227 Accounting jobs

Job Description: Handles day-to-day accounting activities, Preparation of full set of accounts and provide monthly closing, Monthly Management Report, ensure all financial reporting and strict adherence to the dateline set as per the holding company requirements and other administration tasks Review, verify and maintain daily accounting function such as AP, AR, Cash Book, Petty Cash, Cash Flow, monthly claim, payment requisition and utilities bill on time and other related general accounting tasks as assigned. Verify and prepare payment vouchers, issue cheques and control on subsequent distribution. Prepare and review the bank reconciliation, establish tables of accounts, assign entries to proper accounts, prepare, examine, and analyse accounting records, completed, accurate and reconciles inter companies accounts Handle GST submission and claim, Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Ensure proper filling of all documents related to Finance Department. Able to coordinate and prepare an annual budget, monthly forecast and variable analysis. Preparation of Cash Flow projection and analysis of Cash Flow statement and all necessary reconciliation statements In charge of fixed asset register, schedules & checklist for auditing Prepare all month end and year end accounting procedure including preparation of journal entire for account payable, account receivable, General Ledger, Profit and lost, balance sheet control accounts reconciliation and ensure other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Coordinate with external parties for banking, complete requested materials and assist in preparing assigned schedules for the annual external audit matters, tax agent and the company secretary. Prepare and verify status report and perform any other duties and responsibilities which may be assigned by the company from time to time.    

Handling full set of accounts

Responsible for the full spectrum of the accounting / finance functions and management reporting. Prepair monthly statements, for intance Bank Reconciliation, Debtors and Creditors statements, Revenues Monthly report, Expenditure Monthly report and so on Payroll processing and preparation Handling company petty cash and company cheques To assists superior as when required To perform any other ad-hoc assignment as and when required

Prepares financial models, financial plan, cash flows and forecasts for various business not limited to power related projects; hydro, solar and electricity generation. Construct investment analysis and reports as requested by management. Undertake and manage the necessary due diligence, risk analysis and mitigation in the structuring of loans, equity investments, guarantee papers or other forms of fund raising assistance. Facilitate or lead active relationships with commercial lenders and other financial partners in the region and beyond as well as with developers, investors and government’s agencies. Provide input, support and comments on projects, policy and other papers. Actively involved in project paper preparation for various projects not limited to energy and infrastructure sector Provide assistance on ad-hoc basis to necessary department within group beyond project financial capacity To do market research and analysis for current and/ or new project as and when required.

Duties and Responsibilities: 1. Responsible for preparation of full set of accounts including trial balance, project ledger, income statement, notes to income statement, balance sheet and notes to balance sheet. 2. Perform the analysis of the monthly management accounts including reconciliations for accounts payable, accounts receivables and general ledger. 3. Assist in the day to day operations including financial and treasury functions:-  Responsible for banking of cash / cheques.  Responsible for processing progress claims, invoices, payment vouchers, debit and credit notes to customers, contractors, suppliers, consultants.  Monitoring cash/bank balances and cash flow projections. 4. Assist in preparation of budget and perform budget variance analysis:-  Liaise with sales admin department pertaining to debtors outstanding and timing of collection expected.  Liaise with project department pertaining to the project cost and timing of the payment expected.  Highlight to management on actual versus budget on exceptional items. 5. To liaise with auditors / tax agents / company secretaries / bankers and other statutory bodies. 6. Ensure the accounting policies in compliance with the approved accounting standards and statutory requirements. 7. Perform any other ad hoc finance duties / functions assigned by Management / Superior. 8. Train and supervise immediate subordinates. 9. All staff are required to understand, implement and maintain the Company’s Quality Management System conforming to MS ISO 9001 – 2008 (or latest version, if any).

Duties and Responsibilities: 1. Prepare consolidated accounts. 2. Review management accounts for companies including intermediate holding companies and project companies that have yet to commence activities. 3. Review the payment requests and bank reconciliations for companies including intermediate holding companies and project companies that have yet to commence activities. 4. Review GST report. 5. Prepare property development feasibility study. 6. All staff are required to understand, implement and maintain the Company’s Quality Management System conforming to MS ISO 9001 – 2008 (or latest version, if any).

