Total 4,933 Full-time job vacancies in Happy Valley

Responsibilities:

• Manage full set of accounts following accounting principles.
• Financial forecasting and risk analysis.
• Cash Flow management and taxation.
• Audit financial transactions and document accounting control procedures.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.
• Payroll & Administration Skills in HR Related Matters.

Requirements:

• Possess at least a Diploma in Accounting / Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Proven 3 years working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software (Preferably SQL).
• Attention to detail and confidentiality, highly organized and work well under pressure.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

職責：

• 依照會計原則管理全套帳目。
• 財務預測和風險分析。
• 現金流管理和稅務。
• 審計財務交易並記錄會計控製程序。
• 密切關注金融政策、法規和立法動態。
• 根據安排，承擔其他相關責任。
• 人力資源相關事務中的薪資和行政管理技能。

要求：

• 至少擁有會計文憑/會計學士學位或專業資格證書（ACCA/CIMA/CA/CPA）。
• 擁有三年以上會計或相關領域的工作經驗。
• 深入了解會計和公司財務原則及程序。
• 精通 MS Excel，並具備良好的會計軟體知識（最好是 SQL）。
• 注重細節和保密性，組織能力強，能在壓力下良好工作。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 公司旅行
• 個人休假
• 開放文化
• 個人發展機會

Tanggungjawab:

• Menguruskan set lengkap akaun mengikut prinsip perakaunan.
• Ramalan kewangan dan analisis risiko.
• Pengurusan Aliran Tunai dan percukaian.
• Audit transaksi kewangan dan dokumen prosedur kawalan perakaunan.
• Ikuti dasar, peraturan dan perundangan kewangan.
• Sebarang tugas berkaitan lain yang diberikan dari semasa ke semasa.
• Kemahiran Penggajian & Pentadbiran dalam Hal Ehwal Berkaitan Sumber Manusia.

Keperluan:

• Mempunyai sekurang-kurangnya Diploma Perakaunan / Ijazah Sarjana Muda Perakaunan atau kelayakan profesional (ACCA/CIMA/CA/CPA).
• Terbukti 3 tahun pengalaman bekerja dalam bidang perakaunan atau dalam bidang yang berkaitan.
• Pengetahuan mendalam tentang prinsip dan prosedur perakaunan dan kewangan korporat.
• Tahap lanjutan dalam MS Excel dan pengetahuan yang baik tentang perisian perakaunan (Sebaik-baiknya SQL).
• Perhatian terhadap perincian dan kerahsiaan, sangat teratur dan bekerja dengan baik di bawah tekanan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

Responsibilities:

• Manage full set of accounts following accounting principles.
• Financial forecasting and risk analysis.
• Cash Flow management and taxation.
• Audit financial transactions and document accounting control procedures.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.
• Payroll & Administration Skills in HR Related Matters.

Requirements:

• Possess at least a Diploma in Accounting / Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Proven 3 years working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software (Preferably SQL).
• Attention to detail and confidentiality, highly organized and work well under pressure.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

Job Requirements:

1. Diploma in Accounting.

2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint. Familiarity and experience with SQL software will be an added advantage.

3. Able to work independently, multitask, and meet tight deadlines with minimal supervision.

4. Preferred 1 - 2 years of relevant working experience, however fresh graduates are welcome to apply.

Job Responsibilities:

1. Perform general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closing.

2. Assist in the preparation of financial statements and reports (monthly, quarterly, and yearly).

3. Handle administrative duties including data entry, filing, and general office support (e.g., claims and annual leave reports).

4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.

5. Familiar with Accounts Receivable processes, including invoices, quotations, debit notes, credit notes, official receipts, and bank statements.

6. Familiar with Accounts Payable processes, including purchase invoices/orders and payment vouchers.

7. Prepare and update debtors listings on monthly basis.

8. Assist in liaising with auditors in accounting matters.

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

Job Requirements:

1. Diploma in Accounting.

2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint. Familiarity and experience with SQL software will be an added advantage.

