154 Accounting jobs

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - MERU , KLANG SALARY - RM 1700 - 2200 Responsibilities :- -To assist in general admin and clerical tasks -To perform banking,utilities and payments. -To prepare Accounts Receivable and Payable -Filing and update documents. Requirements:- -Computer literature with knowledge in Microsoft and Excel. -Minimum Diploma in Accounting -Minimum 1 year experience in Accounting If you are keen to apply, kindly email your resume to agensi.sue@gmail.com and we will revert back to you Regards, Agensi Pekerjaan NS Shue Sdn Bhd.

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - SECTION 13, SHAH ALAM SALARY - RM 3500-4000 5 WORKING DAYS ONLY Job Description: i. Handle full set of accounts in a de-centralised enterprise resource planning (ERP) accounting environment; ii. Preparation of accounting schedules and reconciliation statements; iii. Ensure proper maintenance of accounting records and documents filing; iv. Ensure accurate and timely monthly, quarterly and yearly books closing; v. Assist the Finance Manager in daily cash flow management and periodic reporting functions. Candidate’s Requirements: i. Possess a Diploma in Accountancy, preferably LCCI higher or equivalent; ii. At least 5 years of working experience in handling full set of accounts; iii. Committed, analytical, self-motivated and able to work with minimum level of supervision; iv. Able to communicate in English, both written and spoken. Excellent communication and interpersonal skills are important in a multiracial working environment; v. Audit experience and exposure to ERP accounting environment are added advantages; vi. Oversea working experience and exposure to plantation industry are added advantages. IF YOU HAVE THE EXPERIENCE ABOVE, KINDLY EMAIL YOUR RESUME TO agensi.sue@gmail.com AGENSI PEKERJAAN NS SHUE SDN BHD.

• Prepare payment voucher, cheque , TT and LC • Checking Accounts Receivables & Payable and debtors collection • Maintain proper accounting record and ensure all filing is done in a timely and accurate manner. • Assist daily operational works of Finance Department. • To communicate effectively. • To assist all inventory are maintained accurately and involved in monthly stock take. • To assist in any other duties assigned by the superior from time to time.

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE JUNIOR LOCATION - PORT KLANG SALARY - RM 2500-3000 5 WORKING DAYS Job Description - Able to do full set account / partial - Perform other duties & other ad-hoc tasks as assigned Requirements - Applicants must possess minimum Diploma in Accounting or equivalent; - At least 2 years of working experience in related field is required for this position - Knowledge of SQL software will be an added benefit & proficient in Microsoft office - Self motivated, responsible and willing to take multi task challenge - Salary will commensurate with relevant experience - 5 Working Days only - Full time position is available If you are keen to apply for the position above, kindly email your resume to agensi.sue@gmail.com Regards Agensi Pekerjaan NS Shue Sdn Bhd.

o prepare weekly   cash position report   for all bank accounts on a weekly basis. To prepare   cash forecast   by branch office and forward forecast to manager/assistant manager to review. To monitor   daily cash balances   in all the bank accounts with access to Electronic Banking System (EBS) To   minimise cash balance   by processing remittance of surplus funds to Corporate bank accounts to meet the target set. To request for funding of accounts when insufficient of funds and unable to proceed with disbursements. To monitor cash balances to ensure no overdraft of all bank accounts. To process wire payment through EBS. To   release payment   with authorised approval. To   guide junior financial analyst Propose and lead process improvement initiatives. Any other ad-hoc assignment.

To support Management by providing financial analysis support in the Liner Operations area. Produce periodic management reports with insightful analysis on General and Administrative costs/business performance in a timely and accurate manner. Ensure cost allocations to the business unit are equitable, and reasonable and representative of market conditions. Participate in discussions with stakeholders on methodology of allocation. Ensure the cost allocation model is comprehensive, maintained and updated frequently and execute detailed allocations. Support annual financial planning/budgeting and periodic forecasting processes. Prepare periodic reconciliation of accounts and ensure outstanding reconciliation issues are resolved timely. Collaborate with cross functional/business teams in providing timely analysis and accurate commentaries. Effectively handle queries and ad hoc requests.

