Total 225 accounts clerk job vacancies in Kuala Lumpur City Centre

Responsibilities:

• Performance of accounting, finance and administrative
• To ensure the account payable, bank reconciliation, jourmals and general functions are performed in an effective and efficient manner.
• Sorting & filing , prepare vouchers and other financial documents
• Prepare monthly and yearly consolidated accounts, cash flow statements, P&L statement, Balance Sheets and various monthly management reports.
• Ensure adherence to financial regulations and compliance standards.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, ACCA Finance or related fields with professional qualifications.
• At least 1 year related working experience in Finance / Account
• Fresh graduate is encouraged to apply.
• Computer Literate. Familiar with Microsoft Excel, word and Autocount System is advantage.
• Possess strong verbal & written communication skill in English & BM.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Bonus
• Central location
• Open culture
• Personal development opportunities
• Training provided

責任

• 協助 GL / AP / AR 部分
• 協助上級執行任何臨時職責
• 確保所有財務資訊和報告都是最新的

要求

• LCCI / 會計文憑或同等學歷。
• 至少2年以上土木/建築施工工作經驗。
• 自我激勵、主動、負責。
• 能夠獨立工作。
• 熟悉PC並能操作SQL會計軟體。
• 如有需要，願意延長工作時間。
• 薪資報酬將與資格和工作表現相符。

工作職責：

• 保存來自各個業務部門的傳入申請的記錄。
• 管理和維護文件提交並確保資訊始終是最新的。
• 支援信貸人員索取客戶檔案並履行其他行政職責。
• 準備並維護收到的申請的每月統計資料。
• 協助和協調部門內工作人員每月提交報銷單。

要求：

• 工商管理、會計或同等學歷文憑。 SPM持有者至少2年相關工作經驗。
• 電腦知識

津貼和福利：

• 鄰近輕軌 Kerinchi 站
• 透過提供培訓實現職業發展
• 醫療福利包括保險、牙科和眼科
• 16% 雇主 EPF 繳款

Able to manage financial transactions, ensuring accuracy in financial records, and supporting the overall financial operations of a company

• Maintain accurate financial records by recording all financial transactions, including purchases, sales, receipts, and payments, using Auto Count software or spreadsheets.
• Process invoices from vendors and suppliers, verify their accuracy, and ensure timely payments are made. This involves reconciling purchase orders, invoices, and payments.
• Generate invoices for clients/customers, track outstanding payments, follow up on overdue accounts, and manage collections to ensure timely receipt of payments.
• Bank Reconciliation
• Ensure compliance with relevant accounting standards, tax regulations, and company policies in all financial transactions and reporting.
• Collaborate with other departments, such as sales, purchasing, and management, to provide financial insights and support their decision-making processes.

Perks & Benefits

• Yearly Bonus
• Yearly increment 
• Free Aesthetic treatment
• Nearby public transport
• Central location
• Company trips
• Personal leave
• Open culture

工作職責：

• 確保充足且不間斷的現金流，以實現業務順利運作和成長，為專案和突發事件提供支援。
• 確定專案資金的潛在短缺/關鍵時期。強調需要採取先發制人/補救行動來解決障礙。
• 密切監控債務人和債權人的老化情況，以減輕現金流負擔。
• 最大化 HDA 提款並保持最有效的 HDA 餘額保留
  遵守 HDA/專案帳戶提款規則和法規/立法
  編製子公司財務報表：結果、預算成本、帳目註記、銀行往來調節表、時間表和日記帳。
• 確保對未來財務結果進行準確的預算以供決策
• 根據預算審查實際績效並輸入系統
• 為集團下屬子公司編製審計報告
• 努力透過平穩營運確保業務連續性。
• 處理日常運作事宜。
• 每當發生交易時，請務必確保成本中心和帳戶代碼收費的準確性。
• 確保始終遵守客戶部門 SOP/品牌服務標準。
• 準備每月預計稅金計算
• 始終爭取最大限度地提高稅收減免和最大限度地減少納稅義務
• 更新稅務計算並向活躍公司的稅務代理人提供信息
• 密切監控年度稅務義務和每月 CP204 稅款的及時繳納。
• 直接經理和/或部門主管不時分配的任何其他與帳戶相關的任務。
  

