Total 81 Full-time Account Officer job vacancies in Kuala Lumpur

Job Description

• Handle Accounts Receivable
• Handle Account Payable
• Handle General Ledger
• Prepare online banking
• Assist ad-hoc assignments, as and when required.

Job Requirements

• Candidate must possess degree qualification.
• PC literate and good working knowledge of accounting software such as SQL, Excel and Microsoft Office applications.
• Minimum 1 year experiences in the related field.
• Must be a Team Player-Independent, Meticulous and strong sense of integrity, honesty and responsibility.
• Must be able to work independently with little supervision.
• Punctual and have a great attitude –“Can do” attitude and ability to search for innovative solutions.
• Willingness to learn and upgrade skills.
• Deadline oriented.
• Mandarin speaking is a plus point.

Perks & Benefits

• Employee equity
• Personal leave
• Personal development opportunities

Job Requirements:

• Possess at least a Diploma in Accountancy or equivalent.
• At least 3 year working experience in related account field.
• Knowledge in ubs, AutoCount Accounting system and  XERO is an ADDED advantage.
• Willing to learn and good working attitude.
• Able to work under pressure and tight deadline. 

JOB DESCRIPTION

• To prepare full sets of monthly management accounts for group of companies
• To handle day-to-day finance operation matters (i.e. AP, AR, GL)
• Full accounting functions in AR , AP & various reconciliations
• Responsible for other general accounting functions 
• Manage data entry & updating accounting records
• Maintain proper filing of accounts documents for record keeping
• Ensure all financial transaction are up to date and recorded
• Able to handle full set of accounts and management reports.
• Handle GST/SST submissions and claims.
• Perform monthly accounts closing to ensure all general ledger entries have been entered into the system.
• Prepare invoices and monitor receivable collections. 
• prepare and Ensure accuracy of bank reconciliation and cash flow and monitoring of Bank reconciliation to ensure all transaction have been properly taken up and to detect error.
• Ensure timely supply of accounting information to the management. 
• To ensure proper maintenance of documentation and filing to support all accounting entries.
• Perform and verify stocktake
• Other ad-hoc assignment assigned by management.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Personal development opportunities

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 Requirements:

• Possess at least a Diploma in Accountancy or equivalent.
• At least 3 year working experience in related account field.
• Knowledge in ubs, AutoCount Accounting system and  XERO is an ADDED advantage.
• Willing to learn and good working attitude.
• Able to work under pressure and tight deadline. 

JOB DESCRIPTION

• To prepare full sets of monthly management accounts for group of companies
• To handle day-to-day finance operation matters (i.e. AP, AR, GL)
• Full accounting functions in AR , AP & various reconciliations
• Responsible for other general accounting functions 
• Manage data entry & updating accounting records
• Maintain proper filing of accounts documents for record keeping
• Ensure all financial transaction are up to date and recorded
• Able to handle full set of accounts and management reports.
• Handle GST/SST submissions and claims.
• Perform monthly accounts closing to ensure all general ledger entries have been entered into the system.
• Prepare invoices and monitor receivable collections. 
• prepare and Ensure accuracy of bank reconciliation and cash flow and monitoring of Bank reconciliation to ensure all transaction have been properly taken up and to detect error.
• Ensure timely supply of accounting information to the management. 
• To ensure proper maintenance of documentation and filing to support all accounting entries.
• Perform and verify stocktake
• Other ad-hoc assignment assigned by management.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Personal development opportunities

We are searching for a motivated Account Executive (Junior) who is an excellent multitasker with exceptional communication and time management skills. This position can expect to assist the accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking and other ad-hoc jobs that assigned by superior. You should be thorough, accurate, and honest with good bookkeeping skills.

To secure this position, you should have an understanding of basic Accounting principles and proficiency with computers and software, such as MS Excel. You should be trustworthy, efficient, and organized.

Responsibilities:

• Handling full set of accounts for various client e.g. Japanese SME retailing shop, restaurants, property investment, IT and etc.
• Perform accounting entry into UBS Accounting Software or other accounting software that requested by clients in timely manner.
• Organizing, filing and preparing related accounting document such as invoices, bank reconciliation, fixed asset listing and etc.
• Clarifying accounting documents with superiors and liaise with clients if required.
• Liaise with company secretary, tax agents and auditors.
• Perform SST report and submit to Custom.

