Accounting And Finance Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 17 jobs results for "accounting and finance" in Shah Alam
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  • Managing and monitoring Local Accounting team (General-ledger, Sub- ledger A/P, A/R, fixed assets)
  • Prepare monthly journal entries and adjustments which include but not limit to work-in-progress, prepayments, accruals and taxes
  • Review, analyze and maintain balance sheets, tracking the contents of accounts and perform reconciliations ...
Posted
9 days ago
  • 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
9 days ago
  • Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
  • To monitor the actual cost incurred vs budgeted cost.
  • Manage the end to end procurement process. ...
Posted
5 days ago
  • Support daily accounting activities and assist in the monthly closing of accounts.
  • Assist the supervisor in updating and maintaining detailed records of the company’s financial transactions.
  • Ensure accounting and administrative documents are systematically filed. ...
Posted
18 days ago
  • Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
  • To monitor the actual cost incurred vs budgeted cost.
  • Manage the end to end procurement process. ...
Posted
a month ago
  • Update and arrange all accounting records in system and in filing.
  • Maintaining proper filing system and to ensure trace ability of documents.
  • Efficient in managing and knowing the information relating to company account. ...
Posted
a month ago
  • Update and arrange all accounting records in system and in filing.
  • Maintaining proper filing system and to ensure trace ability of documents.
  • Efficient in managing and knowing the information relating to company account. ...
Posted
a month ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Pelajar Ijazah Sarjana Muda: RM1,000.00 sebulan
  • Membantu merekod dan mengemas kini transaksi kewangan ke dalam sistem perakaunan atau pangkalan data syarikat.
  • Membantu menyediakan dan menyemak dokumen seperti invois, resit, baucar bayaran, nota kredit serta dokumen sokongan berkaitan. ...
Posted
17 days ago

Padini Holdings Berhad

  • Review invoices and check requests;
  • Sort and match invoices and cheque requests;
  • Set invoices up for payment; ...
Posted
24 days ago
  • 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
9 days ago
  • Assist to prepare analysis and information for feasibility study
  • Evaluate business processes, anticipate and uncover areas for improvement
  • Develop and implement solutions for business improvement ...
Posted
18 days ago
  • Assist to prepare analysis and information for feasibility study
  • Evaluate business processes, anticipate and uncover areas for improvement
  • Develop and implement solutions for business improvement ...
Posted
a month ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
16 hours ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
9 days ago
  • Enable & familiar with SQL Accounting system.
  • Handle full set of accounts.
  • Manage all accounts operation. ...
Posted
6 days ago

SAM PLANNERS SDN BHD

Posted
17 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
19 days ago