Total 442 accounting analyst jobs in kuala lumpur

Job Purpose: 

Performing IT and Operational audits in the AZAP region.

Key Responsibilities:

• The IT Auditor is responsible for the planning and execution of audits in IT and Operational.
• The IT Auditor is expected to perform audits independently and ensure everything has been properly documented.
• In addition to providing the audit results to the auditee, he/she supports/leads closing meetings with auditees and senior management, writes audit reports, and checks if the recommendations are implemented in the follow-up process.
• The auditor is also expected to assist in functional enablement tasks (e.g audit project tracking and monitoring).

Key Requirements: 

Must Have

• Technically strong and able to independently perform audits IT and IS Knowledge and Skills (e.g. Applcation Development and Maintenance, IT Risk Management and IT Security, Information Security, Project Management, Outsourcing)
• Proficient in data analytics software and scripting (e.g. CaseWare IDEA)
• Proficient in MS Office - Word, Excel, and PowerPoint
• Good communication and listening skills - to tactfully bring across the issues
• A bachelor's degree; in Information Technology, Information Systems, Computer Science or Accounting and Management.
• 3-5 years of working experience in IT audit and in the financial institution sector (preferably insurance); internal/external audit experience preferred.

Good to have

• The role includes approximately 20% of travel within Asia Pacific. As such, other than English, fluency in Mandarin, Bahasa, or Thai will be an added advantage.
• Professional certifications such as Certified Information Systems Auditor (CISA) is desired for an IT Auditor. Relevant certifications, such as CISSP or CIA would be an added advantage. 

Perks & Benefits

• Medical insurance
• Open culture
• Personal development opportunities

Job Description:-

1. To carry out all necessary functions and work pertaining to accounting
2. To prepare company’s full set of accounts
3. To prepare the financial statement in accordance with standard and requirements
4. Perform any other duties as assigned by management from time to time
5. Liase with auditors and tax agent.

Perks & Benefits

• Nearby public transport
• Medical /Personal Accident insurance
• Personal development opportunities
• Study leave
• Birthday leave
• Festival leave

Job Description

• Handle full set of account.
• Perform daily account operation task.
• Manage utilities payment.
• Reconciliation daily, monthly, and yearly transaction.
• Payment process for account payable and receivable by verifying document.
• To prepare monthly report for management.
• Keep record for PPE listing.
• Liaise with external parties (auditor, tax agent and company secretory).
• Any other ad-hoc task that assigned by superior in the future.
• Knowledge in accounting system such as SQL, AutoCount and UBS

Perks & Benefits

• Nearby public transport
• Central location
• Medical insurance
• Open culture
• Personal development opportunities
• Holding Company
• Parking Subsidary

Highlight:

-Friendly and positive working environment

-Outstanding Career development opportunities

-Opportunity to learn overall accounting process

Job Description:

·       Phone / Online / On site support clients for Accounting software 

·       Conduct Accounting software training to clients

·       Opportunity to learn overall Accounting process

·       Meet account staff from different company

·       Training will be provided by seniors 

·       Work closely with clients and internal teams

·       Challenging and career growth opportunity

·       Friendly working environment

Job Requirements:

·       Diploma in Accounting

·       Ability to work in a fast-paced environment

·       Disciplined, hardworking, responsible, fast learner and team player 

·       Possess Driving License

·       Fresh graduates are encouraged to apply 

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Petrol & Parking allowance

Responsibilities:

• Provide financial accounting support and analysis to business units.
• Managing full spectrum of accounting functions including timely preparation of financial and management reports, costing, budgeting, cash flow management, review and analysis of financial data and performance and banking matters.
• Month-end closing preparation and review.
• Ensure accurate compilation, analysis and management reporting of accounting data.
• Liaise with other parties i.e Internal and External Auditors, Tax Agent, Bankers and Company Secretary.
• Participate in ad-hoc projects assigned by Company.

Requirements:

• Candidate must possess at least a Diploma in Finance/ Accountancy/ Business Administration or equivalent or part qualification from recognized accounting body.
• At Least 3 years of working experience in the related field is required for this position. Experience in service and hospitality industry will be an added adavantage. 
• Able to handle full set accounts independently.
• Required skills: MS Excel, Ms Office and SUN Accounting System.
• Independent with strong communication skills.
• Able to meet deadlines.
• Proficient in English (both wiritten and spoken).
• Salary shall commensurate with experience.

We regret that only shortlisted candidate shall be notified.