Key Duties : -prepare and maintain full set accounts -preparing records and reconciling bank statements -running accounting software programs to process business transactions like accounts payable and receivable, disbursements, expense vouchers and receipts

Company is looking for a Finance/Accounting intern. The student filling this position will handle a wide range of important duties.

Candidates must be discipline with positive attitude, independent, working experience in similar position would be an added advantage. Minimum SPM/Diploma/'O'Levels  Fresh graduates are encourage to apply Self-motivated, independent, hardworking and able to multi-tasking  Computer literacy

Maintain full set of accounts Issuing of cheques.  Maintain and monitor bank accounts.  Keep track of payments, receivables and follow-up with clients for payments Liaison with auditors, company secretary, bankers, clients Preparation of invoices, purchase orders etc Preparation of forms

- handle full set of account - prepare yearly budgeting and financial planning - consolidate financial report monthly for management review - monitor accounts payable and receivable - manage and monitor company cash flow daily - perform daily bank reconciliation - process company trade and non-trade payments - process staff claims and advance - prepare bank loan application - prepare tax computation for GST - liaise with accountant, tax consultants, auditors, bankers, lawyers and other external authorities - ensure system upgrade, integration and implementation is GST compliant - monitor company expenses and undertake relevant measures to enhance Company financial position - recommend accounting policies and procedures to improve internal controls - develop and implement systems to ensure the Company’s accounts are in compliance with accounting standards and statutory requirements - support other adhoc duties assigned by the management

– Responsible for the finance and the administration functions in order to ensure the daily operations of the overall financial and accounting activities run smoothly. – Able to handle the full set of accounts for the company include Accounts Receivable (AR), Accounts Payable (AP), and bank reconciliation – Perform accurate accounts reports submission for the management – Prepare and submit accurate monthly GST reports – Able to maintain bank balance information of the company.

Accounts Assistant role

Reporting and Consolidation Review and manage monthly reporting for WPG Groups of companies Reports included full set of accounts and group consol accounts reports, standard monthly, quarterly and year-end closing reporting Handling of Tax/GST matters Liaising with internal and external auditors Year End Audit reporting Perform the credit assessment on customers financial report and profile for new and existing customers and recommended to management customer credit rating.

Our client is a world-renowned international contractor with 50 overseas branches and offices with business activities covering more than 80 countries and areas. The company is currently employing over 8,000 domestic and international staff to undertake 10 Billion USD worth of projects.   Currently in the expansion and seeking for talent(s) to join the good organization located in KL Office.   Account Executive ( 10 vacancies )– Solaris Dutamas, Publika To be responsible for the “Construction Operations’ accounting functions and ensuring timely submission of documents to the Accountant for processing To be responsible for daily accounting activities, including preparation of monthly financial statements To prepare the monthly balance sheet schedule and audit schedule To liaise with auditor and tax agent To assist in ad hoc task To handle invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To prepare reports and reconciliation schedules for AP & AR To handle Fixed Assets accounting and related schedules To assist in Inventory related functions and reports compilation To liase with suppliers, warehouse and operations to resolve issues To assist in monthly & yearly accounts closing To assist in daily & ad-hoc finance activities

Financial risk management : by coordinating with different parties in the company, analyze operational and financial risk together with the identification of procedures to avoid or minimize their impact. Accounting : ensure quality control over financial transactions and financial reporting Capital management : analyze the company’s capital flow on a timely basis; make sure the company always maintains sufficient cash flow to meet its short-term operating costs and short-term debt obligations; ensuring maximum efficiency in company’s cash flow. Budget management : managing and controlling budget; monitor, control, and record all the finances; efficiently manage and authorize expenditures; identify situations and corrective action. Internal control : develop and document business processes and accounting policies to maintain and strengthen internal controls.