工作要求：

• 良好的書面和口頭溝通能力—英語和馬來語。
• 良好的電腦知識 - Microsoft Office 應用程式和電腦化會計系統。了解房地產開發商會計軟體（MHW、WIZ、IFCA 等）將是一個額外優勢。
• 熟悉會計準則者優先。
• 熟悉房地產開發行業營運、最佳實踐和趨勢將是一個額外優勢。
• 至少 3 年房地產開發帳戶經驗。
• 較強的人際溝通和溝通能力。
• 能夠與各級管理層和員工良好合作。
• 性格開朗，性格成熟。
• 多才多藝，可以執行多項任務。

津貼和福利

• 附近的公共交通
• 中心位置
• 彈性的工作時間
• 定期團隊活動
• 醫療保險
• 個人發展機會

能夠管理財務交易，確保財務記錄的準確性，並支持公司的整體財務運營

• 使用自動計數軟體或電子表格記錄所有財務交易（包括採購、銷售、收據和付款），維護準確的財務記錄。
• 處理供應商的發票，驗證其準確性，並確保及時付款。這涉及核對採購訂單、發票和付款。
• 為客戶/客戶產生發票、追蹤未付款項、跟進逾期帳戶並管理收款以確保及時收到付款。
• 銀行往來調節表
• 確保所有財務交易和報告均遵守相關會計準則、稅務法規和公司政策。
• 與其他部門（例如銷售、採購和管理）合作，提供財務見解並支援他們的決策流程。

津貼和福利

• 年度獎金
• 每年增量
• 免費美容療程
• 附近的公共交通
• 中心位置
• 公司旅行
• 事假
• 開放文化

An established law firm invites applications for a full time or part time despatch clerk to join their Kuala Lumpur office.

Job Recruiment 

• must have experience dealing with the land office, stamp / LHDN office and postal service.
• highly motivated individual familiar with such work, able to work independently to manage such work with your own motorcycle to get around

we want to talk to you about joining us and developing a career at the firm. The successful candidate will receive a competitive salary package (full time RM2000) and discretionary bonuses strictly based on performance reviews. Kindly contact the Office Manager, Ms. Shanti to arrange for an interview if you meet the criteria and are keen to join a dynamic team.

Perks & Benefits

• Medical insurance
• EPF
• Sosco

An established law firm invites applications for a litigation clerk with a focus on banking recovery work to join their Kuala Lumpur office.

Job Recruiment 

• must have knowledge of the processes involved in civil actions (including the issuance of pre-commencement notices), foreclosure proceedings, bankruptcy and winding up proceedings.
• highly motivated individual familiar with such work, work independently to manage such work.

we want to talk to you about joining us and developing a career at the firm.
The successful candidate will receive a competitive salary package and discretionary bonuses strictly based on performance reviews. Kindly contact the Office Manager, Ms. Shanti at 016-7370054 or send an email your resume to clarence@lawoffices.com.my to arrange for an interview if you meet the criteria and are keen to join a dynamic team.

Perks & Benefits

• Medical insurance
• EPF 
• Sosco 

Requirements:

• Degree/Diploma/Professional Certificate in Accounts
• Proficient at Microsoft Office software; experience with ERP system preferred
• Good analytical, communication and problem solving skills
• Good initiative, reliable, responsible and able to work independantly 
• Fluent in written and spoken English and Bahasa Malaysia

Responsibilities:

• Ensure timely preparation of monthly accounts 
• Ensure timely submission of annual accounts and tax filing
• Cash Flow Management
• Handle HR-related and administration matters
• Undertake ad hoc assignment from time to time

Perks & Benefits

• Nearby MRT Station
• Personal development opportunities
• Attractive remuneration