Ensure timely and accurate preparation of TP documents as assigned; Ensure compliance with regulatory, governance and internal processes in relation to TP; Perform financial analysis and provide insightful commentaries to develop recommendations and solutions for the Group’s TP policies; Support management by providing input into financial strategies and inter-company transactions across the global organization; Support TP audit and queries from tax authorities; Plan and strategize best tactics in defending company’s TP position; Provide coaching and mentoring on TP related matters. *Transfer Pricing (TP)

Our client is listed in the category Shipping Agents in the Yalwa Business Directory. They involved with all aspects of the logistics industry and engage in transportation, shipping, forwarding of goods and the sales of oil palm fruits and cocoa beans. There are currently 12 business listed in the category Shipping Agents in Klang. Currently in the expansion and seeking for talents to join the organization. Position : Account Assistant Location : Jalan Tengku Badar, Port Klang Responsibilities: To be responsible for the accounting functions and ensuring timely submission of documents to the Accountant for processing To prepare the monthly balance sheet schedule and audit schedule To liaise with auditor and tax agent To handle invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To prepare reports and reconciliation schedules for AP & AR To assist in Inventory related functions and reports compilation To assist in daily & ad-hoc finance activities including billing and data entry

Our client was established in Malaysia since the year 2006. Based in Bukit Tinggi Klang located very near to Northport & Westpost. The Strategic location enables to monitor in-going and out-going shipments effortlessly. Currently in the expansion and seeking for talents to join the organization. Position : Account Executive Location : Bukit Tinggi, Batu Nilam, Klang. Responsibilities: To be responsible for the accounting functions and ensuring timely submission of documents to the Accountant for processing To prepare the monthly balance sheet schedule and audit schedule To liaise with auditor and tax agent To handle invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To prepare reports and reconciliation schedules for AP & AR To assist in Inventory related functions and reports compilation To assist in daily & ad-hoc finance activities including billing and data entry

Assessing customers’ credit applications a nd providing value-added information on credit customers globally. Conduct analytical reviews on the data gathered on the credibility of the customers globally and recommend credit limits with justifications to country management for final approval. Assist stakeholders to provide support and address enquiries relating to credit process. Ensure timely follow up with stakeholders & management on customer’s credit request. Perform annual credit reviews on all credit customers for the Group. Perform research, create and maintain database for customers’ credit information. Evaluate credit worthiness of customers and update system for credit information. Monitor credit status of credit customers via periodic credit watch list report. Maintain and prepare credit master listing for the Group. Prepare AR reports for regional management review periodically. Prepare/perform ad hoc task/reporting requested by management/stakeholders. Ensuring audit findings points are addressed and resolved. Providing feedback to supervisor on potential process improvements. (For Senior)Assisting the junior team members on their queries and guidance (For Senior) Prepare AR KPI & DSO reports for monitoring, forecast, & collection action. (For Senior) Propose appropriate credit recommendation as to maintain credit status, decrease credit exposure and revoke customer credit status in accordance to corporate standard processes and policy. (For Senior) Ensure all credit account regularly assess to ensure good credit worthiness and low credit risk exposure. (For Senior) Ensure timely AR reporting for credit watch list report and South Asia AR reports.

Business Support Admin - Call Centre (1 positions) Handling Call Centre functions Handling enquirers via phone calls & emails / reporting and achieve the agreed service level Ensure call centre service quality and customer satisfactions are achieved consistently Deliver effective quality call/email and business etiquette Able to perform post check (Emails) & Calls Monitoring

Job Description: Transport Company transport : Roster for company driver Company car maintenance : Mileage service arrangement Road tax and Insurance renewal Schedule transport for company staff. Hostel Tenancy agreement preparation and update Utility bills Hostel inspection Hostel maintenance Admin Provide general support and administrative duties for management Monitor and handle factory building, facilities, environment and landscape maintenance. Ann other ad-hoc task

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE JUNIOR LOCATION - PORT KLANG SALARY - RM 2500-3000 5 WORKING DAYS Job Description - Able to do full set account / partial - Perform other duties & other ad-hoc tasks as assigned Requirements - Applicants must possess minimum Diploma in Accounting or equivalent; - At least 2 years of working experience in related field is required for this position - Knowledge of SQL software will be an added benefit & proficient in Microsoft office - Self motivated, responsible and willing to take multi task challenge - Salary will commensurate with relevant experience - 5 Working Days only - Full time position is available If you are keen to apply for the position above, kindly email your resume to agensi.sue@gmail.com Regards Agensi Pekerjaan NS Shue Sdn Bhd.

