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Accounting Finance Jobs in Selangor - October 2026 - Urgent Hiring
Showing 781 jobs results for
"accounting finance"
in Selangor
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Undisclosed
Malaysia
- Maintaining the full general ledger and preparing monthly trial balances
- Performing balance sheet reconciliations and resolving variances
- Assisting with annual financial statements ...
Posted
9 hours ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
7 days ago
MYR5,000 - MYR6,500 Per Month
- Oversee and perform full-spectrum bookkeeping and general accounting functions.
- Prepare accurate, timely, and error-free accounting reports and present findings to management.
- Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
8 days ago
Undisclosed
- Own the end-to-end accounts receivable lifecycle, from precise invoicing and quote generation to diligent collections and cash application.
- Drive cash flow performance by issuing Statements of Account (SOAs) and proactively engaging with clients to ensure timely payment.
- Deliver clear and insightful AR reporting, including cash forecasts and aging analysis, to guide management decisions. ...
Posted
8 days ago
Undisclosed
Malaysia
- Oversee salary and statutory reviews, verifying PayrollPanda calculations and EPF, SOCSO, EIS, and PCB filings
- Prepare and review weekly payment batches for vendors, staff reimbursements, and scheduled payouts
- Maintain accurate ledgers, process expense claims, and ensure monthly bank reconciliation ...
Posted
9 days ago
Undisclosed
- 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
10 days ago
Undisclosed
- 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
10 days ago
Undisclosed
- 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
14 days ago
MYR600 - MYR600 Per Month
- Membantu mengurus dan menyusun dokumen kewangan
- Membantu merekod invois, resit, bil dan pembayaran
- Membantu proses claim serta semakan dokumen ...
Posted
16 days ago
Undisclosed
- Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
- Prepare monthly financial book closing of the subsidiaries assigned.
- Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
17 days ago
Undisclosed
- 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
19 days ago
Undisclosed
- Cash Flow Projections:
- Forecast collections and payments.
- Ensure time collections received to achieve the targeted DSO. ...
Posted
8 days ago
MYR600 - MYR600 Per Month
Damansara Utama
- Handle daily accounting and finance operations.
- Prepare and maintain financial reports, budgets, and forecasts.
- Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
9 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
21 days ago
Undisclosed
- Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
- Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
- Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs. ...
Posted
12 days ago
Undisclosed
- 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
22 days ago
MYR1,500 - MYR1,500 Per Month
- AR > key in customer payment, following up customer payment
- AP > Key in supplier invoice, supplier prepare payment list,
- GL > Bank reconciliation, accrual account reconciliation, Fixed Asset Depreciation Report and check the calculation , Unrealised for AP, AR & Bank Report and check the calculation ...
Posted
16 days ago
MYR600 - MYR1,000 Per Month
Ampang Jaya Municipal Council
- Professional development
- We are seeking an Intern to provide support across multiple departments, including Finance, Administration, and HR. The role involves assisting managers with day-to-day tasks such as documentation, data analysis, reporting, payment processing, and liaising with external parties. This position offers hands-on exposure to various business functions and provides valuable experience in both operational and administrative areas.
- Key Responsibilities: ...
Posted
17 days ago
MYR600 - MYR600 Per Month
- Handle daily accounting and finance operations.
- Prepare and maintain financial reports, budgets, and forecasts.
- Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
19 days ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
a month ago
Undisclosed
- 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
a month ago
Undisclosed
- Take ownership of the company’s audit, taxation, and statutory compliance matters.
- Coordinate the annual audit process and ensure audit requirements are completed accurately and within the required timelines.
- Prepare audit schedules, supporting documents, financial statements, and other materials required for statutory audit. ...
Posted
a month ago
Senior Executive, Group Accounting - Consolidation Senior Executive, Group Accounting - Consolidation
Kossan Rubber Industries Bhd.
Undisclosed
Malaysia
- Responsible for all aspect of accounts/financial related activities including accounting, financial reports and analysis, auditing, taxation and budgeting for the Company.
- Responsible for all fiscal reporting activities to all the government authorities and agencies.
- Responsible for the preparation of monthly reports, financial statements and cash flows forecast and projections for Management ...
Posted
22 days ago
Hakkōda, An IBM Company
Undisclosed
- 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
18 days ago
MYR3,000 - MYR3,500 Per Month
Malaysia
- Maintain and update financial records to ensure accuracy and compliance with accounting standards.
- Handle billing operations including invoice generation, payment processing and follow-ups.
- Prepare regular financial reports and support management reporting. ...
Posted
9 days ago
MYR2,500 - MYR3,000 Per Month
Malaysia
- Assist in maintaining and updating financial records accurately and in line with accounting standards.
- Handle daily accounting support including data entry, invoice processing and payment tracking.
- Assist in preparing financial reports, records and supporting documentation. ...
Posted
9 days ago
MYR550 - MYR600 Per Month
Damansara Damai, Petaling Jaya
- Handle daily accounting and finance operations.
- Prepare and maintain financial reports, budgets, and forecasts.
- Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
11 days ago
MYR3,000 - MYR4,000 Per Month
- Handle full set of account.
- Responsible for day-to-day accounting operation.
- Prepare and/or review provisional/final tax computation, transfer pricing, service tax etc. ...
Posted
15 days ago
MYR4,000 - MYR6,000 Per Month
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
21 hours ago
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