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Jobs Xpert Brilliant Sdn Bhd
Klang, Selangor, Malaysia
Company Description
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search process. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.
Position: Account Executive
Location: Jalan Raja Hassan, Klang
JOB DESCRIPTIONS:
To handle full-set of accounts
Preparation of year end audit schedules and liaise with auditor / tax agent.
To preview transactions and documentation for compliance
Responsible for journal entries and general ledger entries and preparation of final account for month-end closing
Assist in daily accounting transactions.
To check invoices, bills, vouchers, or documents for corrections before entering into records.
To assist in daily office administrative tasks which includes documentation, filing, correspondences, coordinating, and following up on pending matters.
To assist in any other task as and when required...
21 Jan, 2021
Full time
Company Description
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search process. Our client is a Chartered Accountants firm located in Klang. Currently in the expansion and seeking for talents to join them.
Position: Account Executive
Location: Jalan Raja Hassan, Klang
JOB DESCRIPTIONS:
To handle full-set of accounts
Preparation of year end audit schedules and liaise with auditor / tax agent.
To preview transactions and documentation for compliance
Responsible for journal entries and general ledger entries and preparation of final account for month-end closing
Assist in daily accounting transactions.
To check invoices, bills, vouchers, or documents for corrections before entering into records.
To assist in daily office administrative tasks which includes documentation, filing, correspondences, coordinating, and following up on pending matters.
To assist in any other task as and when required...
agensi pekerjaan ns shue
Klang, Selangor, Malaysia
JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - TAMAN INTAN, KLANG SALARY - RM 3500-4500 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 Computation 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.
21 Jan, 2021
Full time
JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - TAMAN INTAN, KLANG SALARY - RM 3500-4500 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 Computation 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.
Bliss Commerce Sdn Bhd
Kota Damansara, Petaling Jaya, Selangor, Malaysia
Able to handle full sets of accounts
Responsible for day to day accounts administrative tasks.
Preparing/Review GST/SST working and submission before due date.
Ensure accounts reconciliation is prepared in a proper and timely manner.
Preparation of monthly, quarterly and annual financial reports.
Ensure that all management and statutory reporting submissions are done accurately and meeting deadlines.
Perform monthly bank statement reconciliation and resolve discrepancies if any.
Assist in preparation budgeting and forecasting activities, tax computation and forecasting and Annual Audit Plan.
Able to do timely review full set account, audit schedule & tax schedules, filling, data entry in SQL software prepared by account executive maintaining accurate and complete monthly financial records to comply with IRB requirement and accounting standard requirement.
Able to deal with stakeholders such as tax agent, auditor, company secretary, government authorities i.e....
16 Jan, 2021
Full time
Able to handle full sets of accounts
Responsible for day to day accounts administrative tasks.
Preparing/Review GST/SST working and submission before due date.
Ensure accounts reconciliation is prepared in a proper and timely manner.
Preparation of monthly, quarterly and annual financial reports.
Ensure that all management and statutory reporting submissions are done accurately and meeting deadlines.
Perform monthly bank statement reconciliation and resolve discrepancies if any.
Assist in preparation budgeting and forecasting activities, tax computation and forecasting and Annual Audit Plan.
Able to do timely review full set account, audit schedule & tax schedules, filling, data entry in SQL software prepared by account executive maintaining accurate and complete monthly financial records to comply with IRB requirement and accounting standard requirement.
Able to deal with stakeholders such as tax agent, auditor, company secretary, government authorities i.e....
Afiintra Technologies Sdn Bhd
Mid Valley City, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
RESPONSIBILITIES:
To handle full set of accounts.
Issue payment voucher, cheque , TT and LC
Monitor Accounts Receivables & Payable and debtors collection
Monitor all the credit limit for sales order & purchases order.
Maintain proper accounting record and ensure all filing is done in a timely and accurate manner.
Able to work independently in handling the daily operational works of Finance Department.
To ensure that Management Accounts is prepared on a timely basis.
To follow, apply, interpret, and explain instructions and/or guidelines.
To determine work priorities
To meet schedules and deadlines of the work area.
To communicate effectively.
Analyst the credit application form from customers.
Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
To ensure all inventory are maintained accurately and involved in monthly stock take.
To assist in other ad-hocs accounting...
16 Jan, 2021
Full time
RESPONSIBILITIES:
To handle full set of accounts.
Issue payment voucher, cheque , TT and LC
Monitor Accounts Receivables & Payable and debtors collection
Monitor all the credit limit for sales order & purchases order.
Maintain proper accounting record and ensure all filing is done in a timely and accurate manner.
