Total 53 Marketing Assistant job vacancies in Accounting / Auditing category in Kuala Lumpur City Centre

Job Title: General Clerk

Responsibilities:

• Maintain Organized Systems: Keep filing, inventory, mailing, and database systems up to date and organized for efficient operations.
• Record Management: Compile, copy, and file records of office activities and transactions to ensure accurate documentation.
• Mail Management: Sort and distribute incoming and outgoing mails promptly to ensure smooth communication.
• Telephone Operations: Professionally handle phone calls, take messages, and redirect calls to appropriate colleagues, ensuring effective communication flow.
• Billing and Follow-Up: Issue invoices and follow up on outstanding payments to maintain financial stability.
• Assist Manager: Undertake ad hoc tasks assigned by the manager and management, contributing to overall team success.

Requirements:

• Education: Minimum SPM/STPM/Diploma qualification.
• Experience: At least 1 year of related work experience preferred; fresh graduates are encouraged to apply.
• Language Skills: Proficiency in Bahasa Malaysia, English, and Mandarin. Fluency in Mandarin is preferred as the role involves interaction with Mandarin-speaking clients.
• Computer Skills: Familiarity with Microsoft Word and Excel.
• Communication: Strong communication skills to effectively interact with team members and clients.
• Organization: Ability to multitask, prioritize workload, and maintain a structured work environment.

**Clerk Skills (Desirable):**

- Data Entry

- Microsoft Office Management & Administration

- Filing

- Communication Skills

- Problem-Solving Skills

Salary: Negotiable (based on experience)

Perks & Benefits

• Employee equity
• Casual dress code
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Perform day-to-day AR transactions
• Ensure all the receivable transactions are properly documented, authorized and recorded.
• Prepare monthly bank reconciliations and other relevant reports.
• Liaise with banks for AR related matters.
• Undertake any other ad-hoc tasks assigned by the Management.

Requirements: -

• Minimum Diploma in Finance, Accounting or equivalent professional qualification.
• At least 2 years of relevant working experiences.
• Ability to work independently and willing to adapt changes.
• Proficient in Excel and knowledge in ERP accounting system will be added advantages.
• Able to handle volume in transactions.
• Possess excellent interpersonal and communication skills. 
• Able to give opinions and suggestions on work related matters confidently.
• Required language : English and Mandarin

•  Medical, Dental & Optical Benefits
• Insurance
• EPF, SOCSO, EIS
• Annual Leave
• Staff Purchase
• Interest Clubs
• Personal development opportunities

Responsibilities

• Maintaining the company purchase ledgers and liasing with suppliers. 
• Data entry and filing for all the invoice after processing. 
• Updating and maintaining procedural documentation. 
• Basic adminstration tasks. 

Requirement

• Candidate must posses at least SPM certificate with knowledge in book keeping. 
• Knowledge in PC and able to operate SQL accounting software. 
• At least 1-2 years of related working working experience. 
• Preferrably those that can start immediately. 

Job Perks

• ⁠Projects incentives, annual bonus and increments!
• Annual company trip / team building. 
• Friendly working environment, working hours are 9.30am-5.30pm. 

Responsibilities

• Responsible the day to day administration and accounting updates. 
• To prepare management report, sales report and any other related report requested by superior or management.
• Assist in monthly/quarterly/year-end closing
• Handle any other tasks and/or ad-hoc assignments given in the realm of accounting and finance as required by Management from time to time.
• Training will be provided
• Able to work independently and in a team, proactive, self-driven / motivated and result oriented

Requirements

• Candidate MUST be able to speak and write in Chinese as we need to deal with clients and suppliers from China. 
• Candidates must possess at least Diploma/Degree in Administration/Management/ Accounting/ Finance or equivalent.
• Knowledge in Excel, Word and Power Point.
• Able to work independently and in a team, proactive, self-driven / motivated and result oriented
• Fresh graduates are welcome to apply!

Job Perks

• ⁠Projects incentives, annual bonus and increments!
• Annual company trip / team building. 
• Friendly working environment, working hours are 9.30am-5.30pm. 

Responsibilities

• Responsible the day to day administration and accounting updates. 
• To prepare management report, sales report and any other related report requested by superior or management.
• Assist in monthly/quarterly/year-end closing
• Handle any other tasks and/or ad-hoc assignments given in the realm of accounting and finance as required by Management from time to time.
• Training will be provided
• Able to work independently and in a team, proactive, self-driven / motivated and result oriented

Requirements

• Candidate MUST be able to speak and write in Chinese as we need to deal with clients and suppliers from China. 
• Candidates must possess at least Diploma/Degree in Administration/Management/ Accounting/ Finance or equivalent.
• Knowledge in Excel, Word and Power Point.
• Able to work independently and in a team, proactive, self-driven / motivated and result oriented
• Fresh graduates are welcome to apply!

