Total 40 accountant jobs in selangor

Job Description:

• Handle full set of accounts
• Day-to-day accounting operational tasks, inclusive of AP, AR and GL data keying into the accounting system
• Handle account reconciliations, journal entries and bank reconciliations.
• To prepare payment voucher and online banking payment.
• Handle SST submission.
• Assist in other financial activities of the companies including- preparation of management reports, financial analysis, quarterly budget and as well as ad hoc report.
• Liase with auditors, tax agents, company secretarial and other external parties.
• Maintain confidentiality of all financial data and maintain the entire filing system for the finance department.

Job Requirement:

1. Possess at least LCCI/Diploma or Degree in Accounting or equivalent.
2. At least 1-2 years relevant working experience.
3. However, Fresh graduates are also encouraged to apply.
4. Excellent communications skills, conversant in English and Bahasa Malaysia (Mandarin an extra advantage)
5. Good personality and positive working attitudes, responsible, self-discipline and dedicate to work.

Perks & Benefits

• Company trips
• Medical insurance

We are SNR! A reputable leader with presence in over 10 markets and we bring together the world’s brightest and best minds. We are currently looking for an Account Executive who would play a key role in ensuring accurate and timely financial information on cash flow, fixed assets, establishment costs, and financial statement items, provided to drive our shared business goals.

We are looking for account professionals who want to test their skills in the corporate account reporting section. This role has an exciting opportunity to work collaboratively across a wide range of stakeholders and have a direct influence on the financial direction of the SNR organization.

RESPONSIBILITIES:

• Provide assistance in preparing the Financial Statements and Cash flow on a timely basis, supported with commentaries to facilitate management decision making and thereon timely submission of relevant information to SNR.
• Ensure all data and information are available in order to coordinate the quarterly reporting exercise and ensure timely and accurate reporting to the region.
• To assist the Finance Manager in preparing the quarterly Analyst Briefing for the Analyst Presentation.
• To assist in providing timely and accurate information including sensitivities and feasibility studies for effective decision making.
• To be one of the key points of contact for Financial Shared Services on credit control-related matters, ensuring customer credit risks are minimized and accounts receivable days are in line with the target.
• To prepare the monthly GL and financial reports and participate in the process of preparing additional reports when required.
• Issuance of all documents related to accounts (eg: sales invoices, purchase orders, GRN, bank payment receipts, and vouchers, etc).
• Assist to increase the level of financial and commercial awareness within the marketing function.
• Participate in the annual budgeting and strategic planning process with the Finance Team.
• Assist in performing ad hoc analyses and support the overall finance function
• Providing assistance to prepare periodic financial reports evaluating and interpreting the company’s financial performance
• Maintain the company’s current year and long-term forecasts
• The Account Executive is to abide by all rules as per company policy following all the professional ethics, he/she will have to keep all company matter confidential until and unless authorized by management to release any such information to a third party or public.
• He/ She will be liable to maintain accounting records back up in case if any fire or any other accident occurs.
• He/She will be responsible to provide assistance in all respects of accounts and finance to the finance team.

KEY REQUIREMENTS:

• Professional qualifications such as (ACCA)/(IMA)/(CA) qualified are preferred with 2-3 years of experience or Accounting degrees with 2-4 years of experience in the corporate sector.
• Strong commercial acumen, analytical and problem-solving skills
• Possess strong analytical, communication, and interpersonal skills and am able to work under time pressure
• Excellent communication and stakeholder management skills in order to build relationships across all levels.
• Results-Oriented and have strong negotiation skills.

Perks & Benefits

• Free snacks / Happy hours
• Open culture

Responsibilities

• Prepare journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting project
• Ensure proper maintenance of accounting records and filling.
• Daily accounting operations i.e. payments & collections, staff claims & commission.
• Update cash book and weekly cash flow report
• Handle full set of accounts.