Perks & Benefits

• Accessible by public transport - Monorail, MRT and GOKL
• Central location
• Medical insurance
• Duty meal

Responsibilities:

• Provide financial accounting support and analysis to business units.
• Managing full spectrum of accounting functions including timely preparation of financial and management reports, costing, budgeting, cash flow management, review and analysis of financial data and performance and banking matters.
• Month-end closing preparation and review.
• Ensure accurate compilation, analysis and management reporting of accounting data.
• Liaise with other parties i.e Internal and External Auditors, Tax Agent, Bankers and Company Secretary.
• Participate in ad-hoc projects assigned by Company.

Requirements:

• Candidate must possess at least a Diploma in Finance/ Accountancy/ Business Administration or equivalent or part qualification from recognized accounting body.
• At Least 3 years of working experience in the related field is required for this position. Experience in service and hospitality industry will be an added adavantage. 
• Able to handle full set accounts independently.
• Required skills: MS Excel, Ms Office and SUN Accounting System.
• Independent with strong communication skills.
• Able to meet deadlines.
• Proficient in English (both wiritten and spoken).
• Salary shall commensurate with experience.

We regret that only shortlisted candidate shall be notified.

Perks & Benefits

• Accessible by public transport - Monorail, MRT and GOKL
• Central location
• Medical insurance
• Duty meal

Job Description

• Handle full set of account.
• Perform daily account operation task.
• Manage utilities payment.
• Reconciliation daily, monthly, and yearly transaction.
• Payment process for account payable and receivable by verifying document.
• To prepare monthly report for management.
• Keep record for PPE listing.
• Liaise with external parties (auditor, tax agent and company secretory).
• Any other ad-hoc task that assigned by superior in the future.
• Knowledge in accounting system such as SQL, AutoCount and UBS

Perks & Benefits

• Nearby public transport
• Central location
• Medical insurance
• Open culture
• Personal development opportunities
• Holding Company
• Parking Subsidary

Job Description

• Able to manage and handle full set of accounts and prepare appropriate financial statements
• Possess tax related knowledge and able to prepare tax computation
• Work closely with the client, tax agent, auditors, company secretary or the authorities based on thedirection of Management and Directors
• Assist in preparation of documents and filing system
• Any other duties as assigned by superior

Requirements:

• Degree or diploma holders or equivalent in the field of Accounting, Finance, or other related Business Management field 
• Preferable with min 1 year of working experience
• Fresh graduates are encouraged to apply
• Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.
• Proactive, good problem-solving ability, resourceful, innovative and have an eye for detail. 
• Team player who is also able to work well independently under a fast-paced, deadline-driven environment
• Possess own transport, where possible
• Required Skill(s): know how to use Microsoft Excel and Microsoft Words, able to work well in a team, responsible, well-mannered, has excellent time management skills.
• Knowledge in Autocount, SQL & Sage/UBS Accounting will be an added advantage

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Regular team activities
• Medical insurance
• Personal leave
• Competitive remuneration package
• Good career advancement opportunities
• Friendly working environment

Job Responsibilities

• Knowledge in full set Accounts together with monthly financial analysis reports.
• Good in cash flow control and preparation of bank related reports.
• Reconcile variety of accounting documents such as invoices, employee claims, cash receipts, supplier statements and journal vouchers.
• Liaise with banker, supplier and auditor.
• Provide support in general administration & financial functions such as monthly stock take and commission schedule.
• Other ad-hoc assignment.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Medical insurance

Job Description:

• Compiles, sorts and files documents substantiating business transactions
• Managing Accounts Payable, Accounts Receivable and Cash/Banking matters
• Post business transactions, such as income and payments, to an accounting software
• Verify recorded transactions to supporting records
• Issue and verify invoices, payment vouchers, cheque and account statements
• Reconcile bank statements, debtors’ statement and creditors’ statement

Skillset:

• Good understanding of accounting principles
• Detailed oriented (pays attention to the details)
• Good knowledge of MS office applications (e.g., Microsoft Word, Excel)
• Well organised
• Able to work as part of a team
• Good at listening and following instructions
• Able to meet deadlines
• Good communication skills
• Able to converse/read/write in Malay and English

Perks & Benefits

• Annual leave
• Medical

Responsibilities:

• Ensure timely preparation of financial reports
• Preparation of full set of accounts for month end closing including monthly management report with required schedules, bank reconciliation and inter-company reconciliation.
• Responsible in handling multi company full set of accounts
• Maintain orderly accounting records and filling system
• Assist in financial accounting and reporting
• Monthly cash flow monitoring and management
• Supervision and close monitoring of credit control and collection process.
• Perform any other duties / assignments as assigned by the supervisor
• Familiar with SQL software, Microsoft Office, Microsoft Excel
• Liaise with Auditor, Tax Agent and Company Secretary
• Identify, report and resolve accounting related operational issues, discrepancies and abnormal transactions.
• Ensure compliance with accounting standards, tax regulations, company policies and SOP.
• Perform data entry, filling and other clerical duties as assigned.

