177 Accounting jobs

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

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.

We are searching for  Female and Mandarin Speaking  Accounts Executive who is able to do full set accounting. PRINCIPLE DUTIES & RESPONSIBILITIES * Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc. * Assisting with audits, fact checks, and resolving discrepancies. * Ensure the inter-company transactions are accurate & tally. * Process daily posting of payment/receipt of invoices, billing & journal voucher. * Any ad-hoc task assign from direct superior and TOP management.

Responsible to oversee the accounts payable function & fixed assets module Record general journal/ledger entries on time & accurately To verify student refunds & agreements/contracts Perform bi-monthly service tax submission & monitoring of withholding tax related matters To assist in cash flow update, insurance claims, analysis of accounts, yearly audit & tax computation Handle day to day operations in the Finance Department Support month-end & year-end closing activities Liaison with external auditors, tax agents, bankers & other statutory authorities to ensure compliance with all matters relating to audit, tax & statutory requirements Support school related activities as & when required Assist in any ad hoc assignments as assigned by superior

Our client is an established F&B chain with manufacturing facilities in Malaysia and internationally. They are currently looking for the right candidate to fill the following position. ACCOUNTANT    (Based in Petaling Jaya) Job Summary Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. Manage and prepare financial statement for assigned project. Analyze and advise the management on the performance of each project accounts based in country. Coordinating all documents and related reports within the company for execution Responsibilities To plan, prepare and execute the group’s annual report which includes preparation of monthly Financial Statement, group tax planning, budgetary and forecast, weekly cash management reports, and others which arises from time to time. Perform accounting functions for financial segment of business including preparation and analysis of monthly financial and management reports. Prepare, maintain control and responsible for subsidiary accounting records involving a variety of transactions and accounts. Perform month expense and balance sheet account reconciliation and analysis for review by the Management. Perform verification of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. Prepare profit and loss statements and monthly closing reports. Review and analyze monthly results to ensure accuracy of financial statements, making accruals and adjustments as needed. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Maintain and coordinate the implementation of accounting and accounting control procedures. Provide monthly review/ analysis of revenue, cost and margin performance. Check payments, including payments by cheques, telegraph transfers, bank drafts and petty cash. Monitor and review accounting and related system reports for accuracy and completeness. Ensure compliance within local statutory requirements based on each country requirement. To highlight and advise budgetary control and tax planning to the management periodically. To continuously plan, review, evaluate and execute new financial information system for the department in terms of efficiency and effectiveness. Liaise with co-secretary, tax agents and auditors for the finalization of financial statement and statutory reporting. Perform financial analysis of business as assigned.

-To provide professional advice to clients and create financial stability and security -Proactively manage and create long term customer relationship with customers by providing high standard of services -To build your own career in financial planning, we provide you an excellent platform to allow you to become your own boss in financial business

Our client is a popular retail company in Malaysia which offers items at a medium-to-high rate. With stylish, high quality, great value clothing and home products. Currently seeking dynamic and highly-motivated individuals to join them for the following positions: Position: Finance Assistant - Subang Jaya ( 2 Vacancy ) JOB PURPOSE The post holder will directly report to, and support the Business & Merchandise Planning Manager to assist in planning and forecasting for commercial decisions regarding: Stock Holding, Sales & Sales Estimates, Pricing & Margins, Cost of Reductions. Responsibilities Producing data weekly, monthly, seasonal and yearly performance for analysis on categories on an accurate and timely manner. Running sales and stock reports, as well as performing basic level sales, trends and promotional analysis. Working closely with the Buying team to coordinate data required for planning the OTB Budget. Provide basic administrative support to other areas of the Merchandising/Buying team and the Business Heads as appropriate. Responsible for the creation and maintenance of pricing on the Flagship (e-Commerce) platform. Undertake responsibilities to support any ad-hoc projects within the Merchandising/Buying team.

Job Scope - Plan and review resources - Analyze improvement plan - Participate in continously improvement - Work with Team Leader to assist on handling customer queries

To prepare, process and oversee financial transactions, accounts payable, accounts receivables, student receipts, invoices, etc, by thoroughly checking and correcting documentation and other relevant financial records Daily data entry of financial transactions in system Reconcile and process for payment related disbursements; claims, refunds, dues Provide accounting and clerical support to student affairs and finance department

JOB VACANCY POSITION - ACCOUNTS ASSISTANT   LOCATION - BOTANIC, KLANG   SALARY - RM 2000 - 3000 5 WORKING DAYS ONLY RESPONSIBILITES: 1. Monthly accounts closing process and expenses analysis. 2. Prepare full set of accounts and involved in daily accounting operation. 3. Coordinate with all related parties to ensure timely and accurately delivery of management report. 4. Assist in some admin jobs. 6. Liaise with auditors, external parties and assist in ad-hoc assignment as assigned by superior. 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.

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern conAcept Food Court. Position : Account Assistant ( 2 px ) 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 a leading insurance company in Malaysia, recognised for their excellence is looking for the right candidate to join their team for the position of   FINANCE & OPERATIONS AUDITOR (Based in  Kuala Lumpur)   Responsibilities To assist in the planning and execution of audits covering financial and operations areas  

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 Executive Location : Jalan Tengku Bandar, 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