Requirements:

• Candidate must possess at least bachelor’s degree in finance/accounting or equivalent or with full/partial professional qualification i.e. ACCA, CPA or ACA.
• With 1 year working experience in accounting field. Fresh graduate with internship in accounting field experiences and familiar with basic accounting principles are encouraged to apply for this position.
• Exceptional time management and verbal and written communication skills.
• Professional manner and a strong ethical code, able to maintain confidentiality with high integrity.
• Able to multi-tasking and remain motivated and positive.
• Commitment to work efficiently and accurately.
• Able to work under pressure and able to finish the work assigned within the timeline.
• Detail oriented.

Perks & Benefits

• Yearly increment and bonus
• Commuting Allowance
• Nearby public transport
• Group hospitalization insurance
• Open culture
• Medical claim for outpatient, dental and optical
• Opportunity for training and development
• Remote work flexibility (after confirmation, 2 days' work from home option)

Job Descriptions

• Prepare accurate and timely financial statements (income statement, balance sheet, cash flow statement) and provide insightful analysis to management.
• Monitor daily financial activities, including accounts payable & receivable, general ledger & reconciliation.
• Checking, verify & approve supporting documents/invoices for bank payments.
• Assist in the preparations of the annual budget and periodic forecast exercise.
• Perform Monthly Variance Analysis, explaining fluctuation against prior period / budget.
• Responsible in tax estimation for all the related companies in order to comply with the statutory body's requirement.
• Develop and implement strong internal controls to safeguard company assets and ensure financial data integrity.
• Establish, maintain and implement financial policies and procedures.
• Liaising with auditors, tax agents, banks and other statutory bodies / authorities on external audit matters, and all statutory and tax requirements compliance.
• Undertake other projects and ad hoc tasks as assigned.

Requirements

• Bachelor's degree in Accounting, Finance, ACCA, CIMA or equivalent.
• Candidates with minimum 5 years of accounting/finance experience, preferably 2-3 years of with prior audit experience will be an added advantage.
• High command of MS Applications especially Excel.
• Good analytical and problem-solving skills.
• A person with high initiative, drive and commitment and can work independently.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Casual dress code
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

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

Position: Account & Admin Executive

• Nature of Work : Accounting & Admin, SST, Human Resources Services
• Qualifications : Diploma/Degree in Accountancy / Professional Accounting qualification.
• Working Experience : 1-2 years experience, Fresh Graduate are encouraged to apply,
• Experienced in SQL Software is an added advantage.
• Salary : Negotiable depending on your qualifications & working experience

职位 : 会计与行政人员

工作性质 : 理帐与行政 , 呈报 , 人力资源

资格 : 会计文凭 / 会计学位 / 专业会计资格

工作经验 : 1-2 年经验, 鼓励应届毕业生申请,

 在SQL 软件方面的经验是一个额外的优势

工资待遇 : 取决于您的资格和工作经验

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Open culture
• Personal development opportunities
• Working Hours ：8.30 am to 5.30 pm (5 working days)

津贴 和 福利

• 奖金
• 津贴
• 公共交通附近
• 个人休假
• 开放办公室文化
• 个人发展机会
• 工作时间： 8.30 am 至 5.30 pm （5天制）

Job Summary :

• Able to handle full sets of accounts independently especially construction company accounts.
• Key selling points
• Competitive salary with yearly increment based on performance
• Comprehensive benefits package
• Opportunities for career advancement and professional development

Job Description :

• Candidates must possess at least Diploma/Advanced Diploma or higher in Finance/Accountancy or equivalent.
• At least 2 years working experience in related field preferable in accounting firm is required.
• Able to handle full sets of accounts independently especially construction company accounts.
• Strong understanding of accounting principles and financial regulations and practise.
• Familiar with accounting software.
• Must able to communicate and write in Mandarin, English and Malay. 

Perks & Benefits

• Medical claim
• Dental claim
• Personal leave
• Open culture
• Personal development opportunities

Finance

• Prepare monthly financial report, financial audit, and tax returns.
• Provide financial data and analysis on overall financial performance of the company to the management on regular and ad-hoc basis.
• Prepare forecast, budget, and monitor actual performance
• Responsible for the tax affairs of the company.
• Liaise with auditors, tax agents, banks, company secretary and others statutory bodies/authorities.
• Plan and manager cash flow and all banking facilities utilization of the company to ensure that there will be adequate amounts of funds to meet the needs of the company
• Ensure compliance with statutory and other regulatory requirements including accounting, legal, secretarial and tax matters.
• Others things temporarily assigned by Finance Manager of director.

