185 Accounting jobs

1: Industry: Building Materials 2: Monthly Salary: RM7000 - RM8500 3: Bonus: Discretionary 4: Allowances: Miscellaneous 5: Probation Period: 6 month 6: Working Hour: 8.30am - 6pm 7: Working Days: Mon - Fri 8: Job Location: Subang Jaya 9: Annual Leave: Included 10: Benefits: EPF / SOCSO / Medical / Dental / Sport Club

Geopolymer Tech Sdn. Bhd. is seeking a young and dynamic marketing manager with some basic accounting experience for a start in late August to early September.   Geopolymer Tech Sdn. Bhd. is a Malaysian special purpose vehicle (SPV) operating out of Kota Kemuning, with extensive experience in the production of state-of-the-art geopolymer insulation and construction products for the heat treatment and thermal process industries. Geopolymer Tech, in conjunction with BlueStem Pty. Ltd., conduct cutting-edge research and development to generate new and superlative geopolymer technologies to address issues being faced by local and international industries. BlueStem Pty. Ltd. is an Australian-based a research & development firm performing ‘blue-skies’ research in the STEM fields, with a broad focus on the energy, water, resource and automation sectors of industry.   Geopolymer Tech and BlueStem are currently engaged the development of a number of exciting and dynamic technologies such as: Geopolymer insulating foam which can be applied directly to ovens, kilns and furnaces. Geopolymer bricks and panels for use in insulation, fireproofing and construction. Production of “green cement” from non-traditional sources. Silicate remediation and processing. Minerals processing. Zero-discharge extractive metallurgy. Green and renewable technologies.   We are currently seeking a young, experienced and highly-motivated marketing manager with some basic experience in accounting to grow with us and our multidisciplinary team in Kota Kemuning. The role will involve, but is by no means limited to, the following: Liaising with clients and vendors. Marketing of Geopolymer Tech products to local and international industries. Working closely with the operations manager and company officers to promote Geopolymer Tech products. Some mild managing of company accounts.

Handle AR billing and receipting activities Generate and send out invoices Prepare reminder letter and statement of account accurately Monitor customer account details for non-payments, delayed payments and other irregularities Prepare Aging report and bank reconciliation Update and maintain customer accounts Responsible for answering customer queries in regard with the invoices, invoice records, payment confirmation, etc. Ensure compliance in accounting standards, statutory filling requirements and reporting in line with the club's policies and procedures Ensure accuracy, completeness, timeliness and data integrity of all financial data Any ad hoc tasks assigned from time to time by immediate superior.

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

Review and verify claims according to the internal procedures. Process payments by cheques and other modes of payment. Perform month-end bank reconciliation. Prepare payment voucher. Perform data entry into accounting system. Prepare statement of account. Prepare month end analysis report. Follow up with internal parties in order to gather information and to resolve pending issues.

Review and verify claims according to the internal procedures. Process payments by cheques and other modes of payment. Perform month-end bank reconciliation. Prepare payment voucher. Perform data entry into accounting system. Prepare statement of account. Prepare month end analysis report. Follow up with internal parties in order to gather information and to resolve pending issues.

To assist in handle companies administrative matters and related activities. To check and verify all the HR documents and handle all relevant issues pertaining to payroll to meet statutory deadlines. Specialize in paperwork, documentation (typing, copying) and filling to the related system. Answer incoming and outgoing calls. Purchasing & the logistic arrangement.

Review and verify claims according to the internal procedures. Process payments by cheques and other modes of payment. Perform month-end bank reconciliation. Prepare payment voucher. Perform data entry into accounting system. Prepare statement of account. Prepare month end analysis report. Follow up with internal parties in order to gather information and to resolve pending issues.

To review and process invoices received from carriers which have variances to our transportation system (OTM). Work with carrier relations and operations to resolve issues causing variances. Responsible for any combination of functions as indicated below. Processing of invoices in OTM Reviewing carrier statements for unpaid invoices. Review transportation system for loads not paid and obtain invoice for payment. Identifying discrepancies (e.g. differences in rates, weight and conversion issues, change in routing and unknown load) arising from AP matching. Work closely with AP Liaison in Farmington Hills, Carrier Relations and Operations to resolve issues on a timely basis. Ensure Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved. Ensure the timely processing of carrier invoices. Review discrepancies arising from AP matching and work closely with Carrier Relations and Operations to resolve them.

