Accountant Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 211 jobs results for "accountant" in Petaling Jaya
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MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Conduct regular audits and inspections at our Pajak Gadai branches
  • * Verify cash, pawn tickets, gold/items and branch records
  • * Check daily transactions and identify discrepancies or irregularities ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
25 days ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
7 days ago

Panthera Corporation

  • Manage payment receipt documentation.
  • Process expenses for all field staff in Panthera administrative and financial systems.
  • Reimburse staff from corporate bank account via relevant banking software ...
Posted
3 days ago

M.S WIN ROAD WORKS & TRANSPORTATION

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
20 hours ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
a month ago

The Virtual Connexion

  • Maintain the full set of accounts, including AR/AP, general ledger, bank reconciliations, and monthly closing.
  • Manage billing and collections for customers, as well as vendor account management.
  • Run monthly payroll and handle statutory payments (EPF, SOCSO, EIS, PCB). ...
Posted
a month ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
2 days ago
  • Coordinate with the company's Financial Solutions Center related to end-to-end transactions
  • Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities.
  • Ensuring necessary controls is complying with company’s finance policies ...
Posted
a day ago
  • Handle full sets of accounts, including AP, AR, GL, cash flow and bank reconciliations.
  • Prepare monthly management accounts, financial reports and supporting schedules.
  • Manage invoicing, payments, collections and supplier/customer accounts. ...
Posted
5 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
8 days ago
  • Own the end-to-end accounts receivable lifecycle, from precise invoicing and quote generation to diligent collections and cash application.
  • Drive cash flow performance by issuing Statements of Account (SOAs) and proactively engaging with clients to ensure timely payment.
  • Deliver clear and insightful AR reporting, including cash forecasts and aging analysis, to guide management decisions. ...
Posted
8 days ago

TE Connectivity

  • Key responsibilities:
  • v Coordinate with the company's Financial Solutions Center related to end-to-end transactions
  • v Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities. ...
Posted
2 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
5 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
10 days ago
  • Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
  • Coordinate the closing period for Oracle modules with the shared service team.
  • Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
8 days ago

Terumo Asia Pacific

  • Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
  • Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
  • Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
14 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
19 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
2 days ago
  • Ensure all General Ledger (GL) entries are booked accurately, on time, and in accordance with local legislation, applicable accounting standards, and DHI internal guidelines.
  • Prepare or support statutory and tax reporting requirements, including VAT, GST, sales tax, income tax, and other applicable regulatory submissions, in coordination with local tax advisers and relevant stakeholders.
  • Work closely with internal and external auditors and relevant stakeholders to support the timely completion of annual audits, statutory reporting, and agreed Group reporting deliverables. ...
Posted
11 days ago
  • Prepare and issue client invoices accurately and on time, in line with contractual and tax requirements.
  • Record and reconcile customer receipts across payment platforms and currencies.
  • Perform AR ageing analysis and follow up on overdue accounts to maintain healthy cash flow. ...
Posted
2 days ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
22 days ago
  • Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
  • Accounts review and reconciliation.
  • Ensure efficient monthly & period end closing process. ...
Posted
22 days ago

IME Trading Sdn Bhd

  • Practical experience with a wide variety of accounting activities
  • Get exposure & training as Accounting Professional in the market.
  • Shadowing and training opportunities with seasoned professionals ...
Posted
21 hours ago
  • Manage full set of accounts (AP, AR, GL, bank reconciliation) incl. consolidation
  • Prepare monthly, quarterly, and yearly financial reports
  • Ensure timely month-end and year-end closing ...
Posted
4 days ago

POSH Corporate Services Sdn Bhd

  • Perform day-to-day accounting tasks, including bookkeeping, reconciliations, and preparation of financial records
  • Support the development of SOPs to improve accounting and tax processes
  • Liaise directly with clients on accounting and tax queries, provide updates, and ensure smooth communication ...
Posted
8 days ago
  • Complete bank reconciliations for all assigned stores within the agreed reporting deadlines.
  • Take ownership of the full general ledger and balance sheet reconciliation process.
  • Review and analyze profit and loss statements for each store, identifying key variances and trends. ...
Posted
8 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
22 days ago

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