Responsibilities: Handle full sets of accounts Handle all daily functions for Accounts Payable and Cashflow Management related matters Prepare and ensure timely submission of weekly & monthly reporting of accounts Manage inter-company transactions Involve in standard monthly, quarterly & year-end closing and reporting for all other accounting related matters Assisting immediate superior in accounting activities as and when needs arise

Handle full set of account, which include processing of supplier invoices, staff claims, payment vouchers, cheque issuing & GST. Assist with the month end closing related to monthly management reports, bank reconciliations, and other supporting schedules and worksheets. Assist with daily accounting activities, which includes data entry processing, weekly cash flow report, and filing of documents. Response to adhoc duties as and when delegated

Overall financial management and timely full set accounts reporting Review and ensure accurate processing in daily accounting operations Responsible for monthly GST reporting Cash flow management and forecasting for company on regular basis Plan and coordinate for annual financial audit with company auditor Liaise with Banks, corporate secretary, auditors and statutory boards as required Ensure compliance of internal control procedures Undertake any other assigned ad-hoc finance related duties

Be able to prepare full set of accounts/ accounts receivable/ accounts payable Ensure timely preparation of accurate monthly and yearly financial statements Ensure proper filing and archiving of all documents Be able to prepare reconciliations of Balance Sheet items Preparation of audit and tax schedules, government statistics Maintenance of fixed Assets Register Maintenance of Petty Cash Float Tracking of budget/ expenses Update of financial information to Students' Database Assist in cashiering Must be willing to take on and carry out ad-hoc tasks/assignments efficiently Assist in Administration matters

Our client, Incorporated in 1997 has used its local expertise to cross international waters and serve an ever expanding global market. Our client is a Group of Companies that with IATA accredited cargo agent as well as appointed cargo sales agent (CSA) for MAS, Air Asia, Lufthansa, Gulf Air, Saudi Air, and Thai International. Our client Companies has established numerous local and regional branches to serve the growing market. Currently in the expansion and seeking for talents to join the organization. Position : Account Executive ( Bukit Tinggi – 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 assist in Inventory related functions and reports compilation To assist in monthly & yearly accounts closing To assist in daily & ad-hoc finance activities

Our client, Incorporated in 1997 has used its local expertise to cross international waters and serve an ever expanding global market. Our client is a Group of Companies that with IATA accredited cargo agent as well as appointed cargo sales agent (CSA) for MAS, Air Asia, Lufthansa, Gulf Air, Saudi Air, and Thai International. Our client Companies has established numerous local and regional branches to serve the growing market. Currently in the expansion and seeking for talents to join the organization. Position : Account Assistant ( Bukit Tinggi – Klang )   Responsibilities:-   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

Our client, Incorporated in 1997 has used its local expertise to cross international waters and serve an ever expanding global market. Our client is a Group of Companies that with IATA accredited cargo agent as well as appointed cargo sales agent (CSA) for MAS, Air Asia, Lufthansa, Gulf Air, Saudi Air, and Thai International. Our client Companies has established numerous local and regional branches to serve the growing market. Currently in the expansion and seeking for talents to join the organization. Position : Account Clerk ( Bukit Tinggi – Klang )   Responsibilities:-   To assist invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To assist reports and reconciliation schedules for AP & AR To assist in Inventory related functions and reports compilation To assist in daily & ad-hoc finance activities

  (Non Halal) Issue Invoice, Data key in, managing accounting. Summit GST

Perform accounting activities and ensure compliance with Group’s policies, relevant regulations, accounting and reporting requirements. Handle full set of accounts. Able to lead, coach and supervise subordinates. Prepare monthly management accounts and cash flow statement. Assist in preparation of budgets, management report and audited accounts. Treasury functions including monitor daily cash balances, bank reconciliation and as liaison with banks. AP & AR functions, like credit control and reconciliations. Assist in preparation of monthly GST return and yearly tax computation for IRB submission purposes. Perform any other duties as assigned by immediate superior.

Responsible for all accounting and financial aspects including monthly accounting close, balance sheet reconciliations, preparing and posting journal entries, analyzing financial statements, ledger activities and variance analysis Interface with the operations team to drive process improvements Involve in trends analysis and fluctuation commentary Perform or support any internal audit and control testing  Handle internal and external auditor process on statutory audits and quarterly reporting Involve in continuous process improvement and simplification project Work closely with business partners to rectify exceptions and closes all gaps identified Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally

Student School Fees Invoicing, Receipts and Credit Control Monthly Bank Reconciliations, Management Report Cost Control and Petty Cash Budgets and Variance Analysis Involvement in Event Planing and Execution Other Ad Hoc Assignments

Manage full set of accounts for our clients in various industries. Ensure timely preparation of  Monthly Management accounts and Financial reporting Responsible for Statutory Compliance Matters including Audit, Corporate Taxes and Corporate Secretarial Handle Payroll and related statutory submissions. Able to meet deadlines and work independently. Able to deal with clients to meet their requirements.