Qualifications:

• Minimum of 3-4 years of relevant work experience. Candidate must possess at least LCCI/Post-Graduate Diploma in Finance/Accountancy or equivalent.
• Detail-oriented, strong organizational and time management skills.
• Able to work independently and under stress and must be positive thinking and keep to learn.
• Strong in communication and creative thinking skills.
• Good communication skills in English and Mandarin for both spoken and written is an added advantage.
• Able to work independently in a fast-paced environment.
• Good team player, positive attitude and eager to learn.
• Fast learner and able to adapt to changes.
• Ability to multi-task, prioritize and manage time effectively.
• Demonstrate teamwork all the time. 

Perks & Benefits

• Annual leave
• Personal development opportunities
• 5 Working Days per week

Job Summary :

• Able to handle full sets of accounts independently especially construction company accounts.
• Key selling points
• Competitive salary with yearly increment based on performance
• Comprehensive benefits package
• Opportunities for career advancement and professional development

Job Description :

• Candidates must possess at least Diploma/Advanced Diploma or higher in Finance/Accountancy or equivalent.
• At least 2 years working experience in related field preferable in accounting firm is required.
• Able to handle full sets of accounts independently especially construction company accounts.
• Strong understanding of accounting principles and financial regulations and practise.
• Familiar with accounting software.
• Must able to communicate and write in Mandarin, English and Malay. 

Perks & Benefits

• Medical claim
• Dental claim
• Personal leave
• Open culture
• Personal development opportunities

Job Requirements:

• Possess at least a Diploma in Accountancy or equivalent.
• At least 3 year working experience in related account field.
• Knowledge in ubs, AutoCount Accounting system and  XERO is an ADDED advantage.
• Willing to learn and good working attitude.
• Able to work under pressure and tight deadline. 

JOB DESCRIPTION

• To prepare full sets of monthly management accounts for group of companies
• To handle day-to-day finance operation matters (i.e. AP, AR, GL)
• Full accounting functions in AR , AP & various reconciliations
• Responsible for other general accounting functions 
• Manage data entry & updating accounting records
• Maintain proper filing of accounts documents for record keeping
• Ensure all financial transaction are up to date and recorded
• Able to handle full set of accounts and management reports.
• Handle GST/SST submissions and claims.
• Perform monthly accounts closing to ensure all general ledger entries have been entered into the system.
• Prepare invoices and monitor receivable collections. 
• prepare and Ensure accuracy of bank reconciliation and cash flow and monitoring of Bank reconciliation to ensure all transaction have been properly taken up and to detect error.
• Ensure timely supply of accounting information to the management. 
• To ensure proper maintenance of documentation and filing to support all accounting entries.
• Perform and verify stocktake
• Other ad-hoc assignment assigned by management.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Personal development opportunities

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:

• Achieve sales target set by company
• Build strong relationship with client to ensure closing of sales and renewal
• Identify customers' needs and wants.
• Accurately describe product features and benefits.

Requirements:

• Proven working experience in any relevant field.
• With or without experience will be considered as training will be provided
• Have good communication skill
• Strong communication and interpersonal skills.
• Posses own transport

Job Perks!

• Basic Salary
• Commission + Incentives
• Allowances

Job Responsibilities 

• Responsible for general accounting function.
• preparing full set account for monthly management account.
• To prepare weekly bank reconciliation & month end reports / journals.
• To prepare financial account in a timely manner
• To monitor monthly the cash balances and the aging list for all creditor and debtor.
• Attends monthly meeting, EGM and AGM, and present financial reports
• Attend meetings with clients, provide clarifications to queries and follow up on issues raised at the meetings.
• To prepare statutory tax
• Preparation of budgets, forecast, cash flow management
• To handle cash flow, treasury and banking activities
• Review and monitor day to day activities related to credit and collections and payments
• Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers
• Ensure compliance with financial policies and procedures
• Work together as a team or individually to meet targets
• Ensure documents are well organized and filed up to-date
• Ensure the accounts are worked and followed-up thoroughly and in a timely manner
• To complete daily operational duties and assist in ad-hoc general administration assigned from time to time.
• Assist the Resident/Building Manager with other tasks as and when required.

Job Requirements 

• Min requirements: SPM / LCCI Diploma or above.
• Preferably 2 year(s) of working experience in accounting for property management industry and familiar with property management system. 
• Independent, with persuasive interpersonal skills and results-driven
• Target oriented and ability to work under pressure to meet targets
• Experience in Property management industry would be an added advantage
• Proficient in written and spoken English and Bahasa Malaysia
• Computer literate: Microsoft Word / Excel
• Good working attitude, passionate, self-motivated and able to communicate well with people of all levels
• Malaysian citizen
• Applicants must be willing to relocate or travel to outstation. 

Perks & Benefits

• Commission and bonus
• Medical insurance
• Personal development opportunities