Accountant Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 211 jobs results for "accountant" in Petaling Jaya
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  • 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
  • We Are
Posted
22 days ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
a month ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
2 days ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
a day ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
a month 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
a month ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
3 days ago
  • Cash Flow Projections:
  • Forecast collections and payments.
  • Ensure time collections received to achieve the targeted DSO. ...
Posted
8 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
21 days ago
  • Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
  • Prepare monthly financial book closing of the subsidiaries assigned.
  • Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
17 days ago
  • Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
  • Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
  • Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
22 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
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
22 days ago
  • Minimum Kelayakan SPM
  • Pengalaman 1 Tahun Digalakkan Memohon
  • Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
4 days ago
  • Process fixed asset acquisitions, transfers, retirements, disposals, and write-offs in the SAP system.
  • Review and validate asset capitalization requests to ensure compliance with company capitalization policies and accounting standards.
  • Maintain accurate fixed asset master data, including asset classes, useful lives, locations, and cost centers. ...
Posted
4 days ago
  • Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
  • Provide support across General Ledger and other AtR sub-process activities.
  • Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
3 days ago
  • Responsible for entities’ financial statements reporting packages, direct and indirect tax related reporting and ensure compliance with internal financial and controls policies, as well as applicable International Financial Reporting Standard (“IFRS”) and US GAAP. Observe and meeting internal month end and statutory compliance and filing deadline.
  • Be an active business partner to TE’s business units and function in country and other countries.
  • Required to work closely with shared services team from China. ...
Posted
2 days ago
  • Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
  • Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
  • Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist. ...
Posted
a day ago
  • Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
  • Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
  • Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist. ...
Posted
4 days ago
  • One year experience in social media management
  • Perform daily office administration
  • Handle monthly bookkeeping and accounting ...
Posted
16 days ago
  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
23 days ago
  • Process fixed asset acquisitions, transfers, retirements, disposals, and write-offs in the SAP system.
  • Review and validate asset capitalization requests to ensure compliance with company capitalization policies and accounting standards.
  • Maintain accurate fixed asset master data, including asset classes, useful lives, locations, and cost centers. ...
Posted
4 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
17 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
8 days ago
  • Assist in the preparation of financial reports, management reports, schedules, and other accounting-related reports.
  • Support the team in data entry, verification, reconciliation, and validation of financial information.
  • Assist in compiling and organising supporting documents for audit, financial reporting, and other accounting-related activities. ...
Posted
10 days ago
  • RESPONSIBILITIES: To support the Accounting & Reporting Department in carrying out daily accounting, financial reporting, documentation, and administrative activities. The intern will gain practical exposure to financial processes and reporting requirements within PR1MA Corporation Malaysia.
  • Key Responsibilities
  • Assist in the preparation of financial reports, management reports, and other related reporting requirements. ...
Posted
11 days ago
  • Responsible for global, cross divisional state-of-the-art process design within their business process area within the E2E proces. Empowered decision making for their area across divisions and in line with the E2E Business Process Management guardrails from the Global Business Process Manager (GBPM)
  • Work closely with the E2E GBPMs & GBPS network to ensure fit-for-purpose solutions. Supports the SAP S4/HANA Template deployment. Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs
  • Deliver solutions including processes, ICFR, Authorizations, laws and regulations, technology, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM and GBPSs. Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area. Drive and implement the BPM strategy for your own dedicated area ...
Posted
14 days ago
  • Supervise general ledger activities and analysis inclusive of period end financial close responsibilities for cluster of countries within the APJ region.
  • Manage across General Ledger and other AtR sub-process activities.
  • Implementing policies, operational controls and procedures to ensure efficient and accurate services to customers in the APJC region. ...
Posted
15 days ago
  • Oversee general ledger activities and analysis inclusive of period end financial close responsibilities for cluster of countries within the APJ region
  • Manage across General Ledger and other AtR sub-process activities
  • Implementing policies, operational controls and procedures to ensure efficient and accurate services to customers in the APJC region ...
Posted
15 days ago

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