Requirements

• Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent
• Required language(s): Bahasa Malaysia, English
• Experienced candidate will have an added advantage
• Possess a high level of integrity and able to work independently as well as meet tight deadlines
• Computer Literacy especially in Microsoft Office, Excel
• A good team player, dedicated & able to work independently
• Able to use Microsoft Excel at Intermediate or Advance Level

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Manage full set of accounts following accounting principles.
• Perform month end closing in a timely manner.
• Prepare bank reconciliation and monitor daily bank balances.
• Prepare monthly management reports and other accounts related matters.
• Assist in audit and tax preparation.
• Ensure proper maintenance of documentation and filing to support all accounting entries.
• Performing day to day accounting operations.
• Undertake any other ad-hoc accounting assignment.

Accounts Payable:

• Accruals -> reversal
• Invoices into the accounts payable system
• Processing payments
• Checking and verifying invoices
• Filing and maintaining supplier records
• Preparing cheques for payment including online payment
• Performing account reconciliations

Accounts Receivable:

• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records

Requirements:

• Possess at least a Bachelor's Degree in Accounting.
• At least 2 years of working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software.
• Attention to detail and confidentiality, highly organized and work well under pressure.

Perks & Benefits

• Annual leave
• Medical

Job Scope :-

1. Preparing project close out finance reports.
2. Establish tables of accounts and assign entries to proper accounts.
3. Assisting during the company auditing
4. Assisting Project/ Survey Department on monthly billing.
5. Processing client/ vendor invoices maintenance as necessary, accurately and in timely manner.
6. Input of data including invoices & credit notes in timely manner.
7. Ensuring integrity of the general ledger (coding accuracy).
8. Perform any other task from time to time as requested by the Superior/ BSV Management.

Job Requirements :-

1. Candidate must possess at least a Professional Certificate/ Bachelor’s Degree/ Postgraduate in Accounting or equivalent field.
2. Minimum of 2 years experiences in Accounting and Tax Position.
3. Ability to communicate effectively in spoken and written English.
4. Knowledge in accounting practices and principles.
5. Proficient use of software skills in Microsoft Office (word, Excel and Power Point).
6. Knowledge in Pronto System is an added value.
7. Knowledge in auditing practices and principles.
8. Knowledge of applicable laws, taxation regulation and codes.

Perks & Benefits

• Flexible working hours
• Casual dress code
• Medical insurance
• Open culture

Responsibilities

• Assist in handling full set of accounts 
• General admin duties
• Monitor AR & AP to ensure payment collected or prepared within the timeline.
• Maintain proper accounting record and filing
• Assist on the cash flow requirement with available cash resources, and petty cash record and reimbursement.
• Process payroll
• Extract bank statement on daily basic
• Responsible for all aspects of daily accounting functions.
• Issue payment to supplier, broker and etc
• Any other ad-hoc duties assigned by the management.

Perks & Benefits

• Annual leave
• Medical

Responsibilities

• Able to handle the overall accounting, budgeting, taxation and management reporting functions
• Monitor company cash flows & prepare cash flow projection.
• Work independently
• Working in property development & construction is an advantage.
• Liaise with auditors/tax agents/bankers/authorities
• Autocount knowledge is an advantage
• Meticulous and good interpersonal skills to drive team work
• To perform other ad-hoc projects assigned by the superior from time to time

Requirements

• Possess at least Diploma or Bachelor's Degree or relevant Professional Degree in Accountancy.
• Minimum 3-5 years working experience in related field.
• Good interpersonal and communication skills.
• Computer literacy, initiative, committed & hardworking.
• Preferred candidate with full set account or audit background.

Perks & Benefits

• Annual leave
• Medical

Responsibilities

• Prepare journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting project
• Ensure proper maintenance of accounting records and filling.
• Daily accounting operations i.e. payments & collections, staff claims & commission.
• Update cash book and weekly cash flow report
• Handle full set of accounts.

