Accounting Clerk Jobs in Selangor - September 2026 - Urgent Hiring

Showing 81 jobs results for "accounting clerk" in Selangor
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Golden Corrugated Box (M) Sdn Bhd

  • Providing support to the Accounting Department.
  • Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
  • Handling communications with clients and vendors via phone, email, and in-person. ...
Posted
21 days ago

Ascend Solution Advisory Sdn Bhd

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
12 days ago
  • Handle general administrative duties, including telephone calls, correspondence, filing, scanning, printing and document management.
  • Maintain proper physical and electronic records.
  • Assist with court e-filing, document extraction, cause-list searches and monitoring of filing status. ...
Posted
14 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
12 days ago

Petaling

  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
12 days ago
  • 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
13 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
13 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
6 days 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
5 days ago

Interlink Impact Holding Sdn Bhd

  • Handle daily accounting transactions, including accounts payable (AP), accounts receivable (AR), general ledger and bank reconciliation.
  • Prepare invoices, payment vouchers, receipts and other accounting documents.
  • Maintain accurate and up-to-date accounting records and filing. ...
Posted
a month ago

Petaling

  • Preparing and maintaining accurate financial statements, including balance sheets, income statements, and cash flow statements
  • Performing account reconciliations and ensuring the integrity of the company's financial data,report
  • Assisting with the preparation of budgets, forecasts, and other financial analyses ...
Posted
a month ago
  • Internship Opportunity for Accounting & Finance Students!
  • Location: USJ Subang Jaya
  • Company: Leitz Tooling (M) Sdn Bhd (A German-based company) ...
Posted
13 days ago
  • Key Responsibilities:
  • -Assist in daily accounting operations including accounts payable and receivable.
  • -Enter and update financial transactions in accounting software. ...
Posted
22 days ago
  • ACCOUNTING & ADMIN INTERN
  • Gain real-world experience in accounting and business operations with one-on-one coaching in a positive and supportive work environment!
  • What You’ll Gain: ...
Posted
20 days 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
2 days 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
2 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
2 days 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
2 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
2 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
16 hours 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
16 hours 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
5 days 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
5 days 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
6 days ago

Abundance Dynamic Securities (ADS)

Damansara Utama

  • Perform daily accounting and administrative operations efficiently and accurately
  • Handle accounts payable and accounts receivable functions, including payment processing and monitoring of outstanding balances
  • Maintain proper filing, documentation, and record management for accounting and administrative matters ...
Posted
6 days ago

Norlan Petroleum Sdn Bhd

  • Record and update daily accounting and financial transactions with accuracy and proper documentation.
  • Prepare and process essential documents including invoices, bills, payment documents and vouchers.
  • Retrieve, arrange and maintain financial documents for management review, audit purposes and internal reference. ...
Posted
7 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
8 days ago

Petaling

  • Setup charts of accounts for new accounting clients
  • Prepare statutory accounts, in compliance with International/Malaysia Financial Reporting Standards
  • Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly ...
Posted
8 days ago

Petaling

  • Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis
  • Prepare financial statements, management reports, and cash flow analyses in line with local reporting standards.
  • Ensure adherence to tax regulations and coordinate with external tax consultants and auditors. ...
Posted
8 days ago

Petaling

  • We are a self-managed high-end residential condominium in Petaling Jaya looking for a responsible and organised Admin & Accounts Assistant to join our Management Office.
  • Key Responsibilities
  • Handle daily office administration and resident-related matters. ...
Posted
8 days ago