3. Able to work independently, multitask, and meet tight deadlines with minimal supervision.

4. Preferred 1 - 2 years of relevant working experience, however fresh graduates are welcome to apply.

Job Responsibilities:

1. Perform general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closing.

2. Assist in the preparation of financial statements and reports (monthly, quarterly, and yearly).

3. Handle administrative duties including data entry, filing, and general office support (e.g., claims and annual leave reports).

4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.

5. Familiar with Accounts Receivable processes, including invoices, quotations, debit notes, credit notes, official receipts, and bank statements.

6. Familiar with Accounts Payable processes, including purchase invoices/orders and payment vouchers.

7. Prepare and update debtors listings on monthly basis.

8. Assist in liaising with auditors in accounting matters.

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

要求：

1. 會計文憑。

2. 必備技能：MS Excel、MS Word、MS Outlook 和 MS PowerPoint。

熟悉且有SQL軟體使用經驗者優先考慮。

3. 能夠獨立工作，同時處理多項任務，並按時完成工作。

在極少監督下。

4. 優先考慮具有1-2年相關工作經驗者，

不過，我們也歡迎應屆畢業生申請。

職責：

1. 執行一般會計任務，例如應付帳款和應收帳款，

銀行對帳和月末結帳。

2. 協助編製財務報表和報告

（按月、按季、按年）

3. 處理行政事務，包括資料輸入、文件歸檔和一般事務。

辦公室支援（例如，報銷和年假報告）。

4. 編製應收帳款、應付帳款和總帳報告，並進行每月對帳。

5. 熟悉應收帳款流程，包括發票、

報價單、借項通知單、貸項通知單、正式收據和銀行對帳單。

6. 熟悉應付帳款流程，包括採購發票/訂單

以及付款憑證。

7. 按月編制並更新債務人清單。

8.協助與審計人員就會計事宜進行聯絡。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 公司旅行
• 個人休假
• 開放文化
• 個人發展機會

Keperluan:

1. Diploma Perakaunan.

2. Kemahiran yang diperlukan: MS Excel, MS Word, MS Outlook & MS PowerPoint.

Kebiasaan dan pengalaman dengan perisian SQL akan menjadi kelebihan tambahan.

3. Boleh bekerja secara bebas, berbilang tugas, dan memenuhi tarikh akhir yang ketat

dengan pengawasan yang minimum.

4. Diutamakan 1 - 2 tahun pengalaman kerja yang berkaitan,

walau bagaimanapun graduan baru dialu-alukan untuk memohon.

Tanggungjawab:

1. Melaksanakan tugas perakaunan am seperti akaun belum bayar dan belum terima,

penyelarasan bank, dan penutupan akhir bulan.

2. Membantu dalam penyediaan penyata dan laporan kewangan

(bulanan, suku tahunan, dan tahunan).

3. Mengendalikan tugas pentadbiran termasuk kemasukan data, pemfailan, dan am

sokongan pejabat (cth., tuntutan dan laporan cuti tahunan).

4. Menyediakan laporan AR, AP dan GL, dan melaksanakan penyelarasan bulanan.

5. Biasa dengan proses Akaun Belum Terima, termasuk invois,

sebut harga, nota debit, nota kredit, resit rasmi dan penyata bank.

6. Biasa dengan proses Akaun Belum Bayar, termasuk invois/pesanan pembelian

dan baucar pembayaran.

7. Menyediakan dan mengemas kini senarai penghutang setiap bulan.

8. Membantu berhubung dengan juruaudit dalam hal ehwal perakaunan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

地點：北角辦公室，谷中城

工作類型：全職

工作時間：週一至週五，上午9:00至下午6:00

職位描述

我們正在尋找一位盡職的會計助理加入我們的團隊，協助日常會計工作，尤其是在展覽相關業務方面。該職位位於我們位於谷中城北角的辦公室，要求應徵者俱備高度的責任感、良好的組織能力和獨立工作能力。

主要職責

• 協助記錄和整理財務交易
• 準備和處理發票、付款和收款
• 處理零用現金和員工費用報銷
• 協助進行展覽及相關項目的財務追蹤與報告
• 負責與供應商溝通付款事宜和文件編制。
• 確保所有記錄均已妥善歸檔並及時更新。

