175 Accounting jobs

- Handle debtor and creditor accounts. - Handle General clerical admin works. - Familiar with SQL Account software. 

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 is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization Modern Concept Food Court. Position : Account Assistant ( 2 pax ) Locations: Dataran Prima ( Kelana Jaya, Selangor )  Responsibilities:-   To handle Account Payable and Receivable To prepare reports and reconciliation schedules To assist in Inventory related functions and reports compilation To liaise with suppliers, warehouse and operations to resolve issues To assist in monthly & yearly accounts closing To assist in daily & ad-hoc finance activities

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

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - PORT KLANG SALARY - RM 3500-4500 5 WORKING DAYS Responsibilities Prepare and consolidate full-set accounts, Assist in month-end closing activities and reports; Responsible for the company financial and management reporting. Liaising with Auditors Tax Submission Requirements Min Diploma in accounting with working experience in managing multi-assignments with min supervision. Independent, meticulous with a keen sense responsibility. Experience in Manufacturing is highly preferred. Min 5 years experience Interested candidates please email your resume to agensi.sue@gmail.com Regards Agensi Pekerjaan NS Shue Sdn Bhd.

Job Description: · Prepare the general entries and maintain the monthly general ledger. · Assisting with preparation of financial statement and analysing the monthly financial results. · To perform daily accounting operations, handling full set of accounts include GL, AP, AR, monthly reporting, statements of accounts. · To ensure proper maintenance of records, documents and filing to support all accounting entries. · Perform reconciliation and analysis of general ledger accounts for production of financial · statements and management reports in accordance to Malaysian accounting standards. · Ensure all debtors and creditors dues obligations are being enforced in accordance to the agreed credit terms set forth. · Prepare tax reports and any other statutory reports for compliance purposes. · Ensure all payable and receivable invoices and transactions are captured in the accounting system timely and accurately. · Administer documentation for invoicing, statements of accounts, receipts and maintain a proper filing system for accounting records. · Liaise with external and internal parties on accounting related matters including auditors, tax agent, company secretary and government authorities. Handle accounts related queries, requests and feedback in a timely manner and professionally.

To assist daily operations works, preparing journal voucher.

JOB VACANCY POSITION - SALES EXECUTIVE LOCATION - TELUK PANGLIMA GARANG SALARY - RM 3000-4000 5 WORKING DAYS ONLY JOB REQUIREMENTS * Candidate possess at least a SPM/"O" Level, Certificate/ Diploma/ Degree, any field. * Preferred Sales or Electrical knowledge & experiences * Required language(s): Bahasa Malaysia, English * At least 2 year(s) of working experience in the related field is required for this position. * Able to operate well with Microsoft Office Excel, Word, Power Point * Able to work independently, self-motivated , confident, multi-tasking, aggressive * Possess own transportation JOB RESPONSIBILITIES * Responsible to create or develop new sales market/ account and develop good rapport with existing customers. * Prepare correspondence relating to sales & marketing activities. * Provide prompt service & solutions for customers. * Execute sales plan to generate sales and achieve sales target. * Follow up on customer orders and payment collection. * Undertake other job responsibilities assigned by manager/ superior from time to time. * Maintain good communication for both internal & external of company. Kindly email your resume to agensi.sue@gmail.com AGENSI PEKERJAAN NS SHUE SDN BHD.

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - BATU 15 KAPAR, KLANG SALARY - RM 4000-6000 5 WORKING DAYS Responsibilities Prepare and consolidate full-set accounts, Assist in month-end closing activities and reports; Responsible for the company financial and management reporting. Liaising with Auditors Tax Submission Requirements Min Diploma in accounting with working experience in managing multi-assignments with min supervision. Independent, meticulous with a keen sense responsibility. Experience in Manufacturing is highly preferred. Min 5 years experience Interested candidates please email your resume to agensi.sue@gmail.com Regards Agensi Pekerjaan NS Shue Sdn Bhd.

Assist in full set of accounts General cost/accounting tasks

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - PANDAMARAN, PORT 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.