Able to work independently in handling the daily operational works of Finance Department.
To ensure that Management Accounts is prepared on a timely basis.
To follow, apply, interpret, and explain instructions and/or guidelines.
To determine work priorities
To meet schedules and deadlines of the work area.
To communicate effectively.
Analyst the credit application form from customers.
Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
To ensure all inventory are maintained accurately and involved in monthly stock take.
To assist in other ad-hocs accounting...
Prepare statutory financial statements and financial reporting to head office, financial controls, office administration and Corporate Governance.
Provide financial and operational advice, strategic planning and will be actively involved in cross border transfer pricing.
Possess tax knowledge to ensure efficient tax management on cross border services.
Business commentaries and analysis on the business operations.
Understand all aspects of risks and keeping abreast of changes in financial regulations and legislation.
Continuous review of all policies and internal control procedures.
Lead a team and directly report to Head of Finance.
16 Jan, 2021
Full time
Prepare statutory financial statements and financial reporting to head office, financial controls, office administration and Corporate Governance.
Provide financial and operational advice, strategic planning and will be actively involved in cross border transfer pricing.
Possess tax knowledge to ensure efficient tax management on cross border services.
Business commentaries and analysis on the business operations.
Understand all aspects of risks and keeping abreast of changes in financial regulations and legislation.
Continuous review of all policies and internal control procedures.
Lead a team and directly report to Head of Finance.
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...
16 Jan, 2021
Full time
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...
TOGL Technology Sdn Bhd
Compass Offices Menara AIA Sentral, Jalan Sultan Ismail, Bukit Bintang, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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 government authorities when required
16 Jan, 2021
Full time
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 government authorities when required
T&J Electric (M) Sdn Bhd
SS2, Petaling Jaya, Selangor, Malaysia
Well verse in using AutoCount Software
Daily Sales Order Processing using Autocount software (Invoice, DO,to check price and check stock level in System)
Answer customer's inquiries and attend to walk-in customers
To administer & keep track SIRIM/ST application & renewal
To assist general admin such as ordering of stationeries/maintain and upkeep office & showroom cleanliness.
To maintain good filing system
Any other tasks as assigned by the Management.
16 Jan, 2021
Full time
Well verse in using AutoCount Software
Daily Sales Order Processing using Autocount software (Invoice, DO,to check price and check stock level in System)
Answer customer's inquiries and attend to walk-in customers
To administer & keep track SIRIM/ST application & renewal
To assist general admin such as ordering of stationeries/maintain and upkeep office & showroom cleanliness.
To maintain good filing system
Any other tasks as assigned by the Management.
ORIENT CONTAINERS SDN BHD
Phileo Damansara I, Jalan 16/11, Pusat Perdagangan Phileo Damansara, Petaling Jaya, Selangor, Malaysia
Handle full set of accounts and prepare monthly management report and other relevant reports within deadline.
Handle accounting data entries
Responsible for all aspect of accounting functions
Prepare journal entries and bank reconciliation
Preparation of audit schedules and supporting documents.
Ensure proper filing of all documents related to the company's financial.
Establish, maintain and coordinate the implementation of accounting and control procedures.
Liaise with auditors and tax agents in relation to annual audit and tax filing matters.
16 Jan, 2021
Full time
Handle full set of accounts and prepare monthly management report and other relevant reports within deadline.
Handle accounting data entries
Responsible for all aspect of accounting functions
Prepare journal entries and bank reconciliation
Preparation of audit schedules and supporting documents.
Ensure proper filing of all documents related to the company's financial.
Establish, maintain and coordinate the implementation of accounting and control procedures.
Liaise with auditors and tax agents in relation to annual audit and tax filing matters.
Ensure timely compliance to all statutory, accounting, tax, legal and internal group reporting and disclosure requirements
Manage cash flow, investments, and treasury activities
Manage budgetary control and variance analysis
Maintain sound and effective internal controls
Oversee audit, tax and secretarial matters for companies within the division
Oversee monthly reporting to holding company
Plan and develop systems or process improvement to increase productivity
16 Jan, 2021
Contract
Ensure timely compliance to all statutory, accounting, tax, legal and internal group reporting and disclosure requirements
Manage cash flow, investments, and treasury activities
Manage budgetary control and variance analysis
Maintain sound and effective internal controls
Oversee audit, tax and secretarial matters for companies within the division
Oversee monthly reporting to holding company
Plan and develop systems or process improvement to increase productivity
Daily finance operation such as General Ledger, Account Payable and Account Receivable functions.