Requirements

• Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent
• Required language(s): Bahasa Malaysia, English
• Experienced candidate will have an added advantage
• Possess a high level of integrity and able to work independently as well as meet tight deadlines
• Computer Literacy especially in Microsoft Office, Excel
• A good team player, dedicated & able to work independently
• Able to use Microsoft Excel at Intermediate or Advance Level

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

Requirements

• Candidate must possess at least a Diploma / Bachelor's Degree in Finance / Accountancy or equivalent；
• At least 5 years of working experience in the related field is required for this position.
• Proficient in English, Bahasa Malaysia, and Mandarin, candidates fluent in Mandarin preferred;
• Minimum 5-year relevant Accounting experience in the Manufacturing sector
• Knowledge of SQL accounting software, and  Microsoft office is an advantage.
• Able to work independently

Responsibilities

• Handle full set of accounts including the preparation of financial statements;
• Plan and control the company’s cash flow, including money collection, cash deposit, cash reimbursement
• To key in Suppliers’ Invoices, Payment Vouchers (Local & Foreign Currency Accounts) and Account/bank reconciliations (SQL Accounting Software System), reconcile Inter-Company transactions
• Perform payroll calculation, validation, and payroll release, Support on ESD personal tax
• Familiar with business accounting standards, national and local tax policies. Familiar with SST declaration, compliance, and tax policies are preferred
• Filing vouchers and related documents to ensure smooth documentation
• Liaise with external auditors, tax agents, bankers, company secretaries, and other professionals to ensure compliance on all matters relating to audit, tax, and statutory requirements.
• Perform any ad-hoc tasks and responsibilities that the superior may assign from time to time.

Perks & Benefits

• Annual leave
• Medical

RESPONSIBILITIES:

• Handle the full spectrum of accounting functions with SQL Accounting system.
• Prepare monthly profit / loss, balance sheet and cash flow financial statements.
• Ensure efficient functioning and documentation for all financial systems including receipts, disbursements, billing, bookkeeping, budgeting, and accounting.
• Process staff claims including verification of claims.
• Submission of withholding tax, Form E, CP204, CP204A, CP22, CP22A, CP58, knowledge on DTA
• To review tax and deferred tax computation
• Liaise with auditors, tax agents and other statutory bodies to ensure timeline submission and full compliance with regulatory requirements.
• Preparing customer daily account report
• Any other duties assigned from time to time by the Management.

REQUIREMENTS:             

• Degree holder in accountancy or finance / professional qualification 
• Proficient in relevant computer applications like (Word, MS office, power point etc)
• 2 years’ experience in handling full set of accounts is preferable.
• Required language(s): Bahasa Malaysia, English & Mandarin
• Candidate fluent in mandarin preferred as the role requires candidate to deal with mandarin speaking clients.
• Possess good analytical & communication skills.
• Meticulous, result oriented & able to meet the deadlines.

Perks & Benefits

• Annual leave
• Medical

Job Scope

• Receiving, reviewing and verifying invoices from vendors and suppliers, ensuring that all details are accurate and that they comply with company policies and procedures.
• Matching invoices to purchase orders and goods receipts, ensuring that all items have been received and are in good condition.
• Coding invoices with appropriate accounts and cost centers, ensuring that they are allocated to the correct general ledger accounts
• Liaising with vendors and suppliers to resolve any discrepancies or issues with invoices.
• Entering invoice data into the accounting system, ensuring that all payments are made on time and in compliance with payment terms.
• Reconciling accounts payable transactions to ensure that all payments are accounted for and that all vendor balances are accurate.
• Preparing and maintaining accounts payable reports and records, such as aging reports, vendor statements, and cash flow forecasts.
• Assisting with month-end and year-end closing activities, including accruals and reconciliations.
• Coordinating with other departments within the company, such as procurement and finance, to ensure that all invoices are processed accurately and in a timely manner.
• Deal with banks

Perks & Benefits

• Annual leave
• Medical

Account Payable (AP)

• Support the preparation of the monthly accounts payable and payment status reports for accountability purposes.
• Assist to supervise the recording of all accounts payable and payment transactions to ensure timely and accurate monthly and yearly accounts payable closing.
• Validate payment reconciliation against invoices/bank records/aging;
• Responsible for general accounting, account payable, bank reconciliation
  Issuing invoice, debit note and credit note.(for inter-company & rental)
• Update cashbook summary.

Account Receivable (AR)

• To generate invoices and account statements and verify discrepancies and resolve clients billing issues.
• To be responsible for both accounting and project costing matters relating to the Company's business activities.
• To reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• To facilitate payment of invoices due by sending bill reminders and contacting clients
• To generate financial statements and reports detailing accounts receivable status for monthly management meeting.