Job Description
- Handle of data entry & filling for account receivable and account payable.
- Integrate and check sales & supplier invoices
- Flag and clarify any unusual or questionable invoice items or prices if need request or generate credit notes or debit notes and deliver to respective pic.
- Reconcile accounts payable transactions against supplier SOA on a monthly basis.
- Monitor suppliers accounts to ensure timely payments as per approved payment terms
- Prepare payment vouchers and submit by online or cheques and update suppliers on payment status
- Prepare the invoice & debtor statement of accounts for customers
- Ensure timely collection by approaching customers on a regular basis
-Handle of data entry & filling for Outlet Sales.
- Record & Filling anything related to Outlet Sales.
 - Liaise and to resolve any irregularities or enquiries from Outlet Staff.
- Flag and clarify any unusual or questionable transaction from Outlet Staff.
- Checking & prepare payment voucher for petty cash claim.
- Integrate sales & invoice into Autocount Accounting Software.
- Perform LHDN & SST transaction check and submission for company under your charge.
- Responsible for proper filling of accounting of all records and documentation.
- Manage the bookkeeping in account system.
- Monthly reconciliations and tally of accounts.
- Prepare weekly costing report for outlet.
- Assist in any other related function and duties assigned by superior
- To ensure compliance with accounting standards and company policies.
- Liaise and to resolve any irregularities or enquiries from external auditor / tax agent / company sectary / bankers / supplier & customers.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Free snacks / Happy hours
• Open culture

要求：

• 會計學位/文憑/專業證書
• 熟練使用Microsoft Office軟體；有ERP系統經驗者優先
• 良好的分析、溝通和解決問題的能力
• 積極主動、可靠、負責、能夠獨立工作
• 英語和馬來語書面和口語流利

職責：

• 確保及時準備每月帳目
• 確保及時提交年度帳目和納稅申報
• 現金流管理
• 處理人力資源相關及行政事務
• 不時承擔臨時任務

津貼和福利

• 附近的地鐵站
• 個人發展機會
• 誘人的薪酬

職位描述
- 處理應收帳款和應付帳款的資料輸入和填寫。
- 整合並檢查銷售和供應商發票
- 如有需要，請標記並澄清任何異常或可疑的發票項目或價格，或產生貸方票據或借方票據並交付至相應的圖片。
- 每月依據供應商 SOA 核對應付帳款交易。
- 監控供應商帳戶，確保按照核准的付款條件及時付款
- 準備付款憑證並在線提交或檢查並更新供應商的付款狀態
- 為客戶準備發票和債務人帳目表
- 定期與客戶聯繫，確保及時收集
- 處理直銷銷售的資料輸入和填寫。
- 記錄並填寫與直銷銷售相關的任何內容。
- 聯絡並解決專賣店工作人員的任何違規行為或詢問。
- 向專賣店工作人員標記並澄清任何異常或可疑的交易。
- 檢查並準備小額現金索賠的付款憑證。
- 將銷售和發票整合到 Autocount 會計軟體中。
- 為您負責的公司執行 LHDN 和 SST 交易檢查並提交。
- 負責正確填寫所有記錄和文件的會計。
- 管理帳戶系統中的簿記。
- 每月對帳和帳目統計。
- 為門市準備每週成本報告。
- 協助完成上級指派的任何其他相關職能和職責
- 確保遵守會計準則和公司政策。
- 聯絡並解決外部審計師/稅務代理人/公司秘書/銀行家/供應商和客戶的任何違規行為或詢問。

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 附近的公共交通
• 免費小吃/歡樂時光
• 開放文化

[PRIORITY HIRING IN LISTED COMPANY]

• Position: Senior Accounts Executive.
• Salary: RM 4000-6000.
• Work location: Mid Valley City, Kuala Lumpur.
• Working hours: 8.30 am-5.30 pm (5-day week)

About the hiring company
This is a group of established companies listed in the main board of Bursa Malaysia. Their business are diversified. Their corporate head office is based at Mid Valley City, KL. Currently they are recruiting for degree accounting qualified candidates to join their finance team.
This is a good opportunity for accounting professional/semi professional to develop further her career within the market-leading business. With their diversified business interests in a wide range of business activities, it will further enhance and strengthen one's professional accounting career to greater heights.

Roles & Responsibilities
As Senior Accounts Executive, you will be responsible for managing day-to-day accounting activities within the group of subsidiary companies. This position will report to the senior Group Finance Manager of the group. She will be responsible for managing company's full set of accounts and prepare and produce basic financial reporting for the management.
Key duties:
*Production of month end management accounts including profit & loss, balance sheet and cash flow forecasting.
*Management of accruals, prepayments,depreciation and petty cash monthly journals.
*Reconciliation of monthly key ledger balance sheet and profit & loss accounts.
*Complete management reporting activities such as analysis and reconciliation reports.
*Maintain accounting records and databases.