Manage full set of accounts for our clients in various industries. Ensure timely preparation of  Monthly Management accounts and Financial reporting Responsible for Statutory Compliance Matters including Audit, Corporate Taxes and Corporate Secretarial Handle Payroll and related statutory submissions. Able to meet deadlines and work independently. Able to deal with clients to meet their requirements. Able to guide and supervise the juniors on day to day jobs.

Good working knowledge of key tax legislation, regulations, public rulings, guidelines, etc. Lead and supervise a group of 4 to 5 tax associates and seniors. Manage a portfolio of clients, providing them with full suite of compliance services. Perform review of work completed by subordinates to ensure accuracy and completeness. Handle ad-hoc advisory assignments. Meet clients and authorities to resolve issues.

Responsibilities: To handle AP and AR data entry into accounting system with speed and accuracy . To handle periodic Debtors and creditors reconciliation, monitoring, proper filing and reporting of debtors and creditors statements on time. To ensure that transaction entry verification procedures are followed. To assist in month end closing of books of accounts and Audits. To handle banking related matters and other additional duties as required. To handle additional ad-hoc assignments as required. Any other duties may be assigned from time to time.

To assist in daily acounting function such as AP, AR, Petty Cash, Cash Flow and other related accounting tasks as assigned. In charge of fixed asset register, schedules & checklist for auditing. In charge of petty cash. Prepare payment vouchers, issue cheques and control on subsequent distribution. Ensure proper filling of all documents related to Finance Department. Assist in general accounting related function and duties.

- ABLE TO PREPARED FULL SET ACCOUNT - HANDLE HANDLE ADMIN JOB -ABLE TO WORK IN THE TEAM

Male/Female may apply. Full time, Part time Intern and Contract positions are available Knowledge in Forex is an advantage E-mail: hr@ezyfx.la   Job Description Building strong client portfolio and adding value to further growth and development of EZYFX Manage staffs pay cheque Manage special assignments related to business licensing and authorities Prepare all company, partner and client related agreements Prepare legal letters, documents or proposals Liaise with appointed lawyers on legalising documents In-charge of company’s control documents

• Manage full set of Accounts and ensure that monthly and quarterly closing schedules are met. • Prepare financial statements and quarterly consolidation package. • Prepare audit schedule and assist to liaise with internal or external auditors and provide support during audit period. • Prepare tax reports (GST/Corporate Tax) and submissions in accordance to Malaysia Tax regulation. • Communicate with relevant government agencies on operational or compliance issues. • Provide administrative support in all aspect of office functions such as office tenancy, office relocation/renovation, renewal of business licences, etc. • Attend to all telephone calls and enquiries. • Ensure proper storage of data and proper filing of documents. • Prepare staff payroll and statutory contributions. • Any other duties that may be require of you by the company that is within your scope.

Handle all of the admin jobs. Responsible to co-ordinate customers’ enquiries and feedback in a timely and proficient manner via follow up calls, faxing and emailing etc. Assist in accounting operations and functions. Ensure proper maintenance of record, filling of documents. Other tasks that may be assigned by the direct superior and/or Management as and when needed.

Full audit procedures from planning up to preparation of audited financial statements, including provision of tax and deferred tax computation and accounting works. Assist in GST compliance and advisory. To liaise with audit partner as and when necessary to report on audit work status, critical issues and communication important client matters. Any other duties as and when assigned from time to time.

Preferable can handle full set accounting.  Perform double entry and key in data into accounting system. Verify invoices, reconcile creditors statement and prepare cheque for payment. Ensure payment vouchers are filled and maintained properly. Maintain proper records of all accounting documents and ensure adherence to statutory requirement and accounting standard.

Company Descriptions: Our clients are connected with more than 5,000 retailers in the market. With close relationship, it motivated to generate more innovative solutions to help building up business together. The objective setting up business is to help retail businesses to achieve better outcome with innovative marketing and branding solution.   Position: Account Assistant Location: Mentari Business Park, Bandar Sunway                   (Next to Mentari BRT Station)   Responsibilities:   To handle invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To prepare reports and reconciliation schedules for AP & AR To handle Fixed Assets accounting and related 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

Malaysian only (Permanent) Salary : RM4000- RM7000 Possess a degree in Finance/Accountancy 4-5 years of experience in commercial accounting experience Familiar with GST regulation Working location : Mont Kiara Please do email me your resume if you are interested and fulfill on the above requirements. You may PM me for further info. You may drop your resume to janice.heng@ manpower.com .my Have a great weekend!

