Total 87 Full-time PR Executive job vacancies in Accounting / Auditing category in Selangor

**Join Our Team as an Account Officer!**

Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an enthusiastic individual like you to join our team as an Account Officer.

**Responsibilities:**

- Ensure compliance with laws and regulations by meticulously maintaining all financial records and statements.

- Document business financial transactions promptly and accurately to keep our financial records up-to-date.

- Proactively identify and resolve any discrepancies or irregularities found in the records, statements, or transaction documents.

- Create professional invoices and quotations for our valued B2B customers, ensuring accuracy and timeliness.

- Follow up on payment overdue from clients, maintaining positive relationships while ensuring timely payments.

- Efficiently manage stock inventory and warehousing activities to support our operational needs.

- Conduct monthly account closings to ensure accurate and up-to-date financial reporting.

- Handle customer inquiries and provide exceptional customer service to maintain client satisfaction.

**Qualifications:**

- Fresh graduate are encourage to apply. Minimum of 1 year of working experience in a similar role, with a proven track record of success.

- Bachelor's degree in Accountancy or a related field, showcasing your academic foundation in financial principles and practices.

- Strong attention to detail and accuracy, with the ability to meticulously maintain financial records.

- Excellent organizational and time management skills, with the ability to prioritize tasks effectively.

- Proactive problem-solving skills, with the ability to identify and address issues promptly.

- Exceptional communication skills, both verbal and written, with the ability to interact professionally with clients and colleagues.

Salary:

- Competitive salary commensurate with experience

- Negotiable compensation package

If you're ready to bring your passion for finance and accounting to our dynamic team, we want to hear from you! Apply now to join us as an Account Officer and play a vital role in ensuring our financial integrity and success.

Perks & Benefits

• Employee equity
• Casual dress code
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

ROLES, RESPONSIBILITY AND AUTHORITY :

a)     Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries.

b)    To process accounting transactions, issue payments, and update ledgers.

c)     Assist in the preparation of monthly management report sub-schedules or relevant supporting reports.

d)    Ensure accuracy, completeness and timeliness of the receipts, invoices and payments.

e)     Timely performance of reconciliations including bank reconciliation, payment report, vendor and customer statements.

f)     Verify transactions to post to the general ledger.

g)    Any other ad-hoc duties or assignments as directed by immediate superior from time to time.

QUALIFICATION AND EXPERIENCE:

a)     Candidate must possess at least Bachelor's Degree in Accounting or equivalent fields

b)    Must have at least 2 - 3 years of working experience in the Accounting field.

c)     Able to work independently with minimum supervision 

d)    Attention to detail

e)     Required skill (s): MS Office, any Accounting Software

**Able to start working immediately

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Personal development opportunities

Job Requirement:

• Candidate must possess at least LCCI/Diploma in Accounting

• At least 1 Year(s) of working experience in the related field is required.

• Required Language(s): English & Bahasa Malaysia

• Full-time position- Working hours: Monday to Friday (9 am – 6 pm)

• Self-motivated with splendid tasks management skills. Highly efficient and process-driven

• ABLE TO START WORK IMMEDIATELY.

If interested kindly email to hrdesk@advelsoft.com.my

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Requirement Skills:

• Handle full set of accounting
• Minimum 3 years working experience
• Working knowledge of computer skills, MS Office and other software programs

Perks & Benefits

• Bonus
• Medical insurance
• Working hour: 9am – 6pm (Mon – Fri)
• Work for 1 Saturday in a month: 9am – 1pm

ROLES, RESPONSIBILITY AND AUTHORITY :

a)     Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries.

b)    To process accounting transactions, issue payments, and update ledgers.

c)     Assist in the preparation of monthly management report sub-schedules or relevant supporting reports.

d)    Ensure accuracy, completeness and timeliness of the receipts, invoices and payments.

e)     Timely performance of reconciliations including bank reconciliation, payment report, vendor and customer statements.

f)     Verify transactions to post to the general ledger.

g)    Any other ad-hoc duties or assignments as directed by immediate superior from time to time.

QUALIFICATION AND EXPERIENCE:

a)     Candidate must possess at least Bachelor's Degree in Accounting or equivalent fields

b)    Must have at least 2 - 3 years of working experience in the Accounting field.

c)     Able to work independently with minimum supervision 

d)    Attention to detail

e)     Required skill (s): MS Office, any Accounting Software

**Able to start working immediately

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Personal development opportunities

Responsibilities:

• Prepare daily bank reconciliation report and able to handle full set of accounts.
• Maintain proper record and organization of filling system.
• Providing support for all accounting functions, regular reports including accounts payable, account receivable and general ledger.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Management and control of petty cash.
• Prepare payment vouchers and prompt issuance of payments, credit control and follow up on payment collections.
• Debtor and Creditor’s Aging.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Diploma / Adv Diploma 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 Autocount system, MS Excel and good knowledge of accounting software.
• Organization, able to work within tight deadlines, independently and multi-tasking skills.
• Ability to handle sensitive, confidential information.
• Able to START WORK IMMEDIATELY or with short notice will be preferred.
• Fresh graduates are welcome to apply. Training will be provided by Superior.
• Willing to work in Bandar Sultan Sulaiman, PORT KLANG, Selangor.

