Taxation

Costing

Financial reporting ...

XERO

Intuit Quickbooks Accounting Software

Full set of account ...

Microsoft Excel

Audit

Accounting

INTERNSHIP ACCOUNTING/FINANCE About our company We are smart mobility company, now launching latest internet of things (ioT) technology to enable connected Smart Parking and smart toll, leading change, to digitize our neighbourhood & developing smart city contributing to smart nation  Visit : www.hispeedcity.com Job Highlight Ideal place to learn and hands on practice your accounting knowledge and skill Our mission Is to improve millions of people lives by making things easy on digital transformation by O2O smart mobility, enable smart parking/toll with full visibility on mobile APP, pay via e-wallets, truly cashless, Touch-less & Free-Flow. Job Description • Learning business information, financial figures, account management • Learning and assist to prepare financial statements (ledgers, balance sheets, to P&L) • Learn and assist laison with secretary firm, taxation, banking, payments • Risks mitigation and policies, legal compliances, sustainability • Continuous improvement on processes and procedures • Involve and perform payment gateway transactions to settlement • Learning to do product costing (Costs of Goods), suppliers, customers • Other assignment, on job training from time to time Job Requirements • Bachelor’s degree Finance/Accounting, final year students • Skillful in Microsoft (excel, ppt, doc) and accounting software •. Basic book-keeping skill and procedures • Time-management, attention to detail

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting clerks are responsible for routine data entry in financial records such as accounts payable, invoicing, and receivable. Examines billing bills, invoices, and other associated documents to ensure accuracy, notifies supervisors of any anomalies, and provides accounting reports as needed.

Optimal Services Ltd is a new, modern business services company helping clients around the world. We pride ourselves on being agile and tech savvy, using modern technology to streamline processes and stay ahead of the curve. We're committed to learning and self-improvement and expect our team members to do the same.

Come join a fun team that enjoys catching up over chat and video calls.

Bookkeeper and Admin Executive ...

Prepare monthly and yearly financial / management report timely.

Review payment to suppliers.

Update AR collection information and report to management. ...

Internship vacancies are available both at

Taman Impian Emas HQ

and ...

1) Learn accounting systems, various roles in accounting and finance. 2) Complete assigned tasks (such as accounting, book-keeping, documentation, generating reports). 3) Prepare PL impact study and provide feedback on company performance. 4) Support in E-Invoice requirements. 5) Engage in short-terms roles in CFO outsourced services to clients. 6) Provide periodic internship reports to CEO. Requirements 1. Malaysia based final year undergraduates/post graduates in accounting, business and economics, with a high GPA score. 2. Successful clearing of Internship interview

Job Responsibilities:

Handle Account Receivable

Fee collection ...

This full-time on-site Accountant role is located in Johor Bahru, and involves responsibilities such as leading the team and mainly assisting superior on both company level and group level reporting, managing data sets and perform data analysis to generate meaningful report and providing constructive opinions. Working hours: 9.00am to 6.00pm (Monday – Friday) Key Responsibilities: 1. Financial Management: • Assisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts payable, and general ledger. • Ensure accurate and timely recording of financial transactions, adhering to accounting principles and local regulations. 2. Financial Reporting: • Prepare and present monthly, quarterly, and annual financial statements. • Ensure compliance with statutory reporting requirements and Bursa Malaysia listing regulations. 3. Financial Analysis: • Analyze financial data to provide insights into the company's performance. • Make recommendations for cost optimization and revenue enhancement. 4. Cash Flow Management: • Manage cash flow and liquidity to support day-to-day operations and strategic initiatives. • Optimize working capital by monitoring and controlling receivables and payables. 5. Taxation and Compliance: • Ensure compliance with all tax regulations and coordinate with external tax advisors. • Prepare and submit tax returns accurately and on time. 6. Audit Coordination: • Liaise with external auditors to facilitate the annual audit process. • Implement audit recommendations to improve financial processes. Qualifications: 1. Bachelor’s degree in finance, Accounting, or a related field (audit experience from previous job is required). 2. Several years of progressive finance/accounting experience, including experience in a supervisory or managerial role. 3. Strong knowledge of Malaysian accounting standards and tax regulations. 4. Experience with financial reporting and compliance requirements for Local authority requirements. 5. Proficiency in financial software and Microsoft Excel. 6. Strong analytical, problem-solving, and communication skills. 7. Strong organisational and time management skills with the ability to prioritize tasks 8. Ability to work collaboratively in a team environment and attention to detail and accuracy

Prepare bank in slip for AR and AP payment

Join stock take

Filling document for AR and AP payment ...

-This position is responsible for providing leadership and subject matter expertise in all the general accounting process flows and procedures in line with corporate requirement to provide data support for management decision and the required accounting standard. -Ensure compliance with all internal controls while delivering activities against agreed service levels. -Ensures all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner. -Actively participate in internal and external audits and verify the accuracy of information. -Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries. -Review Financial Accounting reports, reconciliation, variance analysis, etc. -Develop required schedules, coordinate and compiling supporting documentation as needed for internal and external audit. -Maintain and build a relationship with internal and external stakeholders and any other third parties. -Furnish tax information as required for the yearly tax computation and estimate tax payable. -Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset. -Provide support to the BU for the asset tagging process. -Maintain and implement the Asset capitalisation policy and procedure. -Launch the monthly closing steps for asset module. -Participation in the project management covering master data creation and capitalisation date. -To assume the role of CTA and Fixed Assets Accounting according to the business role defined in the Financial Target Operating Model (FTOM) -Recognized degree in Finance/Accounting or relevant disciplines; or professional qualifications such as ACCA, CPA - 5 years relevant work experience - Experience in Shared Services Centre will be advantageous - Demonstrate extensive knowledge and understanding of proper accounting treatment for record to report transactions and activities

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.

INTERNSHIP (Accounting : Balance sheet, to P&L, Tax)

About our company

We are smart mobility company, now launching latest internet of things (ioT) technology to enable connected Smart Parking and smart toll, leading change, to digitize our neighbourhood & developing smart city contributing to smart nation ...

Job Highlights

Ongoing training on accounting s/w and technology

Opportunity to work on different kinds of trades and industries. ...

Job Responsibility

Mainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's clients.

Account Reporting - maintaining a full set of accounts, preparation of unaudited/audited financial statement for company's clients. ...

Flexible hours available

2-3 years of relevant work experience required for this role

Working rights required for this role ...

JOB RESPONSIBILITIES

To develop and refine financial strategies and plans in alignment with the Company’s long-term goals.

Conduct regular financial analysis to forecast potential financial positions and budget effectiveness, identifying areas for potential improvement. ...

Responsible for accounting and finance activities within the company and business units to ensure financial reports are timely and accurate. Provide advisory support to the business units on financial issues.