus urusan kewangan dan akaun harian syarikat ✅ Menyediakan invois, pembayaran dan rekod kewangan ✅ Membantu menyediakan laporan kewangan bulanan ✅ Mengurus dan menyelenggara dokumen serta rekod kewangan ✅ Membantu urusan payroll, EPF, SOCSO dan PCB ✅ Mengendalikan urusan kewangan untuk operasi syarikat yang mempunyai beberapa cawangan ✅ Menjalankan tugasan kewangan dan pentadbiran lain yang berkaitan KELAYAKAN ✔️ Diploma/Degree dalam Accounting, Finance atau bidang berkaitan ✔️ *Mempunyai pengalaman kerja dalam bidang kewangan/perakaunan* ✔️ Mahir menggunakan Microsoft Excel ✔️ Teliti, tersusun dan mempunyai sikap kerja yang baik ✔️ Boleh bekerja secara berdikari dan mengikut deadline ✔️ *Boleh mula bekerja dengan segera*

Hi, saya mencari kerja menguruskan perakaunan/admin untuk diuruskan secara part time/remote. Berpengalaman lebih 10 tahun menguruskan full set akaun dalam bidang (construction/retails) 1. Issue invoice/e-invoice (billing) 2. ⁠issue payment voucher (payment) 3. ⁠issue credit note / debit note 4. ⁠key in account documents in accounting sistem 5. ⁠Prepare Management Account - ⁠P&L statement - Balance sheet statement - Bank Reconciliation Report - ⁠Trial Balance - ⁠General Ledger 6. HR service - issue payroll /payslip /EPF/SOCSO/EIS/PCB submission. 7. EA form / cp8D submission 8. Company tax / CP204 submission Untuk maklumat lanjut boleh contact 018-2763490

- In charge of accounts payable cycle from updating invoice to payment - Prepare estimated payment listing for the month - Obtain approval for payment to vendors in different mode of payment - Perfome reconciliation of vendor’s statement of accounts - Ensure purchase orders are in compliance with authorisation and approval limits - Ensure to distribute payment to venors on a timely basis - To assist in in stock count procedure - To assist in yearly financial audit - Perform any other duty as and when assigned by superior.

ACCOUNT CLERK & ACCOUNT EXECUTIVE *Pro Accounting *Full Set Account # Working Hours Monday to Friday (8AM - 5PM) Saturday (8AM - 12PM) #Location Telok Gong Interested candidates kindly drop your resume to below:- PIC Contact : 012-391 5878 (H/P)

DUTIES AND RESPONSIBILITIES: 1. Assisting in an Audit and Accounting jobs. 2. Maintenance and administration of Office. 3. Liaise with clients’ auditors, company secretary, tax agent and bankers. 4. Perform additional duties as requested by the Managing Partner or immediate supervisor. JOB QUALIFICATION AND SPECIFICATION: • Understanding of profit and nonprofit accounting, bookkeeping, and financial management information requirements. Demonstrated oral and written communication skills. • Degree in accounting or equivalent education/experience. • Demonstrated communication and organization skills. Computer literacy preferred. Ability to: • post figures to various manual or automated ledgers, manual documents, and records accurately; reconcile work and balance amounts accurately; read computer printouts which cross reference information by row and column; use mathematical schedules to make calculations; define problems, collect information, establish facts, and draw valid conclusions to resolve miscalculations; organize and analyze information collected for claims, supervisor's information, public inquiry, and other departments; compile and interpret data using various records; perform simple arithmetical calculations, including decimals and percentages; read and understand correspondence and procedures; follow oral and written instructions; write and print legibly, clearly, and uniformly to record information; file information alphabetically, numerically, and chronologically accurately; organize work in step-by-step order; maintain confidentiality of information; deal with public and employees tactfully; type and/or key in information accurately on forms and for correspondence; work under stress of meeting deadlines; accurately copy information from a written or on-screen source; write simple memos using correct grammar, punctuation, and spelling; adjust to changes in workloads and assignments; and learn to access and use various computer applications and office equipment.

PLEASE CONTACT (MS SHEMA): 01155052309 Salary Price Negotiable: RM2000 onwards !!!!!! -Basic Excel knowledge -Great Accounting background and knowledge -Process payments, receipts, and bank transactions. -Maintain accurate accounting records and filing systems. -Perform data entry and update accounting software. -Assist with accounts payable and accounts receivable. -Reconcile bank statements and customer/supplier accounts. -Prepare basic financial reports and support month-end closing. -Liaise with customers, suppliers, and internal departments regarding payment matters. -Perform general administrative and accounting duties as assigned.

