Total 159 accounts clerk job vacancies in selangor

Job Overview:
Job Responsibilities:

• Handle day-to-day Accounts Payable daily task.
• Handle Intercompany reconciliation & prepare Inter-Co reconciliation report.
• Assist in month-end AP closing.
• Assist in generating & maintaining reliable, complete & accurate financial report.
• Check and verify billing, raise and highlight billing issue to related parties.
• Prepare & monitor monthly creditor aging report
• Prepare payment daily and monthly basis
• Establishing, maintaining and improving control procedure.
• Liaise with all related parties to resolve billing issue.
• Any other ad hoc assignment assigned by your supervisor
• Handle Admin task 

Academic Qualifications:

• Degree in Accountancy /Finance / Business Administration or any relevant qualifications

Perks & Benefits

• Central location
• Casual dress code
• Regular team activities
• Medical insurance
• Personal leave

義務和責任

您將在各個專案和組成小組之間建立協作關係，以推廣整合系統的概念。您將負責酌情促進決策流程，並擔任購物中心管理層、購物中心租戶和外部供應商代表之間的聯絡人。

• 維護和更新公司資料庫
  作為與商場管理層及其租戶就 POS 系統整體技術問題進行主要聯絡的人。
• 為外部供應商代表和商場租戶提供有關 POS 介面和 POS 銷售提交的技術問題的協助。
• 監控當前專案並協調所有相關團隊成員以保持工作流程正常進行
• 確保項目符合設定的 SOP 和截止日期
• 負責追蹤所有與專案相關的文書工作/報告
• 追蹤和分析專案風險並提出改進建議
• 及時向專案經理和商場管理層提供專案狀態更新
• 需要時與專案經理一起制定策略並努力改善專案流程
• 在會議期間記錄會議記錄並做詳細筆記

要求和資格

我們正在尋找一位善於組織資源、確定優先事項以及在協作團隊環境中在各個層面上有效工作的行政主管

• 候選人必須至少擁有任何領域的小學/中學/SPM/“O”水準、高中/STPM/“A”水準/U預科、文憑/高級/高級/研究生文憑。
• 所需語言：英文、中文
• 該職位需要至少 1 年相關領域的工作經驗。
• 最好是專門從事客戶服務或同等學歷的入門人員。
• 優秀的書面和口頭溝通能力
• 較強的計算機技能；精通 Microsoft Office 並全面了解 Excel
• 專案管理技能和解決複雜問題的能力
• 能夠在壓力下有效工作
• 靈活且能夠在一個專案的多個不同面向或多個專案上執行多項任務
• 能夠在嚴格的期限內完成高品質的工作

津貼和福利

• 休閒著裝要求
• 公司旅行
• 醫療保險

職位概述：
工作職責：

• 處理日常應付帳款日常任務。
• 處理公司間對帳並準備公司間對帳報告。
• 協助月末AP結帳。
• 協助產生和維護可靠、完整和準確的財務報告。
• 檢查並核實帳單，向相關方提出並突出帳單問題。
• 準備並監控每月債權人帳齡報告
• 準備每日和每月的付款
• 建立、維護和改進控製程序。
• 與所有相關方聯絡以解決計費問題。
• 您的主管指派的任何其他臨時任務
• 處理管理任務

學術資格：

• 會計/金融/工商管理學位或任何相關資格

津貼和福利

• 中心位置
• 休閒著裝要求
• 定期團隊活動
• 醫療保險
• 事假

職責：

• 準備每日銀行存款餘額調節表。
• 維護灌裝系統的正確記錄和組織。
• 開立發票和 DO。
• 將照片容器上傳到我們的網站。
• 準備債務人聲明。
• 任何其他臨時任務。

要求：

• 至少 SPM 或同等學歷。
• 鼓勵應屆畢業生。
• 基本的計算機技能。

津貼和福利

• 佣金和獎金
• 休閒著裝要求
• 無加班

Job Responsibilities

• Processing staff claims & reimbursement of expenses
• Update daily exchange rate into accounting system
• Verify the supplier inv before submit for payment
• Key-in and update supplier Inv
• Prepare and updating payment to supplier
• Issue customer credit note or debit note
• Updating collection from customer
• Key-in data/ journal entries for posting into accounting system
• Prepare monthly aging and email to all sales person
• Review customer statement and follow up with sales person or customer
• Coordinate and participation in annual stock take
• Keep all the documents in proper filing
• Assist in any other admin task from time to time
• Undertake other special assignments or ad-hoc job as and when required by
  the superior