Job Responsibilities Financial Accounting and Internal Reporting Oversee and monitor the financial accounting and taxation matters to ensure correct and consistent application of accounting standards for sound reporting. Understand issues, provide recommendation and advice on the areas of financial accounting and reporting to ensure correct and consistent application of accounting standards and to provide guidance where necessary with objective towards sound reporting and accounting. Ensure monthly and yearly closing of accounts, calculation and analysis of GDV and prepare management report for management review. Taxation Ensure income tax, including indirect taxes and deferred tax are prepared and submitted on time. Budgetting and Planning Perform feasibility studies on potential investment and development project. Ensure yearly budget, rolling forecast, common cost allocation analyse actual performance against budget are prepared for timely submission. Cash flow Management Prepare cash flow planning and financial analysis on proposed projects for management consideration. Constant review on cash flow projection of the company to control payment and collection schedule for an individual property development project to achieve efficiency in cash management system. Monitor existing banking facilities. Responsible to source for project funding, evaluate and apply for financing and loan instruments (work together with Group Treasury). GST Matters GST implementation, on time submission and liaising with GST consultant/custom officer for GST credit (refund) or any other matters arise. Team Development and Creating Value for the Division and/or Company Coach and develop subordinates/s Daily Operational Matters Oversee the daily operations and accounts for companies in property development and property investment sector. Develop constant review of the Financial Authority Limit (FAL), Standard Operating Procedures (SOP) for efficient cost control and management of the company. Any other ad-hoc functions as assigned by the Management.  

Responsibilities: To handle inbound calls from all customers with high level quality and efficiency.   Key focus areas include working closely with internal teams in: Handle inbound calls while providing accurate and quality service in answering enquiries related to sales, registrations activations and others Accurately capture interactions, registrations and leads received in CRM, webmail & portal Upsell and cross sell MYOB products and services Handle emails and faxes during peak within CS team Key attributes required: Excellent written and spoken English Ability to multi task Proficient in computer software/s and/or programming languages. Ability to multi task Driven and able to perform under pressure Resourceful and highly independent Ability to work in a team KPIs will be measured monthly and quarterly which include: Ability to keep up to SLA Quality audits and measures Sales target

Our client is a world-renowned international contractor with 50 overseas branches and offices with business activities covering more than 80 countries and areas. The company is currently employing over 8,000 domestic and international staff to undertake 10 Billion USD worth of projects.   Currently in the expansion and seeking for talent(s) to join the good organization located in KL Office.   Account Executive ( 10 vacancies )– Solaris Dutamas, Publika   Responsibilities:-   To be responsible for the “Construction Operations’ accounting functions and ensuring timely submission of documents to the Accountant for processing To be responsible for daily accounting activities, including preparation of monthly financial statements To prepare the monthly balance sheet schedule and audit schedule To liaise with auditor and tax agent To assist in ad hoc task To handle invoice and payment processing of Accounts Payables & Account Receiving (AP & AR ) To prepare reports and reconciliation schedules for AP & AR To handle Fixed Assets accounting and related schedules To assist in Inventory related functions and reports compilation To liase with suppliers, warehouse and operations to resolve issues To assist in monthly & yearly accounts closing To assist in daily & ad-hoc finance activities

Assist and perform in preparation of full set of accounts using UBS or equivalent software Assist in preparation of monthly staff claim Assist in general office administration work 

During the internship period, you will be exposed to areas below: Reporting to the Accountant Check and handle data processing of Accounts Payable and Accounts Receivable transaction To maintain and administering job costing and fixed asset management Preparation of reliable and timely monthly management report and financial statements Prepare accounts statements, filing and other documentation To assist in the month end closing process and ensure timeliness and accuracy Assist in various daily finance and accounting activities Verification of daily sales takings, bank reconciliation, processing invoices and etc Assist in preparing full set of accounts and stock management