172 Accounting jobs

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

Able to handle Full Set of Accounts independently.  Prepare timely and accurate accounts, forecasting and weekly management reports. Prepare monthly financial reports and AD HOC financial data for management’s decision making. Maintain proper record keeping and organized filing system. Prepare and monitor daily cash flow position To lead a team of Account Assistants, responsible for the provision of an expert financial management service for each departments. To lead and be responsible for the monthly reporting for these areas such as  income and expenditure, ensuring that information produced is robust, accurate and owned by appropriate individual assistants May manage specific accounting projects independently Demonstrates excellent judgment and ability to solve problems, delegating work appropriately across account teams. AD HOC task assigned by superior management as and when needed.

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - BANDAR PARKLAND, KLANG SALARY - RM 2500-2800 5 WORKING DAYS Responsibilities : * Responsible to maintain accounts transactions, filing and document processing. * To assist on general administrative coordination. * Able to handle payroll Requirements : * Min LCCI or equivalent working experience in the related field. * Min 3 years working experience in accounting * Computer literate and knowledge in UBS / SQL accounting is added advantage. * Full-Time position available. If you have the experience above, email your resume to agensi.sue@gmail.com Agensi Pekerjaan NS Shue.

Freelance Professional Position with flexi hours suitable for Professional Mums (& Dads) who were qualified in Accounting & BookKeeping but now need a flexible job that suits raising growing Family. Company is based in Jaya One, Petaling Jaya. Candidate will clock in on monthly pre-agreed rotational / variable schedule which suits all parties. Work is by preset objectives & also routine accounting items. Job also offers learning of operational environment in a Digital Media Start Up environment.   MYC! Who are we?   www.myc.com.my The Company is an established Youth Digital Media company that works with MNC & Global FMCGs in the area of Advertising. Established since 2000AD. We also function as a sustainable Youth Community Social Enterprise where we curate & channel Opportunities to Millennial Youth.   Job Description 1)           Handle company’s Accounting & Finance. 2)           Perform full set of accounting work independently and keep all records up-to-date. 3)           Prepare monthly and annual closing statement. 4)           Manage Company’s statutory filing, tax compliance and legislation. 5)           Maintain a proper filing system. 6)           Maintain AR, AP and general ledger, and other accounting records with accuracy. 7)           Prepare staff claim and other human resource related agenda. 8)           Develop and maintain thorough financial procedures for the organization and ensure all finance records are kept               accurately and securely in line with legislative requirements. 9)           Liaise with third party auditor, bankers, tax agents & company secretary. 10)         Review and ensure accuracy of payroll calculations, relevant statutory (Tax, Socso and EPF) handling, submission and payment. 11)         Issue invoices for other incomes of the company. 12)         Assist in managing cash-flow of the company. 13)         Monitor and manage fund for daily operations. 14)         Knowledge in UBS and SQL Software. 15)         Dance (Optional) 16)         Good Sense of Humour (non negotiable)

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - JALAN MERU, KLANG SALARY - RM 3500-5000 5 WORKING DAYS (TUESDAY TO SATURDAY) Work requirements: • Reconciling daily, monthly and yearly transactions • Assisting in the preparation of budgets • Managing records and receipts Skills at work: • Required full sets account experience • Required audit and taxation experience • At least 3 years of working in the related field is required for this position • Ability to work independently. Good command of language in both written and spoken If you have the experience above, kindly email your resume to agensi.sue@gmail.com AGENSI PEKERJAAN NS SHUE SDN BHD.

Principal Accountabilities • Assist operation team to capture of invoice and issuance of the correspondence Verification Form("VF") and send to respective department and follow up the approval return VF • To prepare and monitor all the payment vouchers and to ensure prompt payment in accordance with SOP timeline for companies and Monitor all payments to get sign by the authorised signatories as per Limit of Authority(“LOA”) • Prepare Payment Vouchers (Transfer of Funds, Banker's Cheque, Standing Instruction, Cheque and Electronic Fund Transfer("EFT")); Ensure all Payment Vouchers via EFT will upload through CIMB Biz Channel based on the date of Payment Vouchers (for back up while payment staff not around). • Ensure timely billing to 3rd Party (payment on behalf, project billing, services rendered) and Internal(Interco) and issuance of Official Receipt upon receive of payment/ clearance of cheque. • Monitor Staff Advance Taken: Follow up Staff Advance Declaration for Staff Advance Taken by recipient staff within 1 month after remittance of payment • Maintain Financial Files and Records for Account Payables and Account Receivables as per SOP • Liaise with Internal and External Auditor on queries that related to Account Payables and Account Receivables • Assist team members with ad hoc duties as needed especially with month-end closing

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK GONG, PORT KLANG SALARY - RM 1500-1800 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 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.

