Accountant Jobs in Petaling - October 2026 - Urgent Hiring

Showing 227 jobs results for "accountant" in Petaling
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  • 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
10 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
16 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
4 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
12 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
20 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
4 days ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
24 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
24 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
3 days 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
5 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
9 days ago

Petaling

  • Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis
  • Prepare financial statements, management reports, and cash flow analyses in line with local reporting standards.
  • Ensure adherence to tax regulations and coordinate with external tax consultants and auditors. ...
Posted
19 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
10 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
3 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
3 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
24 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
24 days ago
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Posted
24 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
5 days ago
  • Cash Flow Projections:
  • Forecast collections and payments.
  • Ensure time collections received to achieve the targeted DSO. ...
Posted
10 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
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
3 days ago
  • Minimum Kelayakan SPM
  • Pengalaman 1 Tahun Digalakkan Memohon
  • Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
5 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
5 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
5 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
19 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
6 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
6 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
23 days ago

Petaling

  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
23 days ago

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