Requirements:

• Candidate must possess at least a Diploma in Accounting/Finance or equivalent.
• Required language(s): English.
• 3 years of related working experience, preferably in engineering consultancy firm
• Proficient in Microsoft Office applications such as Excel, Outlook & PDF
• Able to work independently with minimum supervision.
• Applicants must be willing to work in Bandar Tasik Selatan.
• Two (2) Full-time position(s) available.
• Preferably able to start immediately.

Kindly email your resume to: recruitment@gnpgroup.com.my

Perks & Benefits

• Casual dress code on Friday
• 5 days working hours
• Varies of working hours

Job Highlights

• Work Life Balance
• Career Advancement
   

Job Description

We are seeking an individual who is energetic, ambitious, and eager to grow to join our team.

Successful candidate will responsible to: -

• Handle full set of accounts and generate relevant reports
• Plan and control the company's cash flow, funding and budget allocation
• Control and manages end-to-end financial processes in support of the account which includes collections, payment, monthly close activities and balance sheet reconciliation
• Provide and interpret the monthly financial information and operating reports to the Management
• Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy
• Ensure all the accounting records are properly updated and reconciled in the accounting system
• Liaise with Auditor, Tax Agent, Secretarial, Legal, Bankers and etc.
• Assist on any ad-hoc tasks assigned from time to time

How to get your job application short-listed: -

• Candidate must possess at least a Certificate, Diploma or Bachelor Degree in Accountancy / LCCI or equivalent
• At least 1-year full set accounts of work experience in the related field.
• Proficient in English, Bahasa Malaysia and Mandarin.
• Self-motivated, initiative and able to work independently.
• Good interpersonal skills, results driven and a team player.
• Possess a pleasant personality with a “willing to learn” attitude.
• Fresh graduates are encouraged to apply

Perks & Benefits

• Medical insurance
• On-the-job training provided.
• Huge potential to explore
• Free Parking
• Nearby public transport. 2.5km from LRT Alam Megah, 9km from IOI Mall Puchong, 4km from Proton Hicom

Job Scope; 

• Handle full set accounting and bookkeeping activities; including accounts payable/ receivable, general ledger, cash and bank account management etc.
• Ensure all accounting documents are properly filed and later on easily accessible
• Familiar with SQL, IRS and other accounting software
• Good in handling cash flow management
• Petty cash in/out record and report
• Handle staff claims

Job Requirement;

• Preferrable to have 1 to 2 years full set accounting experience
• Preferrably to have knowledge in AutoCount Accounting Software (Otherwise, training will be provided)
• Dedicated and able to work independently 
• Proficient in Microsoft Word & Excel

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Nearby public transport
• Open Culture
• Annual leave
• Personal development opportunities

Responsibilities:

• Manage full set of accounts following accounting principles.
• Reconciling account balances/general ledger entries with bank statements.
• Responsible for month end closing activities, group reporting system, journal entries review and approval, and drive the team to ensure monthly closing deadlines are met timely and accurately.
• Support and review monthly sales, cost and inventory reporting.
• Maintain & ensure appropriate internal controls are in place and operating effectively in accordance with corporate policies & procedures.
• Compute taxes and prepare tax returns
• Manage office expenditure within the expenditure budgetary limits.
• Prepare payment vouchers, reimbursement expense, issuing cheques, invoices, delivery order, official receipts, etc.
• Reviewing staff claims and verifying with proving evidence, ensuring each claim is properly approved comply with company policies.
• Deals with with external auditors, tax agents and other statutory filling
• Maintain confidentiality of all financial data and maintain the entire filing system for the finance department.
• Coordinate with sales team in collecting customer balances.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.
• Responsible and familiar with computing employee's LHDN, KWSP and SOCSO. 

Requirements:

• Possess at least a Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Minimum 3 to 5 years of accounting and finance experience
• Attention to detail and confidentiality, highly organized and work well under pressure.
• Strong time management skills
• Excellent analytical skills
• Good communication skills
• Proven working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software.

Perks & Benefits

• Allowance 
• Annual leave
• Career development opportunities