Manage all Accounts Payable activities Performs day-to-day financial transactions including verifying, posting and recording accounts payable data Assist with quarter reporting, bank reconciliations and follow-up actions on bank reconciliations issues Assist accountant in all other ad-hoc duties Monitoring all invoices with appropriate documentation and approval prior entered in the system Processing claims (check and verify the validity of staffs claims) Generate timely and accurate invoices for sales or services rendered Enter payments for sales invoices into the financial system Review accounts payable to monitor deviations from credit standards Process journal adjustments when necessary for inward transactions with proper approval Ensure confidentiality and security of financial information

Job Descriptions Responsible for Accounts Receivable (AR). Daily sales report checking Monitor payment & collection from debtor Perform data entry into accounting system & payment knock-off; maintain proper record & ensures accuracy Check & Prepare monthly debtor aging reports Check & Print Statement of Account for Debtor; follow up with debtors for payments, via phone calls, emails, etc Ensure proper filing of accounting records and account statements Assist to prepare payments (i.e., by cash, cheques or online bank transfer) Issue credit note to customer Responsible for Supplier registration required by customer/New customer account registration/Existing customer account closure; ensure supporting documents are provided. Responsible for office stationery control and supply Photocopying & scanning documents. Answering incoming phone calls. General accounting & administrative support (i.e., handling courier service) Any other duties assigned from time to time

Job Descriptions •    Responsible for Accounts Payable (AP) & Accounts Receivable (AR).  •    Monitor payment & collection from debtor •    Perform data entry into accounting system & payment knock-off; maintain proper record & ensures accuracy •    Check & Prepare monthly debtor aging reports •    Check & Print Statement of Account for Debtor; follow up with debtors for payments, via phone calls, emails, etc •    Ensure proper filing of accounting records and account statements •    Assist to prepare payments (i.e., by cash, cheques or online bank transfer) •    Issue credit note to customer •    Liaising with banks and financial institutions for banking facilities (i.e., prepare BA) •    Photocopying & scanning documents. •    Answering incoming phone calls. •    General accounting & administrative support (i.e., handling courier service, roadtax renewal & car insurance renewal) •    Any other duties assigned from time to time

Job Descriptions ·       Handle full set of accounts, reporting, P&L and balance sheet. ·       Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, fixed asset activity & treasury; ensures accuracy and timeliness. ·       Process invoices, prepare payments and enter transactions into accounting system/maintain proper record ·       Monitor payment to supplier/ vendor to maintain good services and relationship ·       Manage & update petty cash transactions into accounting system. ·       Ensure all transactions for the month are taken up, checking for accuracy, completeness and timeliness ·       Manages month-end & year-end closing of financial records and posting of financial information; ensures accuracy of financial statements. ·       Maintain journal entries and ensure bank reconciliation are prepare on timely basis. ·       Prepares and recommends operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary.  ·       Liaising with banks and financial institutions for banking facilities ·       Handle statutory audit/taxation and ensure compliance with regulatory requirements ·       Acts as a liaison between the company, government authorities, bankers, tax agents, company secretary and external auditors to meet information needs and to ensure that proper information is maintained for historical purposes. ·       Assist in yearly insurance renewal ·       Maintain fixed assets register ·       Any other duties assigned from time to time

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 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

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK GONG, PORT KLANG SALARY - RM2000-2500 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. 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 - SENIOR ACCOUNTS EXECUTIVE LOCATION - JERAM, SELANGOR SALARY - RM 4000-5000 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.

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.

we are company of industrial Reforestation based in Sandakan, looking for suitable qualified Malaysian for the following posts:- OFFICE MANAGER Candidate must possess at least a Bachelor's Degree or Professional Degree in Finance/ Accountancy / Banking / HR/ Business Admin / any equivalent with at least 5 years experience in related filled. Must be meticulous and an eye for details Strong leadership skill and expert to handle both Account and Admin matters. Proficient in English and Malay languages both writing and oral. Proficient in Microsoft Office. Interested candidates are invited to send in or email their application with details resume stating working experiences. previous and expected salary, and a Passport size photograph (NOT RETURNABLE) to;-  HUMAN RESOURCES (JOB APPLICATION) INDAH COMMERCIAL COMPLEX, MILE 4, NORTH ROAD, 90000 SANDAKAN, SABAH OR , can email us at, jobvacancysdk666@gmail.com

Performs data compilation of information available in a financial report e.g. annual report. Handle data input and ensure accuracy of released data information Assisting in providing information upon customer's request.