Account Jobs in Kuala Lumpur - October 2026 - Urgent Hiring

Showing 2,141 jobs results for "account" in Kuala Lumpur
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V CAPITAL KRONOS BERHAD

KL City

  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
a month ago

REVEILLON GROUP SDN. BHD.

KL City

  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
a month ago

KL City

  • Invoice Management
  • Generation of prompt payment discount or price discount/ rebate CN to customers
  • Collection Processing ...
Posted
a month ago

KL City

  • Lead the Finance Business Partnering function supporting Operations, Logistics, and 1SS, ensuring finance is embedded in operational and commercial decision-making.
  • Partner closely with Operations, Logistics, and 1SS leadership to deliver timely, accurate, and actionable financial insights, and to surface key risks, trends, opportunities, and performance drivers.
  • Challenge business assumptions, cost drivers, investment proposals, and operational plans with professional scepticism, ensuring decisions are backed by robust analysis and aligned to financial objectives. ...
Posted
a month ago

KL City

  • To prepare bank reconciliation on a monthly basis or any requested duration
  • Prepare/update monthly ageing report upon completing the bank reconciliation
  • Follow up on the unreconciled item in bank reconciliation with the stakeholders such as branch, payment or receipting team or other related internal team ...
Posted
a month ago

KL City

  • Develop and implement a comprehensive Mid-Market strategy, ensuring alignment with overall enterprise business objectives.
  • Drive revenue growth by identifying new opportunities, optimizing sales performance, and enhancing customer engagement.
  • Position the company as a key enabler of digital transformation for mid-market enterprises. ...
Posted
a month ago

Hospitality 360 Sdn Bhd

KL City

  • Manage daily accounts receivable, payable and income recording
  • Monitor collections, aging and outstanding balances
  • Perform income reconciliation against PMS, OTA platforms and bank records ...
Posted
a month ago

KL City

Posted
a month ago

KL City

  • To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
  • To understand the accounts payable policies, procedures and process flows
  • To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
a month ago

Contego - Global Talent Solutions

KL City

  • Lead the overall financial management, including budgeting, forecasting, cash flow, and financial reporting.
  • Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements and management reports.
  • Ensure the closing processes in compliance with local and corporate accounting policies, analyze financial data and provide strategic recommendations to senior leadership. ...
Posted
a month ago

KL City

  • Attractive remuneration and great perks
  • Comprehensive medical, insurance, and social security coverage
  • World-class workspaces ...
Posted
a month ago

GU Group (Galur Unggul Sdn Bhd)

KL City

  • Maintain accurate and up-to-date bookkeeping and General Ledger (GL) records for Delta Spike Malaysia, with secondary responsibility for Delta Spike Singapore, using Bileeta/ERP.
  • Ensure all accounting transactions are accurately recorded, properly classified, and supported by appropriate documentation.
  • Perform regular reviews of ledger accounts and ensure discrepancies are identified and resolved promptly. ...
Posted
a month ago

Streamline Studios Malaysia

KL City

  • About UsStreamline Media Group is a 25-year creative development studio specializing in full video game development, co-development, publishing, and interactive digital asset production. We have shipped titles across every major platform for clients, including Sony, Microsoft, and global AAA publishers.
  • The company operates across Malaysia, the United States, and Japan, with partnerships in Latin America. We move fast and expect people to adapt quickly. Team members often wear multiple hats, and while processes exist, ownership and resourcefulness matter more. You will be expected to grow quickly with clear expectations and direct leadership.
  • We are also a technology-forward organization. Streamframe, our proprietary ERP and orchestration platform, manages projects, finances, contracts, and delivery across the company. AI tools are used actively, and everyone is expected to build working fluency with them. If you prefer to wait to be told what to learn, this is not the right environment. ...
Posted
a month ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
a month ago

KL City

  • To perform daily download for bank statements and merchant card statement.
  • To perform daily collection received and update in respective reporting and system entries.
  • To perform reconciliation of all collection modes with bank statement. ...
Posted
a month ago

KL City

  • To ensure timely preparation of invoices, debit note, credit note and quotations.
  • Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
  • Responsibilities of the Role: ...
Posted
21 days ago

KL City

  • Produce 3–5 short-form videos and carousels a week (film, edit, caption)
  • Cover local food spots: hawker stalls, cafés, mamak and hidden gems
  • Jump on trending audio and formats fast ...
Posted
5 days ago

KL City

  • To assist in fixed assets and internal transaction. Preparation of monthly bank reconciliations for bank accounts.
  • To key in all standard and ad-hoc general during closing time, Accounts Payables invoices, payments and to notify vendors upon remittance of payment and finally prepare monthly creditors reconciliations.
  • Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts. Follow up on the payments from Customers and update the weekly Status on Receivables. ...
Posted
22 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
24 days ago

KL City

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Posted
24 days ago

KL City

  • Handle month-end, quarter-end, and year-end closing across regional entities.
  • Manage AP & AR, including invoicing, payments, collections, and follow-ups.
  • Prepare journal entries, reconciliations, and financial reports. ...
Posted
a month ago

KL City

  • About Us
Posted
24 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
24 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
25 days ago

KL City

  • Execute daily Order-2-Cash operational tasks across Billing Management (e.g., invoice creation, posting receivable entries and revenue, invoice cancellation, invoice reconciliation, correcting invoices), ensuring timely and accurate execution
  • Ensure execution meets work instructions, KPIs and service level agreements
  • Handle operational issues and exceptions, resolving billing-related items (e.g., cancelling invoices, correcting invoices, managing open items, performing manual reconciliations) ...
Posted
a month ago

KL City

  • Beauty (Victoria’s Secret, Bath & Body Works, Rituals, Molton Brown)
  • Fashion (Michael Kors, Steve Madden, Tory Burch, Chloe, MLB Korea, Giuseppe Zanotti, Charles & Keith, Pedro etc)
  • Accessories (Swarovski, Mont Blanc) ...
Posted
a month ago

KL City

  • Ensure accurately and efficiently in accordance with company policies and procedures, SLA and KPI targets.
  • To check and process invoices on a timely basis with adherence to SOP, business controls and country local legal requirement
  • To check and process staff claims on a timely basis with adherence to SOP, business controls and country local legal requirement. ...
Posted
a month ago

United Malayan Land Bhd

KL City

  • Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
  • Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
  • Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a month ago

KL City

  • Process and review vendor invoices across multiple service types, ensuring accurate GL coding and department allocation
  • Apply sound accounting knowledge and judgement to determine the correct coding based on the nature of each expense
  • Independently verify, match and post invoices, ensuring all required approvals and supporting documentation are in place ...
Posted
a month ago

Flowserve Corporation

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a month ago