Account Jobs in Kuala Lumpur - September 2026 - Urgent Hiring

Showing 1,890 jobs results for "account" in Kuala Lumpur
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O'Briens Irish Sandwich Cafe

KL City

  • Execute full set bookkeeping and general ledger maintenance using the AutoCount accounting system.
  • Perform all necessary monthly reconciliations (bank, inter-company, etc.) to ensure accounts are accurately tallied and closed.
  • Prepare and process timely payment approvals to suppliers, as well as for statutory payments (e.g., LHDN and SST). ...
Posted
16 days ago

KL City

  • Handle daily administrative tasks, documentation and filing
  • Prepare quotations, invoices, receipts, purchase orders and related documents
  • Perform daily bookkeeping and maintain accurate financial records ...
Posted
2 days ago

KL City

  • Ensure proper maintenance of accurate, complete and up to date accounting records of the Company to ensure timely production of Management Accounts and Statutory Accounts on accordance with statutory regulatory requirements and applicable Accounting Standards. Overseeing and monitoring the full spectrum of accounts finance and tax related matters.
  • Preparing, checking and reviewing the group console account.
  • Preparation of account and financial analysis on quarterly report and performance review of business units within this Group. ...
Posted
16 days ago

Wilhelmsen Ship Management

KL City

  • Preparing funds request to vessel owners and update funds schedule on a monthly basis.
  • Posting bank related entries via FEBA for non-open item payments
  • Performing vessel bank reconciliation on a monthly basis. ...
Posted
16 days ago

KL City

  • Maintain full sets of accounts for semi-active companies, prepare monthly management reports, and perform financial analysis to support decision-making.
  • Responsible for performing cash sales transactions, managing accounts payable and receivable, and maintaining general ledger entries, with a strong emphasis on accuracy and attention to detail.
  • Record business and petty cash transactions, monitor bank balances to ensure sufficient cash flow, and assist with treasury-related activities. ...
Posted
16 days ago

KL City

  • Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely.
  • Perform monthly and annual financial closing activities.
  • Prepare journal entries, accruals, prepayments, and account reconciliations. ...
Posted
7 days ago

PERBADANAN PENGURUSAN KOMPLEKS KENANGA WHOLESALE CITY

KL City

  • Providing support to the Accounting Department
  • Daily accounting preparation such as payment voucher, journal voucher, bank reconciliation, filing etc.
  • Assist in updating and monitoring bank balances for daily operations used. ...
Posted
17 days ago

KL City

  • Prepare and maintain a full set of accounts for the assigned companies, ensuring the completeness and accuracy of accounting records.
  • Perform monthly, quarterly and annual financial closing activities, including the preparation of journals, reconciliations and supporting schedules.
  • Prepare monthly management accounts, financial reports and supporting schedules for management review. ...
Posted
17 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
17 days ago

KL City

  • Record and categorize all income, operating expenses, and owner-related transactions with precision and timeliness.
  • Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable.
  • Prepare comprehensive monthly financial statements and revenue performance reports for property owners and internal stakeholders. ...
Posted
2 days ago

KL City

  • Data entry for Accounting purposes.
  • Responsible in Account Payable.
  • To administer all documentations in relation to the invoicing and receipt of payment from debtors/clients/suppliers. ...
Posted
2 days ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
3 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
17 days ago

KL City

  • 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
  • Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
  • Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
3 days ago

THE DARK HORSE - KUALA LUMPUR

KL City

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
17 days ago

Hotel Grand Continental Kuala Lumpur

KL City

  • To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
  • Maternity leave
  • Meal provided ...
Posted
17 days ago

United Malayan Land Bhd

KL City

  • Manage daily accounting operations, including accounts receivable (AR) and accounts payable (AP), general ledger (GL), double entry functions
  • Review, process and verify supplier invoices, employee expense claims and other financial transactions accurately and in a timely manner
  • Prepare payment schedules and assist in processing payments to vendors, authorities and employees ...
Posted
17 days ago

KL City

  • Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing.
  • Prepare and review debtor aging reports, match receipts against invoices and aged balances.
  • Follow up on payments due, solve disputes, and provide clarifications to debtors to ensure timely collections. ...
Posted
4 days ago

KL City

  • Work in different departments of the organization to gain practical experience in the course of an academic education as an undergraduate.
  • Gain hands-on experience and understand different operational functions in one designated department.
  • Contribute to team projects by conducting research, compiling data, and creating presentations. ...
Posted
4 days ago

KL City

  • Check the In-House Credit Checklist report to ensure sufficient MOP and review discrepancy reports for vacant rooms.
  • Assist in the preparation of the daily adjustment report.
  • Check and audit the operational system. ...
Posted
17 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
5 days ago

KL City

  • Maternity leave
  • ACCOUNTANT / ACCOUNTS EXECUTIVE
  • SpringHill Clinic & SpringHill Resort ...
Posted
5 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
5 days ago

KL City

  • Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
  • Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
  • Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
5 days ago

KL City

  • Do you able to start working immediately ?
  • Do you live in/nearby Cheras?
  • Admin and Accounts Executive: 2 years (Preferred) ...
Posted
5 days ago

KL City

  • Only shortlisted candidates will be contacted
  • Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
  • Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
10 days ago

KL City

  • Prepare and maintain full sets of accounts including ensuring daily operation of AR, AP is done accurately and timely.
  • Perform monthly and annual financial closing activities.
  • Prepare journal entries, accruals, prepayments, and account reconciliations. ...
Posted
10 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
9 days ago

KL City

  • Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
  • Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
  • Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
9 days ago

KL City

  • Candidates should possess basic accounting, including data entry, invoice processing, and reconciliation of basic financial records.
  • Candidates should possess strong administrative and organizational skills, such as document management, filing, scheduling, and coordination of office activities.
  • Candidates should possess proficiency with office software and digital tools, including word processing, spreadsheets, email, and basic accounting or SQL systems. ...
Posted
10 days ago