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Accounting And Bookkeeping Jobs in Selangor - September 2026 - Urgent Hiring
Showing 684 jobs results for
"accounting and bookkeeping"
in Selangor
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Undisclosed
- Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
- Prepare, record, analyse and report accounting transactions
- Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
16 days ago
MYR700 - MYR800 Per Month
- Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.
- Liaise and follow up with clients for payments and invoicing matters.
- Assisting with research on business funds, financial registries, and any other relevant topics of importance to the business. ...
Posted
16 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
16 days ago
Undisclosed
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Posted
16 days ago
MYR1,000 - MYR1,200 Per Month
- Free parking
- Job Requirements Responsibilities Data Entry & Bookkeeping: Input daily financial transactions, invoices, and payment vouchers into accounting software accurately. Accounts Payable & Receivable: Process vendor bills, match purchase orders, issue customer invoices, and track outstanding payments. Reconciliations: Assist with monthly bank and ledger reconciliations to find and fix discrepancies. Administrative Support: Organize and maintain physical and digital financial filing systems, handle staff expense claims, and support audit preparations. Supplies & assets: You will monitor inventory and place orders for stationery, pantry items, and equipment as needed. Vendor coordination: You will liaise with building management, cleaning services, and IT or equipment repair vendors to keep the office running. Requirements Qualifications & Experience You are currently pursuing or have recently completed a Diploma or Bachelor s degree in Accounting, Finance, or Business Administration.
- Pay: RM1,000.00 - RM1,200.00 per month ...
Posted
16 days ago
MYR2,500 - MYR2,800 Per Month
Ampang Jaya Municipal Council
- Transaction Recording: Record daily sales, purchases, receipts, payments, and journal entries into the accounting system.
- Accounts Payable & Receivable (AP/AR): Issue invoices, monitor customer collections, process vendor bills, and prepare payment proposals.
- Account Reconciliations: Perform monthly reconciliations for bank statements, credit cards, and general ledger accounts. ...
Posted
16 days ago
MYR1,700 - MYR2,000 Per Month
Ampang Jaya Municipal Council
- Accounts Payable (AP): Process vendor bills, code expenses, and issue payments.
- Accounts Receivable (AR): Generate customer invoices, record receipts, and track collections.
- Reconciliation: Compare bank statements with internal books to fix errors. ...
Posted
16 days ago
Undisclosed
- Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
- Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
- Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations. ...
Posted
16 days ago
Undisclosed
Petaling
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
16 days ago
Undisclosed
Petaling
- WE’RE HIRING – FINANCE & ACCOUNTING EXECUTIVE
- We are looking for a responsible, detail-oriented and proactive Finance & Accounting Executive to join our team.
- Key Responsibilities: ...
Posted
16 days ago
Undisclosed
- You are responsible to manage and maintain all financial related matters for Customer Experience Division (CXD) and to prepare and analyse the financial statements, forecast and cost analysis.
- You establish the financial reporting process and work with all the departments within CXD to compile and report accurate, valid and precise financial data, in a timely manner.
- You track, monitor and manage divisional expenditure, budget utilization, forecast computation in accordance with approved budget. ...
Posted
16 days ago
Undisclosed
Petaling
- Provide administrative support to the administration and accounting teams, including answering phones, managing emails and scheduling appointments
- Assist with data entry, filing and organisation of company documents and records
- Prepare and process invoices, purchase orders and other accounting documentation ...
Posted
16 days ago
Undisclosed
- Manage and oversee month-end activities related to LC/DC analysis, GIT, PO accruals, and other Accounts Payable processes.
- Review and resolve supplier invoice booking discrepancies in a timely manner, escalating issues to senior accountants, supervisors, or relevant teams when required.
- Maintain and ensure accuracy of vendor master data. ...
Posted
16 days ago
Undisclosed
- 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
17 days ago
Undisclosed
- Prepare and maintain reports, spreadsheets, and other financial documentation as required.
- Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
- Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
17 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
17 days ago
MYR2,000 - MYR2,500 Per Month
- Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
- Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
- Perform month-end and year-end closing activities. ...
Posted
17 days ago
Centrionics Systems & Services Sdn Bhd
MYR800 - MYR800 Per Month
- Assisting with bookkeeping tasks such as data entry and reconciling accounts.
- Supporting the preparation of financial statements and reports.
- Assisting with accounts payable and receivable processes. ...
Posted
17 days ago
MYR700 - MYR700 Per Month
- 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
17 days ago
Undisclosed
- Support the tracking and monitoring of key business activities and performance indicators.
- Support the preparation and maintenance of project documentation and records.
- Support the execution of tasks arising from management discussions and project activities. ...
Posted
17 days ago
Undisclosed
- 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
17 days ago
Undisclosed
- Amplify your impact at a world top 50 University
- Join our inclusive, collaborative community
- Be surrounded by extraordinary ideas - and the people who discover them ...
Posted
17 days ago
Undisclosed
- 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
17 days ago
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