Prepare royalty billings nad monitor monthly royalty collection and debts recoveries.
Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding.
Prepare bank reconciliation and petty cash claims.
Handle filling of all documents related to company financial.
Maintain management reports in a timely manner and adhere to accounting standards.
Perform ad-hoc tasks assigned by superior.
16 Jan, 2021
Full time
Daily finance operation such as General Ledger, Account Payable and Account Receivable functions.
Prepare royalty billings nad monitor monthly royalty collection and debts recoveries.
Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding.
Prepare bank reconciliation and petty cash claims.
Handle filling of all documents related to company financial.
Maintain management reports in a timely manner and adhere to accounting standards.
Perform ad-hoc tasks assigned by superior.
-Experience in payroll -Prepare monthly reconciliations, management reports and financial analysis -Oversee and supervise day-to-day accounting function -Liaise with various departments and external auditors -etc
16 Jan, 2021
Full time
-Experience in payroll -Prepare monthly reconciliations, management reports and financial analysis -Oversee and supervise day-to-day accounting function -Liaise with various departments and external auditors -etc
Polymorph Recruitment
Shah Alam, Selangor, Malaysia
ACCOUNTING ASSISTANT MANAGER Location: Shah Alam Salary : RM8000 - RM9000
Responsibilities:
Lead and handle management product costing
Prepare month end costing journal & update in accounting system
Manage and analyze data Actual vs Standard - Sales & Cost Of sales
Prepare monthly profit and Loss by business areas and shop
Lead in stock take and monitor / reconciled inventories by business areas
Develops & maintain budget process and monitor monthly budget within approved Business Plan
Prepare ad hoc Profit and Loss Forecast & Cash Flow Forecast
Identify cost reduction areas and work with Shop Manager to initiative the improvements activities
Assist in monthly tax monitoring report preparation
16 Jan, 2021
Full time
ACCOUNTING ASSISTANT MANAGER Location: Shah Alam Salary : RM8000 - RM9000
Responsibilities:
Lead and handle management product costing
Prepare month end costing journal & update in accounting system
Manage and analyze data Actual vs Standard - Sales & Cost Of sales
Prepare monthly profit and Loss by business areas and shop
Lead in stock take and monitor / reconciled inventories by business areas
Develops & maintain budget process and monitor monthly budget within approved Business Plan
Prepare ad hoc Profit and Loss Forecast & Cash Flow Forecast
Identify cost reduction areas and work with Shop Manager to initiative the improvements activities
Assist in monthly tax monitoring report preparation
Si Rusa Interior & Renovation
Seputeh, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
• Ability to prepare Quotation, Invoice, Receipts and Payment Status. • Develop and carry out an efficient documentation and filing system for both paper and electronic records. • Monitor office supply levels; reorder when appropriate. • Discretion with personal and confidential information • Planning for Office Management and Provide Daily Planning for Directors. • Monitoring Payment Supplier & Subcontractor • Communicate with Contractor or Supplier for arrangement on site. • Monitoring and update Client Payment Status and Report directly to Director • Arrange Hiring Process. • Monitor Deadline Every Site. • Arrange Weekly Schedule for Project Manager & Contractor. • Prepare Salary Slip and Basic Financial Status for Company.
16 Jan, 2021
Full time
• Ability to prepare Quotation, Invoice, Receipts and Payment Status. • Develop and carry out an efficient documentation and filing system for both paper and electronic records. • Monitor office supply levels; reorder when appropriate. • Discretion with personal and confidential information • Planning for Office Management and Provide Daily Planning for Directors. • Monitoring Payment Supplier & Subcontractor • Communicate with Contractor or Supplier for arrangement on site. • Monitoring and update Client Payment Status and Report directly to Director • Arrange Hiring Process. • Monitor Deadline Every Site. • Arrange Weekly Schedule for Project Manager & Contractor. • Prepare Salary Slip and Basic Financial Status for Company.
An established Law Firm located at Jalan Raja Chulan, Kuala Lumpur is urgently seeking ACCOUNTS ASSISTANT to assist in accounts related functions and duties.
16 Jan, 2021
Full time
An established Law Firm located at Jalan Raja Chulan, Kuala Lumpur is urgently seeking ACCOUNTS ASSISTANT to assist in accounts related functions and duties.
Blizzard Innovations Technology Sdn. Bhd
Menara SuezCap, Lorong Kerinchi Kiri 2, Pantai Dalam, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job responsibilities:
- Perform statistics, collation, analysis, planning, report maintenance and inspection on the received data. Ensure the data is business oriented, logical, accurate and readable.