Job Vacancy at Taman Segar, Cheras

Audit cum Account Assistant

Job description :

• Candidate must possess at least Diploma, Degree holder in Accounting or Finance
• Prefer student member in relevant professional bodies, i.e. LCCI or ACCA Level
• Prefer with at least 1 year working experiences in Audit and Accounting
• Computer literate with Microsoft Office, i.e. Microsoft Excel and knowledge in other account software
• Good working attitude and commitment towards work
• Able to work independently
• Required language(s) : English must in credit in both written and spoken, Mandarin and Bahasa Malaysia

If interested, please email your resume to friendlee.lcc@gmail.com, any further queries you may call at

Tel : 03-9134 3239 (May)

H/P: 012-273 9129

Perks & Benefits

• Personal leave
• Open culture

If interested, please email your resume to friendlee.lcc@gmail.com, any further queries you may call at

Tel : 03-9134 3239 (May)

H/P: 012-273 9129

Responsibilities:

• Performing tests of control, audit testing and preparation of audit working papers and revelant documentation.
• To liase independently with clients to resolve audit queries and review points.
• Perform assessment and analytical review of the client's financial performance and financial position.
• Assisting seniors and managers in completing audit engagement as necessary.
• Maintaining good working relationships with clients and co workers.
• Ensuring timely completion of audits.
• Ability to maintain high level of confidentiality.

Requirements:

• Candidates with Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accounting/Banking, Business Studies or equivalent.
• LCCI Diploma holders or its equivalents are encouranged to apply.
• Fresh graduate with degree in Accounting/AIA/ACCA finalist are also encouraged to apply.
• Proficients is using Microsoft Office application (Excel and Word)
• Able to work in a team.
• Good time management, able to prioritise job responsiblity and able to deliver on time.
• Good interpersonal skills to able to communicate with all level of personnel.
• Willingness to learn and imporove on knowledge and skills.
• 2 full time positions are available.

Perks & Benefits

• Commission and bonus
• Personal leave
• Personal development opportunities

Responsibilities:

• Performing tests of control, audit testing and preparation of audit working papers and revelant documentation.
• To liase independently with clients to resolve audit queries and review points.
• Perform assessment and analytical review of the client's financial performance and financial position.
• Assisting seniors and managers in completing audit engagement as necessary.
• Maintaining good working relationships with clients and co workers.
• Ensuring timely completion of audits.
• Ability to maintain high level of confidentiality.

Requirements:

• Candidates with Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accounting/Banking, Business Studies or equivalent.
• LCCI Diploma holders or its equivalents are encouranged to apply.
• Fresh graduate with degree in Accounting/AIA/ACCA finalist are also encouraged to apply.
• Proficients is using Microsoft Office application (Excel and Word)
• Able to work in a team.
• Good time management, able to prioritise job responsiblity and able to deliver on time.
• Good interpersonal skills to able to communicate with all level of personnel.
• Willingness to learn and imporove on knowledge and skills.
• 2 full time positions are available.

Perks & Benefits

• Commission and bonus
• Personal leave
• Personal development opportunities

職責：

• 執行日常 AR 交易
• 確保所有應收帳款交易均正確記錄、授權和記錄。
• 準備每月銀行調節表和其他相關報告。
• 就 AR 相關事宜與銀行聯絡。
• 承擔管理層指派的任何其他臨時任務。

要求： -

• 最低財務、會計文憑或同等專業資格。
• 至少2年相關工作經驗。
• 能夠獨立工作並願意適應改變。
• 精通Excel和了解ERP會計系統將增加優勢。
• 能夠處理交易量。
• 擁有優秀的人際溝通和溝通能力。
• 能夠自信地對工作相關事項提出意見和建議。
• 所需語言：英語和普通話

• 醫療、牙科和光學福利
• 保險
• EPF、SOCSO、EIS
• 年假
• 員工採購
• 興趣俱樂部
• 個人發展機會

職責

• 維護公司採購分類帳並與供應商聯絡。
• 處理後所有發票的資料輸入和歸檔。
• 更新和維護程序文件。
• 基本管理任務。

要求

• 候選人必須至少擁有 SPM 證書並具備簿記知識。
• 熟悉PC，能夠操作SQL會計軟體。
• 至少1-2年相關工作經驗。
• 最好是那些可以立即開始的。

Qualifications

1. Must be from a Big4 professional services firm;
2. Mergers and acquisitions, business valuation, due diligence or forensic accounting specializations only;
3. Degree/Qualification in Accounting/CFA/CVA/CA/ACCA/Financial Engineering;
4. Passing CFA or CVA exam at any level is an advantage;
5. Excellent critical analysis, communication skills, client focused and result oriented;
6. Very capable in Excel and Powerpoint; 
7. Outstanding written and spoken English;
8. Team player, eager to learn, stress resistant, entrepreneurial, pro-active and hands-on;
9. Job title commensurate with relevant experience:                                              - Consultant | 1-2 years;
   - Lead Consultant | 3-4 years;
   - Assistant Manager | 4-5 years; and
10. Candidates to complete an interview case study.