Job Requirements

• Diploma / degree in Accounting as well as prior experience in a similar role.
• Preferably 1 years of working experience in the related field
• Fresh graduate are encourage to apply
• Knowledge of sales tax & import duties will be added advantage
• Knowledge of Microsoft Office application (particularly Excel, Word and Power
  Point)
• Good communication and interpersonal skills
• Detailed, organized and good time management
• Fluent in English (both written and oral)
• Able to work independently under minimal supervision
• A team player with positive attitude, initiative in nature, and diligent in carrying
  out tasks

工作責任

• 準備行政文件。
• 處理其他辦公室行政任務。
• 有機會學習處理基本帳戶。
• 履行管理層指派的其他職責。

要求 ：

• 候選人必須至少擁有文憑及以上學歷。
• 擁有電腦知識、Microsoft Word 和 Excel 元件
• 願意學習，能夠獨立工作
• 至少 1 年工作經驗
• 鼓勵應屆畢業生申請
• 可以立即開始工作
• 津貼和福利

津貼和福利

• 醫療保險
• 事假
• 開放文化
• 個人發展機會

Responsibilities:

1.      Meter Reading:

Regularly collect meter readings from photocopiers at client sites

Ensure accurate and timely recording of meter readings.

2.      Billing:

Calculate billing amounts based on meter readings and established pricing.

Generate and issue invoices to clients in a timely manner.

3.      Data Accuracy:

Maintain accurate and up-to-date records of meter readings and billing information.

Identify and rectify any discrepancies in meter readings or billing data.

4.      Client Communication:

Communicate with clients to obtain meter readings and address any billing inquiries.

Provide exceptional customer service and build positive relationships with clients.

5.      Reporting:

Prepare regular reports on meter readings, billing activities, and any relevant trends.

6.      Quality Assurance:

Implement quality control measures to ensure the accuracy and integrity of meter reading and billing processes.

7.      Collaboration:

Work closely with other team members to streamline processes and improve efficiency.

Collaborate with the customer support team to address client concerns and inquiries.

Qualifications:

Ø  SPM diploma or equivalent; additional education or relevant certification is a plus.

Ø  Previous experience in meter reading, billing, or a related field is preferred.

Ø  Strong attention to detail and accuracy in data entry.

Ø  Excellent organizational and time management skills.

Ø  Effective communication and interpersonal skills.

Ø  Ability to communicate and written in English & BM (Mandarin speaker preferred)

Ø  Intermediate level in Ms. Excel

Ø  Previous experience in using relevant software and tools for data entry and billing is an advantage.

Perks & Benefits

• Employee equity
• Nearby public transport
• Central location
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

Job Responsibilities:

Full Set of Accounts Management:

• Handle day-to-day accounting tasks, including accounts receivable, accounts payable, general ledger entries, and bank reconciliations.
• Prepare and maintain accurate financial records, ensuring compliance with accounting standards and company policies.
• Generate financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis.

Bookkeeping:

• Maintain orderly and accurate financial records.
• Record financial transactions, including purchases, sales, receipts, and payments.
• Monitor accounts to ensure timely payment of invoices and proper documentation of expenses.

Payroll Processing:

• Administer payroll processes, including calculating salaries, deductions, and taxes.
• Prepare and process payroll payments accurately and on time.
• Ensure compliance with payroll regulations and tax laws.

Financial Reporting and Analysis:

• Assist in the preparation of financial reports, budgets, and forecasts.
• Provide insights and recommendations to management based on financial analysis.

Compliance and Audit Support:

• Assist with internal and external audits by providing relevant financial documentation and supporting schedules.
• Ensure compliance with regulatory requirements and financial reporting standards.

Requirements:

• Bachelor’s degree or Diploma in Accounting, Finance, or related field.
• Proven work experience as an Accounts Executive, Accountant, or similar role.
• Solid understanding of accounting principles and practices.
• Proficiency in accounting software and MS Office applications, particularly Excel.
• Strong attention to detail and accuracy in financial record-keeping.
• Excellent organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.
• Strong communication and interpersonal skills.