Perks & Benefits

• Commission and bonus
• Medical insurance
• Paid training and development

Job Description 

1. Responsible for accounting, tax, auditing, investments and other related matters for Malaysia, Singapore, Indonesia and any other foreign entities as required.
2. Handle full set of accounts and perform month end closing in a timely manner.
3. Proficiency in handling AP and AR entries and reconciliation
4. Process all petty cash payments, prepare and issue payments.
5. Process invoices, prepare payments and data entry posting.
6. Reconcile daily, monthly and yearly transactions
   Check, verify and process staff claims,  petty cash reimbursement & others as required.
7. Perform detailed reconciliations of accounts and resolve problems as needed
8. Organise accounts document and assist in administrative matter.
9. Liaise with Company Secretary, auditors, tax agents and bankers. 
10. Provide insightful information and expectations to management and Board of Directors to aid in long-term and short-term decision making. 
11. Prepare and review financial data, schedules and reporting. 
12. Present reports as required by board members, stakeholders, executives, clients and vendors. 
13. Perform supervisory role and verify/check subordinates’ work.
14. Handle all dealings with government regulatory bodies & other statutory requirements and ensure compliance
15. Any other tasks assigned by Head of Finance. 

Qualification: 

• Minimum 5 years’ experience in Senior Finance Executive position or Audit. 
• ACCA or equivalent. 
• Good technical skills and hands-on experience in areas of accounting and tax. 
• Strong sense of urgency towards deadlines. 
• Able to handle full set accounts and multiple company accounts. 
• Good literacy in using Microsoft words, Excel application, Power Point.
  Internet savvy and able to use Zoom, skype etc.
  Excellent communication skills. 
• Exposure and knowledge on regional (Singapore, Indonesia) business practices and corporate matters. 

Perks & Benefits

• Employee equity
• Casual dress code
• Personal development opportunities

Job Summary:

Manage the day-to-day accounting activities in the Finance & Admin department.

Job Responsibilities:

• Assist in the preparation of full sets of accounts.

• Responsible for the payment processing of suppliers/sub-cons invoices, staff claims and other general expenses.

• Ensure proper filling and maintenance of accounting records.

• Assist in the preparation of monthly project profit and loss reports, cash flow positions, other ad-hoc reports as and when required.

• Prepare bank reconciliation before monthly closing.

• Assist in the submission of the relevant tax returns in compliance with the tax regulations.

• Liaise with external parties such as suppliers, sub-contractors, customers, auditors, tax agents and other licensing authorities.

• Assist in the annual audit and annual company tax submission.

• Any other duties assigned from time to time by the Management.

• Known in SQL Accounting Software or basic of account is added advantage

Job Requirements:

• Candidate must possess at least a Diploma in Finance, Accounting Business Studies/ Administration/Management, or equivalent.

• At least 2 year’s working experience in the accounting field or a similar related field.

• Has basic commercial and business awareness.

• Possess good communication skills – both written and verbal.

• Good organisational skills and ability to meet tight timelines.

• Has an analytical mind.

• A keen eye for detail and a desire to probe further into data.

• Flexible, responsible, and willing to multi-task and take on challenges.

Ethical, committed with good team spirit.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

ROLES, RESPONSIBILITY AND AUTHORITY :

a)     Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries.

b)    To process accounting transactions, issue payments, and update ledgers.

c)     Assist in the preparation of monthly management report sub-schedules or relevant supporting reports.

d)    Ensure accuracy, completeness and timeliness of the receipts, invoices and payments.

e)     Timely performance of reconciliations including bank reconciliation, payment report, vendor and customer statements.

f)     Verify transactions to post to the general ledger.

g)    Any other ad-hoc duties or assignments as directed by immediate superior from time to time.

QUALIFICATION AND EXPERIENCE:

a)     Candidate must possess at least Bachelor's Degree in Accounting or equivalent fields

b)    Must have at least 2 - 3 years of working experience in the Accounting field.

c)     Able to work independently with minimum supervision 

d)    Attention to detail

e)     Required skill (s): MS Office, any Accounting Software

**Able to start working immediately

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Personal development opportunities

Responsibilities:

· Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks

· Assist in monthly accounts reconciliation and month end closing

·  Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and accurate

· Ensure all accounting entries are complete and accurate when entered into the accounting system, practices, controls and procedures are fully compliance with company policy

· Ensure proper maintenance of department filing & bookkeeping

· Ensure timely closing of monthly report and yearly report management accounts for management review.

· Liaise with other Departments to complete all month-end and year-end accounts closing

Requirements:

· Candidates must possess at LCCI/Diploma/Degree in Account/Finance/Banking or equivalent.

