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Dec 10, 2025
Full time
Accounts Executive
RM2,800 - RM3,000 monthly
ALAN LIM & SALAWATI Petaling Jaya, Selangor, Malaysia
(1) Accounting matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) Administrative matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping, store management, answer calls, receptionist, go to bank, courier documents, recording etc.) (3)  Provide support to other employees of the firm such as by providing reports (e.g. provide Debtor Aging report so as to push lawyers/clerks to speed up collection of fees) as well as assisting in clerical tasks (e.g. binding documents, attend to client, call government departments/offices etc.); and (4) Such other works that may be assigned/delegated to you by the Management. 
Dec 09, 2025
Intern
Finance/ Accounts Intern
RM1,200 monthly
Popomama Sdn Bhd no 31, Jalan 21/12, Sea Park, Petaling Jaya, Selangor, Malaysia
Job Description: We are looking for a detail-oriented Finance/Accounts Intern to support our finance team in managing daily accounting tasks and financial operations. You will assist in bookkeeping, financial reporting, expense tracking, and ensuring compliance with internal processes. Responsibilities: Support monthly financial reporting and reconciliations Help maintain accurate financial records and documentation Assist with budgeting and cost analysis as needed Perform general administrative tasks related to finance  
Dec 09, 2025
Full time
Accounts Executive / Senior Executive
SKRINE Bukit Damansara, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Responsible for Accounts Payable for office and client matters, including vendor payments, partners and lawyers' expense claims, and benefit entitlement tracking. Responsible for Accounts Receivable functions mainly in monitoring incoming funds in all bank accounts daily and notifying the secretary in charge to submit Receipt Advice.  Managing and minimising unidentified client receipts. Responsible for new vendor registration process requested by new clients. Assist in the monthly accounting closing process. Involve in handling SST and other tax matters to ensure tax compliance and assist in annual statutory audits. Responsible for data entry for payments, receipts, and accounting journals. Responsible for processing write-offs for AR billings, disbursements, and WIP. Responsible for accounts documents filing, file archive to and retrieval from the warehouse. Assist in liaising on banking matters including compiling bank statements to ensure...
Dec 08, 2025
Full time
ACCOUNT ASSISTANT
RM1,700 - RM2,500 monthly
SEGANI FREIGHT SERVICES SDN BHD No. 42A & B, Jalan Bayu Tinggi2A/KS6 Batu Unjur 41200 Klang Selangor, Malaysia
1) This position is required asap 2) To perform all accounting matters and knowledge in AutoCount Accounting Software is an advantage 3) To handle full set of accounts.  Monthly closing of accounts and preparation of accounting reports 4) Prepare payment vouchers, petty cash vouchers, journal, accounts receivable and processing of accounts payables and bank reconciliation 5) Prepare and update of sales invoices, debit note and credit note in the accounting system 6) Liaise with the auditor, banker and company secretary 7) Responsible for credit control  8) Assist in process to ensure procedure, documentation and system in order 9) Assist with various ad-hoc tasks that may arise 10 Balance sheet accounts reconciliation  11) Data Entry 12) Generate AR/AP cashflow reports
Dec 05, 2025
Full time
Accounts Assistant / Executive
RM2,000 - RM3,000 monthly
Posim Petroleum Marketing Sdn Bhd Shah Alam, Selangor, Malaysia
Day to day accounting operation activities and functions such as data entry accounting system. To handle Account payable / Account receivable, statement and other accounting functions. Prepare Sales Order and Invoices for sales. Process claims and reimbursements. Key in stock entry. Prepare schedules including Inter-Company billing, handling foreign currency remittances, accruals and adjustments. Perform monthly creditors and bank reconciliation and resolve discrepancies if any. Assist in any Ad-hoc duties.