Perks & Benefits

• Employee equity
• Open culture
• Personal development opportunities

工作職責：

全套帳戶管理：

• 處理日常會計任務，包括應收帳款、應付帳款、總帳分錄和銀行對帳。
• 準備和維護準確的財務記錄，確保遵守會計準則和公司政策。
• 每月、每季及每年產生財務報表（損益表、資產負債表、現金流量表）。

簿記：

• 維護有序且準確的財務記錄。
• 記錄財務交易，包括採購、銷售、收據和付款。
• 監控帳戶以確保及時支付發票和正確記錄費用。

薪資處理：

• 管理工資流程，包括計算工資、扣除額和稅金。
• 準確、按時準備和處理工資支付。
• 確保遵守工資法規和稅法。

財務報告與分析：

• 協助準備財務報告、預算和預測。
• 根據財務分析向管理層提供見解和建議。

合規和審計支援：

• 透過提供相關的財務文件和支援時間表來協助內部和外部審計。
• 確保遵守監管要求和財務報告標準。

要求：

• 會計、金融或相關領域的學士學位或文憑。
• 擁有豐富擔任會計主管、會計師或類似職位的工作經驗。
• 對會計原則和實務有深入的了解。
• 熟練會計軟體和 MS Office 應用程序，特別是 Excel。
• 高度重視財務記錄保存的細節和準確性。
• 優秀的組織和時間管理能力。
• 能夠在團隊環境中獨立和協作工作。
• 較強的溝通和人際交往能力。

津貼和福利

• 員工股權
• 開放文化
• 個人發展機會

Job Scope:

• Maintain an effective filing system for all documents and record
• Prepare, issue and monitor all payment related matters
• Prepare related monthly reports according to schedule
• Perform data entry work accurately and in a timely manner
• Performing basic office tasks, such as filing, data entry, answering phones, processing the mail
• Assist in accounting tasks with accounting/inventory softwar
• Assist in handling day-to-day administrative duties
• Perform other ad hoc duties as assigned

Requirements:

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree,
• Finance/Accountancy/Banking or equivalent.
• Required language(s): Bahasa Malaysia, English, Mandarin (an added advantage)
• At least 1 year(s) of working experience in the related field is required for this position.
• Applicants must be willing to work in Bandar Botanic Capital,Klang.
• Know basic accounting issue invoice, cheque and trade receivable knowledge
• Proficiency with computers and bookkeeping software, strong typing skills

Perks & Benefits

• Commission and bonus
• Central location
• Open culture
• Personal development opportunities

工作範圍：

• 維護所有文件和記錄的有效歸檔系統
• 準備、發布和監控所有付款相關事宜
• 按計劃準備相關月度報告
• 準確及時地完成資料輸入工作
• 執行基本的辦公室任務，例如歸檔、資料輸入、接聽電話、處理郵件
• 使用會計/庫存軟體協助會計任務
• 協助處理日常行政事務
• 執行指定的其他臨時職責

要求：

• 候選人必須至少擁有文憑、高級/高級/研究生文憑、學士學位、研究生文憑、專業學位、
• 財務/會計/銀行或同等學歷。
• 所需語言：馬來語、英語、華語（額外優勢）
• 該職位需要至少 1 年相關領域的工作經驗。
• 申請人必須願意在巴生班達爾植物園工作。
• 了解基本的會計開立發票、支票和貿易應收帳款知識
• 熟練使用電腦及記帳軟體，打字能力強

津貼和福利

• 佣金和獎金
• 中心位置
• 開放文化
• 個人發展機會

• Assist Customer Service handling shipping documentation (e.g., Bill of Lading)
• Preparation of import/export invoices.
• Verify supplier’s invoices.
• To ensure data, records and filling are kept up to date.
• Other import/export documentation related works.

