Accounting Clerk Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 43 jobs results for "accounting clerk" in Petaling Jaya
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  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
6 days ago
  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
6 days ago
  • Bachelor’s degree in Management, Accounting, Finance, Business or any related field.
  • At least 2 years of experience in any accounting domain - General Ledgar, Account Payable, Account Receivable
  • Good knowledge of SAP/ Oracle ...
Posted
10 days ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
12 days ago
  • Assist with daily accounting and bookkeeping tasks.
  • Record and maintain daily sales, expenses, payments and receipts accurately.
  • Prepare payment vouchers, invoices, receipts and other financial documents. ...
Posted
22 days ago
Posted
23 days ago
  • Maintain accurate daily accounting records and supporting documentation.
  • Record and reconcile sales, expenses, purchases, payments, and receipts.
  • Perform monthly bank reconciliations. ...
Posted
23 days ago
  • Maintain accurate daily accounting records and supporting documentation.
  • Record and reconcile sales, expenses, purchases, payments, and receipts.
  • Perform monthly bank reconciliations. ...
Posted
23 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
23 days ago
  • Assist with data entry of financial transactions into the accounting system
  • Process accounts payable and receivable, including invoice verification and payment follow-ups
  • Reconcile bank statements and financial records regularly ...
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
14 days ago
  • Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
  • This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.
Posted
a month 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
2 days ago