sql payroll jobs in Malaysia

Ensuring in timely closing of monthly accounts

Handle of filing, keep record and assuring accurate documents filing

General office administration works ...

Identify training needs and develop training programs to enhance employee skills and knowledge.

Ensure compliance with federal, state, and local payroll tax regulations and reporting.

Monitor performance appraisal systems to assess employee performance and productivity. ...

Assist in coordinating employee relation matters including conflict resolution, disciplinary actions, and grievance procedures.

Administer employee benefits programme, including insurance, policies, rewards programme and etc.

Coordinate staff engagement activities, training sessions, events and HRDC related matters. ...

Documentations for inclusive filing of documents

Prepare and manage the billing payment of company operation expenses (Eg: utilities and any related operation payment).

Responsible to prepare and settle of credit card billing statement every month.

Ensure invoices received/payable daily is being processed on time before due date. ...

To provide assistance and support to company personnel;

To handle of filing, keep record and assuring accurate documents filing;

To compile reports/summaries of all expenses; ...

Preparation and verification of accounts reconciliations and transactions, accounting schedules and monthly financial reports

Maintain accurate financial records and support management with financial insights.

Able to take care of company accounts

Assist with reviewing of expenses, payroll records, etc. as assigned.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Prepare and submit weekly or monthly reports. ...

Process staff claims. Process petty cash claims.

Prepare bank reconciliations.

Maintain a proper filing system. ...

Prepares fund transfers and data transmission to the Management.

Assist in processing time sheets, maintains leave and records.

Assist in preparing and audits weekly overtime calculation report and maintains payroll related files and conducts month-end updates from the journal to the general ledger accounts and runs related reports. ...

Responsible for monitor and follow up debtor outstanding payment.

Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy

Responsible for monthly stock audit. ...

Ensuring in timely closing of monthly accounts

Handle of filing, keep record and assuring accurate documents filing

General office administration works ...

Oversee daily administrative task

Liaise with work related parties

Any ad hoc tasks

Provide analytical support in the areas of reporting actual performance, reporting forecast, developing annual plans

Reviewing all the transactions done by subordinates and ensure subordinates have keyed into system correctly

Ensure all the Statutory Deadlines are met to avoid any late payment or submission penalties ...

To assists superior as when required

To perform any other ad-hod assignment as and when required

Financial records transactions.

Maintain and balance subaccounts by verifying, allocating and registering transactions.

Check the borders in your account. ...

Prepare monthly Financial Statement, Annual Accounts Closing & Liaise with Auditor and Bankers

Manage and monitor company billing and collection.

Updating and generate monthly Financial reports for management review ...

Issue Payment Voucher and arrange Payment for Supplier Payment , Monthly Utilities ,Loan repayment , Purchase Invoices.

Assist Superior to do checking/tally between bank/wallet statement ledger and account ledger.

Assist Superior to prepare Accounting Audit documents such as account vouchers ,customer invoices , supplier invoices and etc. ...

· Assist superior for the full spectrum of Human Resource functions including Manpower Planning, Recruitment & Staffing, Time Management, Leave records, Performance Appraisal, Training & Development, and employee relations.

· To ensure the entire HR Operations functions are in accordance with the

Standard Operating Procedures, policies, and guidelines ...

Handle sales inquiries and provide assistance

Monitor & follow-up on after sales operations

Liaise with suppliers for ordering process ...

Prepare monthly payroll summary and overtime report

Responsible to generate and prepare timely submission of statutory contributions of EPF, SOCSO and Income Tax

Handling employees' SOCSO claims. Preparing related documents for SOCSO claim & report form to labor department ...

Resposible for monitoring of properties rental & coordinating with tenanats / agents

Resposible for preparing of invoices to debtors and tenants

Willing to undertake challenges and handle multiple ad-hoc functions and related duties from time to time ...

Basic data entry tasks for accounting assistants include logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets

Ensure daily accounts function and datelines are met.

Matching of accounting documents and other day-to-day operations of accounting functions ...

Assist in the recruitment process, including posting job ads, scheduling interviews, and coordinating with candidates.

Prepare offer letters and employment contracts as required.

Address employee inquiries regarding HR policies, benefits, and procedures. ...

Accounts Payable and Receivable:

Process accounts payable invoices, ensuring accuracy and timely payments.

Manage accounts receivable, including issuing invoices and following up on outstanding payments. ...

To assist in liaising with clients on all aspects of audit and tax assignments.

To assume in such other duties and responsibilities related to audit and tax as may be assigned by the Company from time to time.

Assist with tax filings,  including SST submission and corporate tax;

Assist in budget preparation and financial projections;

Handle payroll processing, ensuring compliance with statutory deductions and contributions; ...

Enter financial data into accounting software and maintain accurate records.

Prepare and organize documentation for audits and financial reviews.

Interact with clients, vendors, and internal stakeholders to address inquiries and resolve issues. ...