Job Requirements:

• Computer literacy and competent Microsoft excel
• Fresh graduates/Experience in administration are encouraged to apply.
• STPM/Certificate/Diploma

Perks & Benefits

• Medical insurance
• Personal development opportunities

• 協助客戶服務處理運輸文件（例如提單）
• 準備進出口發票。
• 驗證供應商的發票。
• 確保數據、記錄和填寫保持最新。
• 其他進出口文件相關工作。

工作要求：

• 電腦知識和熟練的 Microsoft excel
• 鼓勵應屆畢業生/有管理經驗的人申請。
• STPM/憑證/文憑

津貼和福利

• 醫療保險
• 個人發展機會

• Position title: Accounts Executive/Senior Accounts Executive.
• Salary: RM 3000-4500.
• Job location:
  >Petaling Jaya(Kelana Jaya; Jln Templer)
  >Kuala Lumpur(City centre, Mid Valley City; Jln Raja Laut; Bukit Jalil)

Introduction
Chrisjac is an established recruitment firm in Malaysia, servicing corporate clients in Malaysia for close to three decades in staffing industry. As part of providing  value-added  recruitment services to our long standing clients,Chrisjac is currently looking for suitable accounting candidates to fill the vacancies that have recently arisen in the following locations:
a. Petaling Jaya: Kelana Jaya; Jalan Templer;Sunway Damansara.
b. Kuala Lumpur: Jalan Raja Laut; Jalan P.Ramlee;Mid Valley City.
c. Bandar Bukit Jalil,WPKL.

Job Description
The vacancies are full time permanent positions.
As Accounts Executive,you will be responsible for managing accounting activities, including AR,AP and GL functions.
Job Requirements
Applicants must possess minimum a Diploma in Accounting or at best a Bachelor degree in Accounting or professional ACCA/CIMA.
Preferably some years of work experience in managing accounting functions in your previous employment.
Possess strong communication skills espacially in English,both spoken and written plus conversant in BM and Mandarin.
Exporsure to accounting software is definitely desirable.

If you are interested in any of the positions listed above, please apply today.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply through JOBSTORE by clicking the Apply button to submit your application. Alternatively,candidates may forward their resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position Title: Accounts Executive.
• Salary: RM 3000-4000.
• Location: Kelana Jaya (5-day week), Petaling Jaya.

The hiring company
Our client is an established international freight forwarder, providing a complete range of import, export and integrated logistics services across five continents worldwide. They are currently looking at recruiting an experienced Accounting professional for their Malaysian business operations based at their corporate business head office at Kelana Jaya in Petaling Jaya.  
Roles & Responsibilities
This position will encompass both Accounts payable and receivable functions. 
As Accounts Executive, your overall objective will be to work with the finance team with primarily responsible being day to day execution and management of AP and AR portfolio in the department.
The main responsibility will involve the following scope:
*Manage AP and foreign currency payments.
*Manage AR and credit control.
*General Ledger and balance sheet reconciliation.
*Liaising with operations and other departments to gather financial information and to enter these information into operational and finance system.
*Assist with month end, quarterly end and year end audit requirements.
*Prepare month end journal.
*Prepare cash flow forecasts/analysis on daily/monthly basis.
*Bank reconciliation, including multi-currency reconciliation.
*Ensure company debtor accounts are paid as per trading terms.
*Conduct credit checks on new customers.
*Issue monthly statement.
*Prepare reports on debtors ledger.
Requirements for the role
Our client is specifically searching for female candidates who would want to pursue and develop for long term career growth in logistics industry.  
-Female in age group 28-40.
-Possess minimum LCCI Diploma qualification in Accounting or Bachelor degree.
-At least 2-3 years experience in handling accounting functions, ideally in similar logistics industry.
-Experience in reconciling general ledger accounts and foreign currency transactions would be an advantage.
-Prior experience using CargoWise advantageous. 
-Intermediate Excel skills.
-Highly professional work approach and ability to tight deadlines.
-Must be proficient in written and oral English plus conversant in BM and advantageous if also Mandarin.
-Remuneration is negotiable and will be based on the experience and capability of successful candidate.

Please note that we at Chrisjac are conducting the recruitment on behalf of our client,the hiring company and as part of recruitment process, we shall be arranging interviews with the qualified candidates via email. Please check your mail regularly as Chrisjac does not communicate with applicants via Whatsapp or other social media platform channels.
 
HOW TO APPLY
Interesterd candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online through JOBSTORE by clicking the Apply button to submit your application. Alternatively, candidates may forward resume to us directly at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture