Accounting & Finance Jobs in Selangor - October 2026 - Urgent Hiring

Showing 730 jobs results for "accounting & finance" in Selangor
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  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago
  • Build client-facing skills by managing a book of SME leads and converting prospects into ongoing advisory relationships.
  • Develop practical financial analysis skills through hands-on casework, basic modelling in Excel, and supervised credit assessments.
  • Expand your professional network by meeting business owners, lenders, and partners across sectors to broaden deal options. ...
Posted
13 days ago
  • Manage corporate tax compliance engagements, including the preparation and review of tax computations, tax returns, tax estimates, and related documentation.
  • Provide tax advisory services on corporate income tax and other tax matters affecting clients' business operations.
  • Conduct technical research on Malaysian tax legislation, public rulings, guidelines, and other relevant tax developments to support client engagements. ...
Posted
a month ago

A.M.MARKETING SDN BHD

  • Expand your operational skills by managing end-to-end office administration and vendor interactions, giving you practical FMCG exposure.
  • Gain hands-on experience with inventory tracking and basic accounting tasks that strengthen your CV for future supervisory roles.
  • Build strong stakeholder relationships by coordinating between sales, warehouse, and external suppliers to improve turnaround times. ...
Posted
11 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
Posted
25 days ago

Bandar Sunway

  • Secure and provide high quality accounting, tax and financial reporting in compliance with internal and external requirements (IFRS, Local GAAP and Local Taxes).
  • Provide correct Legal Entity Income Statements, Balance Sheets and Tax returns.
  • Support period end closing, the entity financial analysis, legal entity governance, internal and external audits (IFRS, statutory and Tax), SOX and ABC compliance. ...
Posted
5 months ago
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MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6
Posted
a month ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6
Posted
10 months ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6
Posted
10 months ago