要求

• 會計、金融或相關領域的最低文憑或學位
• 精通微軟Excel；熟悉會計軟體者優先考慮。
• 歡迎應屆畢業生申請；有相關經驗者優先考慮。
• 語言：英語、馬來語和中文。
• 細緻認真，責任感強，能準時完成任務
• 良好的溝通和人際交往能力

福利待遇

• 附近公共交通
• 公司旅行
• 個人休假
• 額外休假
• 晉升機會

Lokasi: Pejabat North Point, Mid Valley City

Jenis Pekerjaan: Sepenuh masa

Waktu Operasi: Isnin – Jumaat, 9:00 PG – 6:00 PTG

Huraian Kerja

Kami sedang mencari Pembantu Akaun yang berdedikasi untuk menyertai pasukan kami bagi menyokong fungsi perakaunan harian, terutamanya untuk operasi berkaitan pameran. Peranan ini berpangkalan di pejabat North Point kami di Mid Valley City dan memerlukan perhatian yang tinggi terhadap perincian, organisasi dan keupayaan untuk bekerja secara bebas.

Tanggungjawab Utama

• Membantu merekod dan menguruskan transaksi kewangan
• Menyediakan dan memproses invois, pembayaran dan resit
• Mengendalikan tuntutan wang runcit dan perbelanjaan kakitangan
• Membantu dalam pengesanan dan pelaporan kewangan untuk pameran dan projek berkaitan
• Berhubung dengan vendor dan pembekal untuk urusan pembayaran dan dokumentasi
• Pastikan semua rekod difailkan dengan betul dan dikemas kini

Keperluan

• Minimum Diploma atau Ijazah dalam bidang Perakaunan, Kewangan atau bidang berkaitan
• Mahir menggunakan Microsoft Excel; kebiasaan menggunakan perisian perakaunan adalah satu kelebihan
• Graduan baru dialu-alukan untuk memohon; pengalaman terdahulu adalah satu kelebihan
• Bahasa: Inggeris, Melayu & Cina.
• Teliti, bertanggungjawab dan mampu menepati tarikh akhir
• Komunikasi dan kemahiran interpersonal yang baik

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Cuti tambahan
• Peluang untuk kenaikan pangkat

Location: North Point Office, Mid Valley City

Employment Type: Full-time

Working Hours: Monday – Friday, 9:00 AM – 6:00 PM

Job Description

We are looking for a dedicated Account Assistant to join our team to support daily accounting functions, particularly for exhibition-related operations. This role is based in our North Point office at Mid Valley City and requires strong attention to detail, organization, and the ability to work independently.

Key Responsibilities

• Assist in recording and organizing financial transactions
• Prepare and process invoices, payments, and receipts
• Handle petty cash and staff expense claims
• Assist in financial tracking and reporting for exhibitions and related projects
• Liaise with vendors and suppliers for payment matters and documentation
• Ensure all records are properly filed and up-to-date

Requirements

• Minimum Diploma or Degree in Accounting, Finance, or related field
• Proficient in Microsoft Excel; familiarity with accounting software is a plus
• Fresh graduates are welcome to apply; prior experience is an advantage
• Language: English, Malay & Chinese.
• Meticulous, responsible, and able to meet deadlines
• Good communication and interpersonal skills

Perks & Benefits

• Nearby public transport
• Company trips
• Personal leave
• Additional leave
• Opportunities for promotion

Description:

We are looking for a motivated Digital Marketing Specialist to lead influencer collaborations, manage paid media campaigns, and drive e-commerce growth across online and social media platforms. This role combines creative content strategy with data-driven insights to boost brand visibility and sales.

Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley)

Working Arrangement: Monday to Friday, onsite

Working hour: 9am – 6pm (include 1 hour break)

Key Responsibilities

1. Influencer & Content Marketing

• Plan content strategy to match brand goals and drive conversions
• Work with agencies to select and manage KOLs/KOCs (pricing, timelines, scripts, content delivery)
• Write clear briefs that fit brand tone and local culture
• Review influencer scripts and materials for brand consistency and platform rules
• Track campaign results (reach, views, engagement, ROI) and adjust strategy
• Reuse top influencer content for ads and wider distribution

2. Paid Media & E-commerce

• Run and optimize ads on SEM, Meta (Facebook/Instagram), TikTok, and Xiaohongshu
• Coordinate with agencies to boost sales on TikTok Shop, Shopee, and Lazada
• Monitor KPIs and refine ad strategies to grow traffic and conversions

3. Market & Trend Insights

• Keep up with Southeast Asia social media trends, KOLs, and supplement industry updates
• Track competitors and market changes
• Build influencer and content investment plans using data

Skills & Qualifications

• At least 2 years’ experience in influencer marketing, social media, or business development
• Strong knowledge of Singapore and Malaysia social media, especially TikTok and Instagram
• Experience in supplements is a plus
• Skilled in tools like Google Analytics and Google Ads
• Able to execute quickly in a fast-paced environment
• Fluent in English and Mandarin (written and spoken) for communication with China HQ

• Medical Allowance
• Meal Allowance
• EPF, SOCSO & EIS contribution
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Annual leave from 14 days
• Nearby public transport
• Free snacks
• Young & open culture

Description:

We are seeking a highly motivated and detail-oriented Accountant (Full Set) to manage the full set of accounts independently from bookkeeping to financial reporting and knowledge of local accounting standards, tax laws, and compliance requirements are required.

Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley)

Working Arrangement: Monday to Friday, onsite

Working hour: 9am – 6pm (include 1 hour break)

Key Responsibilities

• Manage full set of accounts including general ledger, accounts receivable (AR), accounts payable (AP), bank reconciliation, and fixed assets.
• Provide financial support for e-commerce operations, including online sales reconciliation and payment gateway settlements.
• Prepare financial statements in compliance with Malaysian Financial Reporting Standards (MFRS).
• Handle tax matters including SST submission, corporate tax filing, and liaising with LHDN.
• Liaise with external tax agents to ensure timely and accurate tax computation, filing, and compliance.
• Coordinate with external auditors and ensure timely completion of audit requirements.
• Ensure compliance with Companies Act 2016, EPF, SOCSO, and other statutory requirements.
• Oversee cash flow management and prepare forecasts to support business decisions.
• Support management reporting with analysis of financial performance and variance explanations.
• Assist in process improvement and implementation of accounting best practices.
• Perform any other duties assigned by the company from time to time.

Skills & Qualifications

• Degree/Diploma in Accounting, Finance, or related field.
• Professional certifications (e.g., ACCA, CPA, MICPA) are highly valued.
• Minimum 5 years of relevant working experience.
• Prior exposure in accounting firms (audit/tax) or e-commerce industry preferred.
• Strong knowledge of MFRS and Malaysian tax regulations.
• Proficiency in accounting software.
• Detail-oriented, organized, and able to work independently.

Perks & Benefits

• Medical Allowance
• Meal Allowance
• EPF, SOCSO & EIS contribution
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Annual leave from 14 days
• Nearby public transport
• Free snacks
• Young & open culture

Description:

We are seeking a highly motivated and detail-oriented Accountant (Full Set) to manage the full set of accounts independently from bookkeeping to financial reporting and knowledge of local accounting standards, tax laws, and compliance requirements are required.

Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley)

Working Arrangement: Monday to Friday, onsite

Working hour: 9am – 6pm (include 1 hour break)

Key Responsibilities

• Manage full set of accounts including general ledger, accounts receivable (AR), accounts payable (AP), bank reconciliation, and fixed assets.
• Provide financial support for e-commerce operations, including online sales reconciliation and payment gateway settlements.
• Prepare financial statements in compliance with Malaysian Financial Reporting Standards (MFRS).
• Handle tax matters including SST submission, corporate tax filing, and liaising with LHDN.
• Liaise with external tax agents to ensure timely and accurate tax computation, filing, and compliance.
• Coordinate with external auditors and ensure timely completion of audit requirements.
• Ensure compliance with Companies Act 2016, EPF, SOCSO, and other statutory requirements.
• Oversee cash flow management and prepare forecasts to support business decisions.
• Support management reporting with analysis of financial performance and variance explanations.
• Assist in process improvement and implementation of accounting best practices.
• Perform any other duties assigned by the company from time to time.