REQUIREMENT: > 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. > Must be computer Literate > Excel skills (VLOOKUP, pivot tables). > Knowledge of MFRS and basic tax compliance. > Diploma/Degree in Accounting, Finance or related field. > Excellent Command of English and Malay, Fluent in Mandarin / Tamil is an advantage > Proven experience as an accounts clerk or similar role. > Strong understanding of accounting principles. > Excellent attention to detail and organizational skills. > Strong communication skills, both verbal and written. > Ability to meet tight deadlines. > Friendly, independent and able to work under minimum supervision > Can travel when needed. > Full time position - Male or Female can apply > Fresh graduates are welcome > Email your resume to vacancypolybit@gmail.com > Location needed: Kota Kemuning, Shah Alam and / or Pasir Gudang, Johor. JOB SCOPE: 1. Accounts Receivable (AR): - Generate and issue invoices to clients. - Record and reconcile customer payments. - Monitor overdue accounts and follow up on outstanding payments. 2. Accounts Payable (AP): - Process vendor invoices and prepare payments (cheques, bank transfers) and maintain payment schedules. - Reconcile AP accounts and resolve discrepancies. 3. Expense Management: - Record and verify expenses with proper documentation. - Allocate expenses to correct cost centers - Monitor petty cash and prepare reimbursement reports. 4. Bank Entries & Reconciliation: - Record bank transactions and reconcile statements. - Investigate discrepancies and update cash flow records. 5. Month-End Closing: - Assist with journal entries, accruals and prepayments. - Support preparation of monthly financial statements (P&L, balance sheet). - Provide documentation for internal/external audits.

* Posting B2B invoices on a daily basis. * Assist in monthly closing activities. * Prepare and revise purchase orders (PO) and process ordering activities. * Prepare monthly sales reports. * Maintain proper accounting records and documentation. * Monitor stock levels and inventory movement. * Assist with general administrative and accounting tasks as assigned. * Ensure timely and accurate data entry into the accounting system. * Support reporting and operational requirements as requested by management. Benefits: Free parking Maternity leave

Kerani Akaun Diperlukan Di Sungai Buloh, 5 Hari Kerja 5-hari bekerja Boleh bekerja dengan segera SPM keatas Perempuan sahaja Mempunyai pengetahuan asas dalam akaun Menyediakan laporan akaun ringkas bulanan Boleh melaksanakan tugasan yang diarahkan serta tugas-tugas khas Mahir komputer Jujur,amanah,komited Menepati masa EPF dan Socso Bonus Kenaikan gaji setiap tahun Gaji basic-RM2,300.00-RM2,800.00 bergantung pada pengalaman. Hubungi Ms. Jo Chan (012-223 4183) atau Mr. Loo (012-653 3736) atau 03-6157 7688 atau 03-6143 7908 untuk walk-in temuduga segera (lepas 2.30 pm setiap hari). Accfree Malaysia Sdn Bhd 23A, Jalan Akasia, Taman Saujana Akasia, 47000 Sungai Buloh, Selangor Tempat interview.

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.

Kelayakan: -Berminat dalam bidang Perakaunan (Accounting). -Pelajar yang sedang mengikuti ACCA, Diploma Perakaunan atau bidang berkaitan adalah digalakkan untuk memohon. -Pengalaman kerja adalah satu kelebihan, namun calon tanpa pengalaman juga dialu-alukan. -Mempunyai sikap yang positif, bertanggungjawab serta keinginan untuk belajar. -Mampu bekerja secara berdikari dan menyiapkan tugasan yang diberikan dengan baik. -Mempunyai kemahiran komunikasi dan kerjasama yang baik. Skop Kerja (Job Scope): -Membantu dalam penyediaan dan pengurusan dokumen perakaunan harian. Memasukkan data kewangan ke dalam sistem perakaunan dengan tepat dan teratur. -Membantu dalam penyediaan invois, baucar pembayaran dan rekod penerimaan bayaran. -Menyusun, memfail dan mengemaskini dokumen kewangan syarikat. -Membantu proses semakan bank (bank reconciliation) dan rekod akaun. -Berurusan dengan jabatan lain bagi mendapatkan dokumen atau maklumat yang diperlukan. -Membantu dalam penyediaan laporan kewangan bulanan dan tugasan berkaitan audit apabila diperlukan. -Melaksanakan tugasan ad hoc yang diarahkan oleh pihak pengurusan dari semasa ke semasa. if interested please contact Christy at 012-3009108 www.wasap.my/60123009108/account assistant

• 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.

I am job seeker I am looking for freelance/ part time accounts jobs I am able to handle full sets of accounts for Sdn Bhd, sole proprietor and partnership I am able to handle personal/ corporate tax computation My working area : Preferred Selangor and Kuala Lumpur Salary negotiable I am able to go to office during weekends or home based

WORK EXPERIENCE - With 28 years of accounting experience, I have held accounting positions in various types of companies, including audit firms, leasing companies, manufacturing companies, trading companies, F&B industries & etc. - Handle full set of account ( GL, Financial Statement, Reconciliation & etc ) - Preparing audit schedule, liaise with external auditors & tax agent. - Experience in handling backlogged accounts EDUCATION - Bachelor Degree of Business in Accounting SKILLS - Microsoft Office - Excel, Word, PowerPoint - Accounting Software - SQL, Zoho, Bpcs & Green Screen ), Citrix Cognos Controller & etc