JOB VACANCY POSITION - ACCOUNTS ADMIN LOCATION - BUKIT TINGGI , KLANG SALARY - RM 2500 Responsibilities :- -To assist in general admin and clerical tasks -To perform banking,utilities and payments. -To prepare Accounts Receivable and Payable -Filing and update documents. - Tax filling Requirements:- -Computer literature with knowledge in Microsoft and Excel. -Minimum LCCI / Diploma in Accounting or equivelant -Min 2 years working experience If you are keen to apply, kindly email your resume to agensi.sue@gmail.com Regards, Agensi Pekerjaan NS Shue Sdn Bhd.

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - KAPAR , KLANG SALARY - RM 1700 - 2000 Responsibilities :- -To assist in general admin and clerical tasks -To perform banking,utilities and payments. -To prepare Accounts Receivable and Payable -Filing and update documents. Requirements:- -Computer literature with knowledge in Microsoft and Excel. -Minimum Diploma in Accounting -Minimum 1 year experience in Accounting If you are keen to apply, kindly email your resume to agensi.sue@gmail.com and we will revert back to you Regards, Agensi Pekerjaan NS Shue Sdn Bhd.

ACCOUNT ASSISTANT   Requirements:  1) Candidate must possess at least a Diploma or Advanced / Higher / GraduateDiploma in Finance / Accountancy / Banking or equivalent. 2) Required language(s) : Bahasa Malaysia , English, Mandarin is an advantage. 3) At least 1 Year(s) working experience in the accounting , GST and SST is an advantages. 4) Self-motivated, outgoing, independent and responsible with a high level of initiative.  5) High level of accuracy, integrity, possesses organizational and interpersonal skills.  6) Able to handle full set of accounts. 7)Preferably Junior Executive specialized in Finance – General Accounting or equivalent. 8) Good interpersonal and good communication skills. 9) Good team player with positive working attitude. 10)Able to work independently with minimal supervision. 11) Malaysian.  Interested candidates please submit your application by email at admin@segani.net  

Job Description: Handling full set of accounts and perform month end closing in a timely manner Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting assignment

Possess good knowledge in project management and a team player. To prepare reports and other documentations as requires by Management. Handle quotation, purchase request, purchase order, invoicing & prepare payment voucher Handle logistics of the parts issues Manage back end office administration, operation cum expenses Lead & support on ISO audit, internal audit & compliance in the company Support with HR attendance list & assist in prepare company's staff claim To undertake special assignments, ad hoc functions, and related duties as when required. To execute projects from its commencement to completion. Liaison with sub-contractors to ensure all fit-out works are carried accordingly to drawing To prepare the site progress report

We are looking for Female with Mandarin Speaking to join our group of company. Job Description : ◆Monitoring staff daily/monthly attendance summary ◆Able to handle staff monthly claim & petty cash ◆Able to work under pressure and multitasking Responsibilities Support Head of Finance, Admin and HR in core Finance and administrative duties related ◆Handling administrative duties to ensure proper documentation, accuracy and handles HR / Finance documentation in the most confidential manner.  ◆Write and distribute email, correspondence memos, letters, faxes and forms. ◆Perform all other duties as Ad-Hod duties assigned and required by superior

JOB VACANCY POSITION - MECHANICAL TECHNICIAN LOCATION - TEMASYA INDUSTRIAL PARK , SHAH ALAM SALARY - RM 2000-2500 Job description: • Maintain and repair plant M&E equipment and electrical control & wiring; • Troubleshoot plant electrical and mechanical issues; • Knowledge of electrical systems, hand tools, and industrial equipment (motor, pump, conveyor etc). • Direct involvement in running production during production operation. • Willing to perform any other duties as may be assigned from time to time. Requirements: • Minimum 2 years working experience as an electrician or mechanical technician • High self-discipline and commitment to work If you have the working experience above, kindly email your resume to agensi.sue@gmail.com AGENSI PEKERJAAN NS SHUE SDN BHD.