Requirements:

• Possess at least a Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• 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.
• Attention to detail and confidentiality, highly organized and work well under pressure.

Perks & Benefits

• Commission and bonus
• Company trips
• Medical insurance
• Personal leave

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
• Perform accurate data entries into Property Developer System & checking thereafter of all entries.
• Timely issuance of progress claim, reminders and notices to purchasers, end-financiers and solicitors.
• Check, monitor and follow-up closely on legal documentation i.e. SPA, Sub-sales and Loan Assignments with solicitors.
• Close monitoring, follow-up and timely collection of progress claims and credit control.
• Attend to and liaise with purchaser’s solicitors and end-financiers on enquiries and loan documentation.
• Ensure system is updated with new purchaser’s data until the issuance of title.
• Liaise with relevant authorities and solicitors on application of consent to transfer and MOT.
• Analyse and prepare reports for Management review.
• Maintain good and efficient filing of the relevant projects & purchaser files.
• Adhere to the administrative processes set & meet with the 3 days turn around process time.
• Ensure subordinate(s) is working efficiently and diligently meeting the turnaround time.
• Any other duties as may be assigned from time to time by the Superior.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Free snacks / Happy hours
• Medical insurance
• Open culture
• Personal development opportunities

SKOP KERJA 

1. Memastikan dan memantau proses tuntutan pembayaran kepada pelanggan berjalan mengikut SOP yang telah ditetapkan oleh syarikat.
2. Membantu kerja-kerja pentadbiran kewangan syarikat.
3. Mengemaskini rekod UBS berdasarkan perbelanjaan syarikat secara harian.
4. Mengemaskini Rekod Jualan dan Pendapatan bulanan syarikat ke dalam Sistem UBS.  
5. Mengemaskini rekod penghutang (Ageing) syarikat.
6. Membantu kerja-kerja Pengurus Sumber Manusia dan Pengurusan Kredit serta Pengurus Kanan Akaun dan Kewangan.
7. Memastikan gaji disemak sebelum masa yang ditetapkan untuk pembayaran.
8. Lain-lain arahan dari Lembaga Pengarah/Pengurus Kanan/Ibupejabat dari semasa ke semasa.
    

KELAYAKAN DIPERLUKAN:

1. Berkelulusan Ijazah
2. Jujur, amanah & komited
3. Berumur 21 tahun dan ke atas
4. KOMITED dalam menjalankan tugas. Boleh bekerja lebih masa (sekiranya perlu adalah satu kelebihan)
5. Berpenampilan kemas, menarik dan sopan
6. Boleh bekerja di dalam tekanan secara kumpulan dan berseorangan dengan pengawasan yang minimum
7. Keutamaan diberikan kepada calon yang tinggal berdekatan dan berpengalaman dalam bidang perakaunan/kewangan 2 tahun keatas
8. Mempunyai kemahiran berkomunikasi yang baik dengan pelanggan
9. Mempunyai kenderaan sendiri (Motosikal @ Kereta) dan mempunyai lesen
10. Sanggup menghadiri kursus/latihan yang diberikan jika perlu

Perks & Benefits

• Central location
• Regular team activities
• Medical insurance

Responsibilities:

• Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.
• Manage all cash needs for all the companies, coordinating banking transfers.
• Prepare and compile data for income and balance sheet statements, consolidate statements, and various other accounting statements and reports for business.
• Able to maintain, review and verifies the accuracy of account reconciliations, journal entries and accounting classification.
• To monitor account payables, and collections.
• Performs tasks in accordance with statutory regulations and corporate accounting standards/policies.
• Liaise with auditors, tax agents, bank, insurance and other statutory authorities on internal and external audit matters and tax/GST tax requirement compliance.
• Perform daily data entry and filings related to accounting and administrative functions.
• Carry out any other administrative duties and ad-hoc assignments assigned from time-to-time.

Requirements and Qualifications:

• Candidates must possess at least LCCI / Diploma /Degree in Finance /Accounting / Business Studies/ Banking or equivalent.
• Fresh graduates are welcome to apply.
• Self-starter, willing to learn, team player, having good interpersonal skills and meticulous.
• Computer literate, good in both written and spoken English.
• Able to handle work pressure and good ability to meet deadlines

Perks & Benefits

• Medical insurance
• Annual leave
• Open culture
• Personal development opportunities

Accounts Assistant (Entry Level/Junior)

Requirements:

• SPM or Diploma in Accounting or Finance
• Proficient in Microsoft Office
• At least 1 year experience