- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
12 days
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- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
12 days
- Assist in daily accounting operations including data entry, filing, and record keeping.
21 days
- Familiar with AutoCount Accounting System
15 days
- Handle daily accounting operations.
22 days
- Handle a full set of accounts, including month-end closing
13 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
29 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
30+ days
- Handle full sets of accounts, prepare monthly management report, preferably with experience in retails & e-commerce setor
30+ days
- Prepare financial statements in accordance to MPERS
30+ days
- Handle and maintain full sets of accounts for assigned clients.
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Manage full set of accounts (AP, AR, GL) for trading, property, and machinery divisions.
30+ days
- Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
30+ days
- Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
30+ days
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
9 days
- Manage and maintain client accounts, ensuring client satisfaction and retention.
30+ days
- To handle full set of accounts and cash flow management.
13 days
- Manage accounts payable and receivable.
5 days
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
9 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
13 days
- To assist & handle full set of accounts and cash flow management.
13 days
- Assist with daily accounting and financial operations.
7 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
13 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
13 days
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
9 days
- Mainly responsible for a portfolio of client accounts
13 days
- Manage and maintain client accounts, ensuring client satisfaction and retention.
30+ days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
13 days
- Responsible for overall Accounting tasks
8 days