OVERALL JOB SCOPE / JOB PURPOSE To manage, coordinate, and report business performance by preparing the consolidated financial data and information. And also liaise with external parties for tax and ERP system relevant matters. PRINCIPAL DUTIES & RESPONSIBILITIES 1. Perform month end closing activities include preparing monthly audit schedule. 2. Prepare financial related reports with analysis for management and ensuring that variances are fully accounted for. 3. Manage all accounting requirements (including operational, statutory, management and etc) 4. Track, develop and perform data and variance analysis of the budget and actual results. 5. Prepare and monitor Interco and related Parties transactions and recharges. 6. Prepare and ensure GST and statutory tax return will be filled in time. 7. Facilitate in the implementation and improvement of ERP system use. 8. Review and verify payment on Accounts Payable and Accounts Receivables. 9. Prepare and take charge of petty cash. 10. Other finance duties include prepare Board and Exco Papers as required

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

Responsibilities: Handle full set accounts Handle AP / AR . Put through journal. Handle monthly SAP closing and internal reporting to HQ Liaise with external auditor on annual statutory report / secretary and tax agent on tax computation.

Responsibilities: Handle full set accounts Handle AP / AR . Put through journal. Handle monthly SAP closing and internal reporting to HQ Liaise with external auditor on annual statutory report / secretary and tax agent on tax computation.

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

Responsibilities:  Handle full set accounts Handle AP / AR . Put through journal. Handle monthly SAP closing and  internal reporting to HQ Liaise with external auditor on annual statutory report / secretary and tax agent on tax computation.

Responsibilities: Handle full set accounts Handle AP / AR . Put through journal. Handle monthly SAP closing and internal reporting to HQ Liaise with external auditor on annual statutory report / secretary and tax agent on tax computation.

Responsibilities: Handle full set accounts Handle AP / AR . Put through journal. Handle monthly SAP closing and internal reporting to HQ Liaise with external auditor on annual statutory report / secretary and tax agent on tax computation.

To handle full set accounting independently To support all accounting operations i.e. preparation of invoices and receipts, bank reconciliations, etc To support legal team with their statement of account collections i.e. receivables General Accounting matters in relation to the legal industry To handle accounts payable i.e. payment creation, data entry, and payment voucher creations To support and monitor the petty cash function Preparation of SST submission and filing Data entry for invoices and payments into the accounting system To assist with banking-related matters Other ad-hoc duties

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - JALAN GOPENG, 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.

Responsibilities:  Manage full set of accounts for the company  Ensure proper documentation, proper authorization of documents for payment, accurate postings of accounts  Prepare monthly reports to management  Monitor and ensure the Company working capital is well managed  Set up, manage and ensure appropriate costing system for the company  Prepare monthly sales analysis and costing analysis  Prepare monthly cash flow statement with budget and actual cash flow  Liaison with banks and manage bank facilities  Liaison with external auditors on annual audit and annual stock take  Ensure compliance with relevant authorities, ROC, Tax, customs etc  Any other duties assigned by management

We Are Looking For Outstanding Professionals in any field to join us. We appreciate your time and effort in this application forms. We will get back to you once all the applications are filtered. 我们正在寻找任何领域的杰出专业人员加入我们。 感谢您在本申请表中所花的时间和精力。 筛选完所有申请表后，我们将尽快与您联系。

Job Description Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents Manage claim disbursement to ensure prompt claims submission, disbursement and tracking Ensure timely month-end closing activities and submission of financial, management and statutory reports Assists in ​cash management and banking matters Liaises​ with auditor on audit matters, including preparation of audit schedules Ensure timely submission of SST every 2 months and liaises with custom officers when needed Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents Undertakes​ ad-hoc projects supporting the team with projects and tasks when required