Skills & Qualifications

• Degree/Diploma in Accounting, Finance, or related field.
• Professional certifications (e.g., ACCA, CPA, MICPA) are highly valued.
• Minimum 5 years of relevant working experience.
• Prior exposure in accounting firms (audit/tax) or e-commerce industry preferred.
• Strong knowledge of MFRS and Malaysian tax regulations.
• Proficiency in accounting software.
• Detail-oriented, organized, and able to work independently.

Perks & Benefits

• Medical Allowance
• Meal Allowance
• EPF, SOCSO & EIS contribution
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Annual leave from 14 days
• Nearby public transport
• Free snacks
• Young & open culture

Penerangan:

Kami sedang mencari Akauntan (Set Penuh) yang bermotivasi tinggi dan berorientasikan perincian untuk menguruskan set lengkap akaun secara bebas daripada pembukuan hingga pelaporan kewangan dan pengetahuan tentang piawaian perakaunan tempatan, undang-undang cukai dan keperluan pematuhan diperlukan.

Lokasi Operasi : Menara MBMR, Mid Valley (boleh diakses dengan LRT Abdullah Hukum & KTM Mid Valley)

Pengaturan Kerja : Isnin hingga Jumaat, di lokasi

Waktu bekerja : 9 pagi – 6 petang (termasuk rehat 1 jam)

Tanggungjawab Utama

• Menguruskan set lengkap akaun termasuk lejar am, akaun belum terima (AR), akaun belum bayar (AP), penyelarasan bank dan aset tetap.
• Menyediakan sokongan kewangan untuk operasi e-dagang, termasuk penyelarasan jualan dalam talian dan penyelesaian gerbang pembayaran.
• Menyediakan penyata kewangan mengikut Piawaian Pelaporan Kewangan Malaysia (MFRS).
• Mengendalikan hal ehwal cukai termasuk penyerahan SST, pemfailan cukai korporat dan berhubung dengan LHDN.
• Berhubung dengan ejen cukai luaran untuk memastikan pengiraan, pemfailan dan pematuhan cukai yang tepat pada masanya dan tepat.
• Menyelaras dengan juruaudit luar dan memastikan keperluan audit disiapkan tepat pada masanya.
• Memastikan pematuhan dengan Akta Syarikat 2016, KWSP, PERKESO dan keperluan berkanun yang lain.
• Mengawasi pengurusan aliran tunai dan menyediakan ramalan untuk menyokong keputusan perniagaan.
• Menyokong pelaporan pengurusan dengan analisis prestasi kewangan dan penjelasan varians.
• Membantu dalam penambahbaikan proses dan pelaksanaan amalan terbaik perakaunan.
• Melaksanakan sebarang tugas lain yang diarahkan oleh syarikat dari semasa ke semasa.

Kemahiran & Kelayakan

• Ijazah/Diploma dalam bidang Perakaunan, Kewangan atau bidang berkaitan.
• Pensijilan profesional (contohnya, ACCA, CPA, MICPA) sangat dihargai.
• Minimum 5 tahun pengalaman kerja yang berkaitan.
• Pendedahan terdahulu dalam firma perakaunan (audit/cukai) atau industri e-dagang diutamakan.
• Pengetahuan yang kukuh tentang MFRS dan peraturan cukai Malaysia.
• Kemahiran dalam perisian perakaunan.
• Berorientasikan perincian, teratur, dan mampu bekerja secara bebas.

Faedah & Kebaikan

• Elaun Perubatan
• Elaun Makan
• Caruman KWSP, SOCSO & EIS
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Cuti tahunan dari 14 hari
• Pengangkutan awam berdekatan
• Snek percuma
• Budaya muda & terbuka