- Actively discover and identify problems, prepare analysis plan, conduct in-depth data analysis, provide data support for problem root cause analysis and solutions, continuedly follow up to obtain results and update the historical record.
- Real-time review & verify the data/request received, perform comprehensive comparison and audit on results and records.
- Compare the overall data, consolidate and record the quota.
- Organize and analyze other data-related transactions required by superiors
- Regularly produce various reports (data reports, daily reports, weekly reports, monthly reports, quarterly reports, annual reports, etc.)
- Develop data analysis plans and personal development plans.
- Good document management for all transactions...
16 Jan, 2021
Full time
Job responsibilities:
- Perform statistics, collation, analysis, planning, report maintenance and inspection on the received data. Ensure the data is business oriented, logical, accurate and readable.
- Actively discover and identify problems, prepare analysis plan, conduct in-depth data analysis, provide data support for problem root cause analysis and solutions, continuedly follow up to obtain results and update the historical record.
- Real-time review & verify the data/request received, perform comprehensive comparison and audit on results and records.
- Compare the overall data, consolidate and record the quota.
- Organize and analyze other data-related transactions required by superiors
- Regularly produce various reports (data reports, daily reports, weekly reports, monthly reports, quarterly reports, annual reports, etc.)
- Develop data analysis plans and personal development plans.
- Good document management for all transactions...
JOB DESCRIPTION :-
manage of service & relationship with particular customer. Maintains the company’s existing relationship with client or group of clients.
16 Jan, 2021
Full time
JOB DESCRIPTION :-
manage of service & relationship with particular customer. Maintains the company’s existing relationship with client or group of clients.
Jobs Xpert Brilliant Sdn Bhd
Segambut, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Company Description
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search process. Our client is a retailer, distributor, and wholesaler for stationery. The Company’s business and the operation grew steadily over the years and in line with the growth, the workforce was also increased accordingly. Our Client Company has become one of the major stationery retailers, distributors, and wholesalers in the country.
Position: Accounts Cum Admin Assistant
Location: Segambut, 51200 Kuala Lumpur
JOB DESCRIPTIONS:
Accounts:
Daily accounts task including GL, Journal, AP, AR, P&L and balance sheet, Taxation in accordance with the Financial Reporting Standard.
Process payments of supplies, petty cash disbursement, and payment receipts.
Preparing monthly sales report
Ensuring CN and statements of accounts are preparing correctly
Monitoring & processing payment for the customer (debtors)...
16 Jan, 2021
Full time
Company Description
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search process. Our client is a retailer, distributor, and wholesaler for stationery. The Company’s business and the operation grew steadily over the years and in line with the growth, the workforce was also increased accordingly. Our Client Company has become one of the major stationery retailers, distributors, and wholesalers in the country.
Position: Accounts Cum Admin Assistant
Location: Segambut, 51200 Kuala Lumpur
JOB DESCRIPTIONS:
Accounts:
Daily accounts task including GL, Journal, AP, AR, P&L and balance sheet, Taxation in accordance with the Financial Reporting Standard.
Process payments of supplies, petty cash disbursement, and payment receipts.
Preparing monthly sales report
Ensuring CN and statements of accounts are preparing correctly
Monitoring & processing payment for the customer (debtors)...
Bliss Commerce Sdn Bhd
Kota Damansara, Petaling Jaya, Selangor, Malaysia
Responsible for full sets of account such as manage general accounting, account receivable, account payable on a day-to-day basis
Organize filing system & manage documentation in proper record
Responsible full spectrum of HR such as payroll, personnel management, staff welfare and the maintenance of HR records
Update the financial report to Director on daily basis
Working closely with other relevant departments to maintain an organization staff including recruitment & staffing, manpower planning, compensation & benefits, Employee Relations, Training & development
Maintain work structure by updating job descriptions for all positions
Developing and implementing HR initiatives in line with organizational objectives
Supervise, coaching, guidance, counselling and disciplining staffs
16 Jan, 2021
Full time
Responsible for full sets of account such as manage general accounting, account receivable, account payable on a day-to-day basis
Organize filing system & manage documentation in proper record
Responsible full spectrum of HR such as payroll, personnel management, staff welfare and the maintenance of HR records
Update the financial report to Director on daily basis
Working closely with other relevant departments to maintain an organization staff including recruitment & staffing, manpower planning, compensation & benefits, Employee Relations, Training & development
Maintain work structure by updating job descriptions for all positions
Developing and implementing HR initiatives in line with organizational objectives
Supervise, coaching, guidance, counselling and disciplining staffs
