2,500+ Accounting And Finance Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 85

Showing 2,542 jobs results for "accounting and finance"
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  • Build hands-on experience in mortgage structuring and loan packaging across local banks and lenders.
  • Develop client-facing skills by advising real buyers and managing full application lifecycles.
  • Expand your professional network with lenders, valuers, and property agents. ...
Posted
9 days ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
a month ago
  • Base Salary: RM4,500 and above (Based on experience)
  • Experience: At Least 5 Years
  • Working Hours: Monday-Friday, 8:30am-6:15pm ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Advance your technical expertise by owning full close cycles, from trial balance to year-end statements.
  • Build leadership experience through mentoring junior accountants and coordinating with auditors and tax agents.
  • Expand your analytical toolkit by shaping budgeting, forecasting and variance analysis used in client and management decisions. ...
Posted
a month ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
Posted
a month ago

KL City

  • Work with the COO, Management and Commercial teams to understand what the business wants to launch, change or improve.
  • Determine what processes, systems, controls, resources and reporting are needed to make each initiative work.
  • Turn business ideas into a clear action plan, including what needs to be done, who is responsible and when it should be completed. ...
Posted
14 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
a month ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
2 months ago

Victoria

  • Build hands-on experience across client work, administration and simple financial tasks to accelerate your learning curve.
  • Gain exposure to client meetings and document handling that strengthens your professional communication.
  • Expand your internal network by working with managers across advisory, compliance and administration teams. ...
Posted
15 days ago
  • Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
  • Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
  • Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements. ...
Posted
2 months ago
  • The primary responsibility of the Accounts Executive is to manage and maintain the company’s accounting and financial records accurately and efficiently. The position is responsible for day-to-day accounting operations, including bookkeeping, accounts payable, accounts receivable, cash management, credit control, payment processing, financial records, and coordination with external parties.
  • The Account Executive is also responsible for ensuring that accounting records are properly maintained, statutory and tax requirements are complied with, and all financial matters are handled accurately and on a timely basis to support the efficient operation of the company.
  • Prepare, maintain and examine financial records to ensure all accounting entries are accurate, complete and properly supported. ...
Posted
2 months ago
  • Prepare and monitor budgets, forecasts, and financial plans.
  • Provide financial insights and recommendations to management for decision-making.
  • Analyze financial performance and identify trends, variances, and improvement opportunities. ...
Posted
2 months ago

SAM PLANNERS SDN BHD

Posted
2 months ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
2 months ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
2 months ago
  • Chart of Accounts (COA)
  • Ledgers and Legal Entities
  • Accounting Calendars ...
Posted
2 months 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
a month 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
2 months 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
2 months 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
6 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
a year 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
a year ago