- Prepare and review monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and other applicable accounting standards
30+ days
2,400+ Account Clerk Jobs - October 2026 - Urgent Hiring - Page 10
Showing 2,440 jobs results for
"account clerk"
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
30+ days
- Conduct full set accounting work, finish monthly and yearly account closing, prepare financial reports.
30+ days
- Lead and oversee day-to-day finance and accounting operations, ensuring accuracy and timely completion of financial activities.
30+ days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Assist in daily accounting operations, including data entry for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (G/L).
30+ days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Support the consolidation of financial results from multiple business units and legal entities across the group.
30+ days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
3 days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Performing basic office tasks, such as filing, data entry etc
Today
- • Responsible for Account Payable, Account Receivable, data entry and other general matters.
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Handle a full set of accounts independently.
30+ days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days
- Handle the company’s daily accounts and finance operations.
Today
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
3 days
- Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Perform daily bookkeeping tasks, including data entry, invoicing and general ledger maintenance.
3 days
- Process company payment requests and prepare supporting documents in accordance with finance and accounting requirements.
Today
- Handle daily accounting operations.
6 days
- Handle daily accounting tasks
30+ days
- Manage full sets of accounts, including accounts payable, accounts receivable, general ledger and bank reconciliations.
3 days
- Handle daily accounting operations.
6 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
11 days
- Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.
3 days
- Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.
3 days
- • Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
4 days