We are constantly on the look out for people with a diverse range of backgrounds, cultures and perspectives to deliver exceptional results for our clients.

Please send your CV to hr@thevallaris.com.

Come to VALLARIS to do your best work with the best teams. We look forward to welcoming you at our firm.

蕉賴 Taman Segar 職缺

審計兼會計助理

職位說明 ：

• 候選人必須至少擁有會計或金融文憑、學位持有者
• 優先考慮相關專業機構的學生會員，即 LCCI 或 ACCA Level
• 具至少1年審計及會計工作經驗者優先
• 精通計算機，使用 Microsoft Office（即 Microsoft Excel）並了解其他帳戶軟體
• 良好的工作態度與對工作的投入
• 能夠獨立工作
• 所需語言： 英語必須以書面和口語、華語和馬來語計入學分

如有興趣，請將您的履歷發送至friendlee.lcc@gmail.com，如有任何疑問，請致電

電話 : 03-9134 3239 (May)

電話：012-273 9129

津貼和福利

• 事假
• 開放文化

如有興趣，請將您的履歷發送至friendlee.lcc@gmail.com，如有任何疑問，請致電

電話 : 03-9134 3239 (May)

電話：012-273 9129

職責：

• 執行控制測試、稽核測試以及稽核工作底稿和相關文件的準備。
• 獨立與客戶聯絡以解決審計疑問和審查要點。
• 對客戶的財務表現和財務狀況進行評估和分析審查。
• 必要時協助高階和經理完成審計工作。
• 與客戶和同事保持良好的工作關係。
• 確保審計按時完成。
• 能夠保持高度機密。

要求：

• 具有專業證書、文憑、高級/高級/研究生文憑、學士學位、研究生文憑、專業學位、金融/會計/銀行、商業研究或同等學歷的候選人。
• 鼓勵 LCCI 文憑持有者或同等學歷者申請。
• 也鼓勵擁有會計/AIA/ACCA 決賽入圍者的應屆畢業生申請。
• 熟練使用 Microsoft Office 應用程式（Excel 和 Word）
• 能夠在團隊中工作。
• 良好的時間管理能力，能夠優先考慮工作職責並能夠準時交付。
• 良好的人際溝通能力，能夠與各個層級的人員溝通。
• 願意學習和提高知識和技能。
• 提供 2 個全職職位。

津貼和福利

• 佣金和獎金
• 事假
• 個人發展機會

Responsibilities

▪Handle full set of accounts including accounts payable, accounts receivable and
general ledger of the property division
▪Presentation of timely, accurate monthly accounts and analyses for management
review
▪Assist in the preparation of monthly management reports
▪Assist in the preparation of financial forecasts
▪Handle daily collections of cash & cheques and reconcile cash & cheques’
receipts with cash book on daily basis
▪Familiar with issuance of invoices, credit notes, debit note management, etc
▪Keep track/Filing administrative task and assist in day to day operation
▪To prepare accounting schedule and liaise with auditors and tax agent
▪Manage confidential information and update records
▪Process staff claims, advance and travel requests
▪Perform administrative duties such as attending to meetings, upkeep of office,
answering phone calls, facilitate dispatch and courier services
▪Organize and schedule meetings and travel arrangements
▪To assist in ad-hoc assignments from time to time

Qualifications
▪Candidate must possess at least Degree/Diploma in Finance/Accountancy,
ACCA/LCCI or its equivalent
▪Minimum 2 years relevant working experience in Finance/Accounting field, with
Finance/Accounting in construction field background is an added value
▪Full set accounting knowledge
▪Able to work independently under tight timelines
▪Positive, committed, proactive possess initiative and willing to learn
▪Excellent analytical, communication and interpersonal skills
▪Computer literate with good knowledge in Microsoft Office applications
▪Required language(s): English, Bahasa Malaysia
▪Ability to speak and write Mandarin/Cantonese is an added value

Perks & Benefits

• Open culture
• Personal development opportunities

工作津貼

• ⁠項目獎勵、年度獎金和加薪！
• 年度公司旅行/團隊建立。
• 工作環境友善，工作時間為上午 9.30 至下午 5.30。
   

職責

• 負責日常管理和會計更新。
• 準備管理報告、銷售報告以及上級或管理層要求的任何其他相關報告。
• 協助月/季/年終結賬
• 處理管理層不時要求的會計和財務領域的任何其他任務和/或臨時任務。
• 將提供培訓
• 能夠獨立和團隊合作，積極主動，自我驅動/積極進取，以結果為導向

要求

• 候選人必須能夠用中文說和寫，因為我們需要與來自中國的客戶和供應商打交道。
• 候選人必須至少擁有行政/管理/會計/金融文憑/學位或同等學歷。
• Excel、Word 與 Power Point 知識。
• 能夠獨立和團隊合作，積極主動，自我驅動/積極進取，以結果為導向
• 歡迎應屆畢業生申請！