· At least 3 Year(s) of working experience in the related field is required for this position.

· Good proficiency in MS Excel (Pivot Table, VLOOKUP, IF Functions, etc) and other Microsoft Office Program.

· Good working attitude, strong communication, organization and teamworking skill.

· Ability to effectively multi-task in a fast paced & challenging environment.

· Perform any other ad-hoc duties as required by the management from time to time

· Preferable Mandarin speaker.

Additional Details:

Nutrifres Food & Beverages Industries Sdn Bhd offers a fantastic and diverse working environment. Salary can be discussed based on your experience and performance.

Salary range: RM 4k - RM 5k

Qualification and experience for assistant account executive:

1. Minimum SPM

2. At least 2 year of accounting related experience is preferred

3. Able to communicate in English, Malay and Chinese

Software knowledge

1. Microsoft office (especially WORDS and EXCEL)

2. Experience in using accounting software 

Job scope and responsibilities

1. To perform data entry work using UBS

2. To assist in preparing payments to suppliers

3. Ensure proper filing of accounting documents

Other requirements

1. Team player and able to work independently too

2. Keen to learn new skills

3. Meticulous in nature

Perks & Benefits

• REGULAR TEAM ACTIVITIES
• YEARLY PERFORMANCE BONUS
• EPF, SOCSO & EIS
• PA INSURANCE
• MEDICAL CLAIM

Responsibilities :

• Data entry and maintain all the daily transactions accurately. (e.g. receivable, payable, corresponding adjustment.)
• Assist in compound inter-company data information and preparing management report analysis.
• Assist in inter-company account transactions and reconciliation.
• Assist in ensuring completeness timeliness and data integrity of all the branches’ financial data entry.
• Liaise with the auditor, tax agent, banker, legal officer, and other statutory bodies authorities.
• Be adaptable and willing to take on any additional duties and responsibilities as required on an ad-hoc basis to support the finance team.
• Ensure all documentations are organized, filed, and up-to-date.

Requirements:

• Possess at least a Higher secondary, STPM, ‘A’ level, Pre-U, Diploma Accounting
  or equivalent.
• Minimum 2 years of working experience in a related position.
• Attention to details and accuracy and ability to maintain confidentiality.
• Fluent in Chinese and English.
• Possess skills in MS Office, MS Word, MS Excel, MS Power Point.
• Able to start work in short notice will be an added advantage.
• Organized, disciplined person and proactive personality.
• Applications should be Malaysian citizens or hold relevant residence status.

Perks & Benefits

• Attractive remuneration package
• Friendly working environment
• 5 working days

Responsibilities:

• Manage full set accounts following accounting principles and comply with financial policies and regulations
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Cash flow management
• Handle monthly, quarterly and annual closings
• Manage balance sheets and profit/loss statements
• Compute taxes and prepare tax returns
• Audit financial transactions and documents
• Manage employees payroll
• Reinforce financial data confidentiality and conduct database backups when necessary
• Any others job scope which under Accounts jurisdiction will add or review from time to time for process improvement as well overall efficiency and results

Requirements:

• Proven working experience as a Senior Account Executive position
• Hands-on experience with accounting software and MS Excel skills
• Familiar with accounting standards, financial policies and regulations
• Business acumen with a problem-solving attitude
• Strong attention to details and good analytical skills
• Ability to handle sensitive, confidential information

Perks & Benefits

• Central location
• Casual dress code
• Personal leave
• Personal development opportunities

Requirements

• Candidate must possess at least a Diploma / Bachelor's Degree in Finance / Accountancy or equivalent；
• At least 2  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 2  years 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
• 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

• Personal development opportunities
• Team buliding
• Company Trips
• Free snacks

職責：

· 處理應付帳款/應收帳款和其他會計功能，並執行各種一般會計支援任務

· 協助每月帳目核對和月末結帳

· 協助監控債務人/債權人的帳齡並確保所有付款都是最新且準確的

· 確保所有會計分錄在輸入會計系統時完整且準確，實務、控制和程序完全符合公司政策

· 確保部門檔案和簿記的妥善維護

· 確保及時關閉月報和年報管理帳目以供管理審查。

· 與其他部門聯絡，完成所有月末和年終帳目結算

要求：

· 候選人必須擁有 LCCI/文憑/會計/金融/銀行學位或同等學歷。

· 該職位需要至少3年相關領域的工作經驗。

· 熟練 MS Excel（資料透視表、VLOOKUP、IF 函數等）和其他 Microsoft Office 程式。

· 良好的工作態度，較強的溝通、組織及團隊合作能力。

· 能夠在快節奏和充滿挑戰的環境中有效地執行多項任務。

· 履行管理階層不時要求的任何其他臨時職責

· 會說國語優先。

額外細節：

Nutrifres Food & Beverages Industries Sdn Bhd 提供絕佳且多元化的工作環境。薪資可以根據您的經驗和表現進行討論。

薪資範圍：RM 4k - RM 5k