JOB VACANCY Position - Audit Assistant Location - Botanic Klang Salary - RM 1800-2500 5 WORKING DAYS Responsibilities. Handling portfolio of Audit, Tax and Accounts Prepare annual submission Carry on audit and tax matters for small and medium sized companies of various industries Requirements: Candidates must posses at least a Diploma in Accounting, LCCI or equivalent. Must be able to speak English Minimum 2 years experience in Audit Industry If you have the experience above, kindly email your resume to agensi.sue@gmail.com Regards Agensi Pekerjaan NS Shue.

Responsible on timely invoice processing Ensure payment are processed and posted accurately and on timely manner Resolve invoice posting/reconciliation issues Responsible to ensure vendor documentation are in compliance to local requirements Handle and resolve queries from vendor pertaining to invoices and payments Prepare relevant reports required by manager Handles audit queries related to Accounts Payable Involve in continuous improvement  

Job Responsibilities: Preparation and submission of tax returns for Companies (Form e – C) on behalf of clients (ie. Manufacturing business, investment holding companies, property developer and other service providers businesses) for manager and director’s review and ensure all tax filing meet its datelines. Preparation and submission of tax returns for Individuals (Form e – B / BE / M) for manager and director’s review and ensure all tax filing meet its datelines. Preparation and submission of estimation of company tax payable (Form e – CP 204) and variation of estimation of company tax payable (Form e – CP 204A) to the Inland Revenue Board (IRB). Preparation and submission of revised Individual Tax Estimation (Form CP 501) as and when required. Preparation and submission of documents on behalf of expatriate employees and obtain tax clearance letter from IRB. Follow up and liaise closely with IRB officers for all tax matters. Compilation of documents and to liaise with IRB on tax audit. Liaise closely with IRB officers on tax advisory matters.

Job Responsibilities:- Addresses planning, documentation and controversy issues associated with all types of intercompany transactions, and  accurately reflect and monitor the transfer pricing in the financial system. Involved in developing and monitoring intercompany pricing policies for all related party transactions within the Group and ensure the group is compliant with the transfer pricing rules and guidelines. Assist in tax compliance matters for the Group and ensures compliance to tax regulation and managing the risk for the Group. Actively involved and provides tax planning and advisory support in bids and tenders submission, advising efficient tax structure and mitigating tax exposure for the group Liaise closely with tax authorities & appointed firms in regards to tax incentives & transfer pricing matters. Monitor and coordinate with external consultants and suppliers to ensure smooth cross-border processes especially for indirect tax and personal tax matters

Looking for Freelance Home-Based Accountant (Johor Bahru)   Location: Johor Bahru   Role: Handle full set of account Process payment for vendor and staff pay roll Reconciliation every month for credit and debit transactions versus bank statement and other platform to come out a profit and lost statement. Submit EPF KWSP and manage it. Declare and submit annual tax and audit report to authorities. Set up a share accounting system   Requirements if individual freelancer: Must be at least diploma in accounting Experience to handle set of account Responsible and prompt in communication and update Home base, just need to arrange weekly 2 times few hours to collect invoice and receipt from the restaurant (at Johor Central vicinity) Communicate with our corporate secretary or government authority if required to ensure smooth operation.   *Chinese *Proficient in Microsoft office *Strong sense of number and logic. *Problem solver and independent   Immediate vacancy.   Interested applicants, please kindly submit your updated resume in to ryanweng031@gmail.com   Please include the following information in your resume: 1)Education Background 2)Work Experiences in point form 3)Current & Expected Salary in RM (Ringgit Malaysia) 4)Date of availability   For more details and information or to send in your resume, you can contact us and Whatsapp us at 0164767327 or you can email us at ryanweng031@gmail.com

Job Description: Prepare monthly, quarterly and annual financial reports, and provide financial data for management decisions. Timely and accurate monthly reporting with minimal supervision. Responsible for overall day-to-day accounting and administrative activities. Systematic control and monitoring of accounting files and records. To handle any ad-hoc task assigned from time to time.