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  •  ...value for the utmost benefit of our clients, people and communities. Responsibilities: Responsible for handling all aspects of accounting including managing full sets accounts, Monthly Closing Account, Cash Flow, Petty Cash and Bank Reconciliation, Journal Entries,... 

    ANTHONY CONSULTING

    Ampang Jaya, Selangor
    2 days ago
  •  ...safety and fun environment. Job Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check...  .... - Prepare weekly costing report for outlet. - Assist in any other related function and duties assigned by superior... 

    O'Briens Irish Sandwich Bars (Shinning Continuum Symmetry Sd...

    Kuala Lumpur
    3 days ago
  •  ...Job Description - In charge of Accounts Payable to ensure all purchases invoices and payment...  ...confidentiality of all financial data and maintain the entire filing system for...  ...financial records. 2. Financial Reporting • Assist in preparing financial statements and... 

    ESA JURUTERA PERUNDING SDN BHD

    Kuala Lumpur
    2 days ago
  •  ...description We are seeking a dynamic and highly organized Account Assistant to join our growing team. This is not a typical desk-bound role...  ...filing systems (both digital and physical) Assist with data entry, inventory tracking, document control, and general operational... 

    ANNIQH JEWELS SDN BHD

    Kuala Lumpur
    3 days ago
  •  ...accuracy, completeness, and consistency of accounting information received; Perform account...  ...controls to ensure audit readiness; Assist with administrative related activities and...  ...advantage ~ Basic problem solving and data analysis skills; ~ Highly process driven... 

    Mags Sdn Bhd

    Kuala Lumpur
    6 days ago
  •  ...NYS is an accounting firm that offer traditional accounting services such as accounting / bookkeeping services, payroll service etc. However, other than the mundane jobs, we focus more on business advisory, consultancy and implementation work. As a young accounting firm... 

    NYS & YUAN MANAGEMENT SERVICES

    Seri Kembangan, Selangor
    21 hours ago
  •  ...proper filing of documentation & ensure all accounting records are properly updated in...  ...deadline and yearly renewal of licenses. 5. Data entry, answer incoming calls & inventory...  ...and any adhoc task as assigned. 7. To assist in Human Resources, Company Secretary and... 

    Ant Trading Sdn Bhd

    Cheras, Selangor
    21 hours ago
  •  ...diamanahkan dengan sempurna. Job description - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals.... 

    MMN Bina

    Kuala Lumpur
    3 days ago
  •  ...Job Summary: We are looking for a detail-oriented Account & Admin Assistant to handle daily accounting tasks and office administration. This...  ...Accounting & Finance Support -Handle daily bookkeeping & data entry. -Assist in sales invoice processing & payment vouchers... 

    SHENG UNITE HOLDING SDN BHD

    Seri Kembangan, Selangor
    4 days ago
  •  ...and targets. Using these invaluable insights, we want to deliver quality solutions to increase our client’s productivity. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily... 

    ETL CORPORATE ADVISORY SDN BHD

    Seremban
    21 hours ago
  •  ..., credit card point redemption, free gift wrapping, product disposal, and much more. Responsibilities: - Perform day-to-day accounting transactions (AR / AP / GL) - Ensure all the transactions are properly documented, authorized and recorded - Prepare relevant... 

    Tan Boon Ming Sdn Bhd

    Kuala Lumpur
    1 day ago
  •  ...Should you think that you qualify the above criteria, feel free do drop us your resume at ****@*****.*** - Mainly assist in preparation of account. - Assist the account team in carrying out the account related assignments. - Able to work independently with... 

    SSY CONSULTANCY SDN BHD

    Puchong, Selangor
    2 days ago
  •  ...and arrange payment. Prepare e-invoice for stakeholder and assist in monthly e-invoice submission. Maintain proper record and...  ...organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Check on petty cash claim and arrange... 

