Accounting Administrator Jobs in Selangor - October 2026 - Urgent Hiring - Page 7

Showing 207 jobs results for "accounting administrator" in Selangor
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  • Handle daily administrative and clerical duties.
  • Prepare invoices, quotations, receipts and purchase orders.
  • Assist with accounts payable and accounts receivable. ...
Posted
13 days ago
  • You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
22 days ago
  • Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
  • Oversee month-end and year-end closing activities.
  • Prepare accounting schedules, management reports, and financial analyses. ...
Posted
23 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
23 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
24 days ago

Kenneth William & Associates

  • Assisting clients in finding their way around the office.
  • Announcing clients as necessary.
  • Assisting with a variety of administrative tasks including copying, faxing, taking notes. ...
Posted
24 days ago

PT NILAM INDONESIA

Malaysia

  • Handle daily finance and accounting operations
  • Monitor and manage document as PIC (reports, records, coordination)
  • Prepare invoices, payments, and basic financial reports ...
Posted
25 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
25 days ago
  • Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
  • Your mission:
  • 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
19 days ago

Cummins Asia Pacific

  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
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
a month ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
a month ago
  • Lead, mentor, and manage QA team members across multiple projects.
  • Define QA strategies, testing approaches, test plans, effort estimates, and timelines.
  • Review test scenarios and test cases and ensure adequate test coverage. ...
Posted
a month ago
  • Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
  • Follow up with prospects to move inbound inquiries toward quotation and close
  • Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
a month ago
  • Support accurate financial file closing and ensure compliance with financial control standards.
  • Monitor operational accounting KPIs, including revenue leakage, unbilled files, billing timeliness, loss-making files and accrual performance.
  • Identify root causes of operational accounting issues and drive continuous improvement initiatives. ...
Posted
13 days ago

Grocer Plus SDN BHD

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
a month ago

CBU Toyota Specialist

  • Perform daily data entry and update accounting-related records in the system
  • Key in and maintain sales and transaction data accurately
  • Record, organize and verify invoices, sales records and supporting documents ...
Posted
a month 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
a month ago
Posted
24 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Handle daily accounting transactions and data entry using AutoCount Accounting Software
  • Prepare invoices, payment vouchers, official receipts and other accounting documents
  • Maintain accounts payable and accounts receivable records ...
Posted
25 days ago
  • Maintain day-to-day accounting records (sales, purchases, expenses).
  • Prepare invoices, vouchers, and bills.
  • Handle accounts payable & receivable. ...
Posted
a month ago
  • Assist with document compilation for invoicing
  • Provide basic accounting support
  • General admin support ...
Posted
a month ago

Bandar Puteri Puchong

Posted
a month ago
  • Prepare financial statements, tax returns, activity statements, bookkeeping, and related workpapers for clients across various industries
  • Ensure accuracy, timeliness, and strong attention to detail while minimizing rework
  • Apply technical knowledge to improve client outcomes and take on increasingly complex tasks ...
Posted
a month ago
Posted
2 months ago

LANDSWORTH PROPERTY MANAGEMENT SDN. BHD.

  • To ensure all owners’ files are in order and up to date. All files to be properly indexed and visible to relevant parties concerned for review, etc.
  • Assist the Building Manager in attending to complaints and to ensure all complaints are recorded in complaint forms.
  • To keep an updated list and status of residents whether they are owners or tenants as well as their nationalities. ...
Posted
9 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
12 days ago