Candidate Profile & Attributes
We are looking for candidates with the following background:
*Malaysian female in age group 25-35.
*Professional qualification ACCA or CIMA (Graduate or finalist) or Bachelor degree in Accountancy.
*Candidates who have prior audit experience would be a big plus to consider.
*Candidate for this role should be technical competent and up to date with all relevant technical accounting pronouncement and standards.
To  be considered for this role, we are looking for Accounting qualified candidates with good spoken and written command of English and conversant in BM and Chinese/Mandarin.
We are looking for candidates with positive work attitudes and who can take on challenging work. The successful applicants will need to have strong technical accounting skills, be prepared to be hands on and deal with details.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online via JOBSTORE by clicking the apply button below to submit your application. Alternatively, casndidate 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

• Position title: Accounts Assistant.
• Salary: RM 2300-2800.
• Work location: LakeFields(5-day week), Sungei Besi, Kuala Lumpur.

About the company 
This company is Malaysia's leading retail group on international luxury fashion and lifestyle brands. With over 100 labels under its portfolio, they are one of the most recognizable brands in Malaysia.
Currently they are recruiting junior accounting candidates to join their finance team based at their corporate head office at Lakefields, in the vicinity of The Mines in Sungei Besi/Seri Kembangan area.
The company operates on a 5-day week basis, from 9.30am to 6.30pm, Monday-Friday.
In this regard, Chrisjac is working in collaboration with the management of our client at Lakefields to seek qualified accounting staff for the role.
About the job
The opening is a full time permanent position at junior level. Reporting to Senior Accounts Executive and/or Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams.   
The main purpose of the positions is to provide assistance and support to the Finance Manager in relevant aspects of accounting functions such as purchase and sales ledger maintenance, processing invoices, supplier reconciliation, bank reconciliation, inventory management and pricing. Part of the role and duties will be performing posting of the accounting information in the accounting system.   
About the Candidate
Candidates for this junior role must possess at least a Certificate or Diploma qualification in Accounting/Book Keeping.Candidate should have at least one or two years of accounting experience working ideally in retail industry. In this case, fresh graduates with Bachelor degree will be duly considered. Strong Excel and Mathematics skills are essential to succeed in this role.
This is an excellent opportunity for accounting candidate to gain experience and establish themselves in an established renowned high fashion retail business. To be considered for the role, candidates must be proficient in spoken and written English plus conversant in BM and Chinese/Mandarin.
Based at Lakefields in the vicinity of The Mines in Sungei Besi area, candidates who wish to apply for the positions must ensure that he/she will find it convenient to be based in the location.

APPLICATION TO THIS JOB
Interesterd candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online via Jobstore by clicking the apply button below to submit your application. Alternatively, candidates may forward your resume directly to us via our E-mail at jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position: Accounts Assistant.
• Salary: RM 1500-2000.
• Location: Kuala Lumpur (Jalan Raja Laut; 5-day week).

The hiring company
This is a group of reputable companies involved in diverse businesses,providing well known brands in general insurance,financial services and information technologies. Their corporate head office is located at Kuala Lumpur city center. Currently they are seeking to recruite a junior accounting qualified candidate for their Finance Department.

Job scope:
This is a permanent position where you will be reporting to Senior Accounts Executive within the accounting team.
As Accounts Assistant, you will be involved in the daily operations and activities of the Accounting Department, which will include processing of invoices,Purchase orders,Delivery orders and monthly payments.

Job Responsibilities:

• Close and prepare full set of monthly accounts and financial statements.
• Manage full cycle cycle of payment process.
• Carry out bank and/other reconciliations.
• Process journal entries and issue payment vouchers.
• Process claims debits/credit notes and various technical statement of accounts for submission.
• Maintain proper filing and accounting records.

Job Requirements:

• Candidate must possess minimum LCCI or Diploma in Accounting.
• Knowledge of Accounting and Finance principles.
• Similar experience in accounting role within insurance business would be preferred.  
• Two years of relevant work experience in managing Accounting functions.
• Experience working within the insurance/financial services industry.
• Proficient with ability to communicate effectively in English and Bahasa Malaysia, both written and spoken.
• Familiar and proficient in Accounting system and MS Word and Excel.

HOW TO APPLY:
Interested candidates are invited to apply by forwarding a copy of your resume for our review. You may apply online 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