    Beutea Holding Sdn Bhd

    Cheras, Selangor
    4 days ago
  •  ...bump and a lot of inspiration. for any inquiries, you can contact us or you can send your resume to ****@*****.*** ACCOUNT ASSISTANT (INTERNSHIP) Job Responsibilities: - Assist in closing of full set of account, bank reconciliation and reports -... 

    LS SMART MACHINERY (M) SDN BHD

    Seri Kembangan, Selangor
    3 days ago
  • 角色和職責: 維護並確保所收到的會計資訊的最高準確性、完整性和一致性; 執行帳戶結帳程序,確保符合會計準則; 進行帳目核對並及時解決差異; 確保及時產生財務報表; 維護適當的文件和內部控制以確保審計準備就緒; 協助處理行政相關活動和臨時任務。 要求: ~ 應徵者應至少擁有 LCCI/會計文憑或同等學歷。 ~ 歡迎具有相關資格的應屆畢業生申請 ~1 – 2 年會計助理工作經驗者優先 ~ 基本的問題解決與數據分析能力; ~ 高度流程驅動並注重細節; ~ 優秀的溝通和人際交往能力; ~ 能...

    Mags Sdn Bhd

    Kuala Lumpur
    6 days ago
  • 职位职责: 负责应收账款/应付账款; 核对和处理应收账款/应付账款发票、员工/董事费用、零用现金报销、员工薪资等与相关文件的匹配和数据输入; 安排每月支付给供应商,员工及其他营运费用; 协助准备银行对账单;月度财务报告、管理报告、财务和账目相关报告及其他临时报告; 每日更新现金流; 执行其他不定时分配的职责; 协助行政任务和会计工作。 职位要求: 应征者需具备至少与LCCI同等的资格; 必须掌握语言:中文、英语、马来语; 经验要求:1-2年;鼓励应届毕业生申请; 优先考虑年轻、充满活力...

    MAXALON CORPORATION SDN BHD

    Kuala Lumpur
    6 days ago
  •  ...general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle clients’ inquiries and provide assistance Monitor documents despatch and received Recording documents flow and filing Interested candidates please submit your... 

    GYD TRADING SDN BHD

    Cheras, Selangor
    1 day ago
  • 工作概要: 我們正在尋找一位注重細節的會計及行政助理,負責日常會計工作和辦公室行政工作。該職位負責確保財務記錄的順利保存,並協助完成行政工作,以保持業務效率。 職位描述: -會計與財務支持 -處理日常簿記和資料輸入。 -協助處理銷售發票和付款憑證。 -每月進行盤點。 -進行銀行對帳。 -維護應付帳款和應收帳款記錄。 -管理辦公用品、設備維護和一般辦公室運作。 -組織和維護公司文件和文件系統。 -處理員工或董事的索賠。 -執行不時指派的任何臨時職責。 職位要求: -會計、工商管理...

    SHENG UNITE HOLDING SDN BHD

    Seri Kembangan, Selangor
    4 days ago
  • 職責: 編制供應商發票並安排付款。 為利害關係人準備電子發票並協助每月提交電子發票。 維護灌裝系統的正確記錄和組織。 負責日常財務和會計管理任務。 檢查小額現金索賠並安排報銷付款。 檢查員工費用索賠並輸入員工索賠範本。 執行每月銀行對帳單核對並解決任何差異。 任何其他臨時任務。 要求: 擁有會計、金融或相關領域的學士學位及專業資格。 具會計助理或會計文員工作經驗。 熟悉基本的記帳程序。 熟悉會計準則、稅法及報稅程序。 出色的數學技能和發現數字錯誤的能力。 熟練 MS Excel...

    Beutea Holding Sdn Bhd

    Cheras, Selangor
    4 days ago
  •  ...payment vouchers and bills. - Generate cash flow reports and assist with annual financial audits. - Prepare payments to...  ...filing, scheduling, and document management - Support basic accounting functions: data entry, invoicing, bank reconciliations - Maintain proper... 

    IRIS CAPITAL PARTNERS SDN. BHD.

    Kuala Lumpur
    21 hours ago