Accounting Hospital Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 137 jobs results for "accounting hospital" in Petaling Jaya
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MYR2,500 - MYR3,200 Per Month
Fresh Graduates
Near Train Station
  • To assist in preparation of full set accounts and tax computation for various client.
  • Preparation of the tax computation for company and individual.
  • Responsible in handling tax compliance such as registration of income tax files, submission of annual tax return, tax estimate and tax return of employer. ...
Accounting Bookkeeping
+3
Posted
8 days ago
MYR8,000 - MYR12,000 Per Month
Near Train Station
  • Handle a full set of accounts, including month-end closing
  • Prepare financial reports and perform financial analysis
  • Assist in budgeting and forecasting activities ...
Posted
15 days ago
MYR8,000 - MYR12,000 Per Month
Near Train Station
  • Handle a full set of accounts, including month-end closing
  • Prepare financial reports and perform financial analysis
  • Assist in budgeting and forecasting activities ...
Posted
15 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
25 days ago
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Handle full set of daily accounting transactions
  • Prepare monthly management accounts and financial statements
  • Perform bank reconciliation and account reconciliation ...
Accounting Software Financial Reporting
+8

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Posted
25 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Reconcile daily online/e-commerce payments against sales orders
  • Track and process B2C customer payments across our website, marketplaces, and payment gateways
  • Spot and resolve payment discrepancies, failed transactions, or unmatched receipts ...
Account Receivable E-Commerce
+2

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Posted
25 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
25 days ago
MYR3,800 - MYR5,300 Per Month
Near Train Station
  • To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.
  • Able to handle the organization’s accounts.
  • Perform reconciliation such as Bank Reconciliation, Supplier Recon & Interco Recon, performing timely investigations and follow up on outstanding transactions. ...
Accounting Accounting Software
+6
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Assist in handling daily accounting and bookkeeping transactions.
  • Prepare and process invoices, receipts, payment vouchers and other accounting documents.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR). ...
Microsoft Excel SQL
+1
Posted
a month ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago
  • Coordinate with the company's Financial Solutions Center related to end-to-end transactions
  • Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities.
  • Ensuring necessary controls is complying with company’s finance policies ...
Posted
a day ago

IME Trading Sdn Bhd

  • Practical experience with a wide variety of accounting activities
  • Get exposure & training as Accounting Professional in the market.
  • Shadowing and training opportunities with seasoned professionals ...
Posted
15 hours ago
  • Manage full set of accounts (AP, AR, GL, bank reconciliation) incl. consolidation
  • Prepare monthly, quarterly, and yearly financial reports
  • Ensure timely month-end and year-end closing ...
Posted
3 days ago

Panthera Corporation

  • Manage payment receipt documentation.
  • Process expenses for all field staff in Panthera administrative and financial systems.
  • Reimburse staff from corporate bank account via relevant banking software ...
Posted
3 days ago

M.S WIN ROAD WORKS & TRANSPORTATION

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
15 hours ago

POSH Corporate Services Sdn Bhd

  • Perform day-to-day accounting tasks, including bookkeeping, reconciliations, and preparation of financial records
  • Support the development of SOPs to improve accounting and tax processes
  • Liaise directly with clients on accounting and tax queries, provide updates, and ensure smooth communication ...
Posted
7 days ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
7 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
3 days ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
a day ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
15 hours ago
  • Cash Flow Projections:
  • Forecast collections and payments.
  • Ensure time collections received to achieve the targeted DSO. ...
Posted
8 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

TE Connectivity

  • Key responsibilities:
  • v Coordinate with the company's Financial Solutions Center related to end-to-end transactions
  • v Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities. ...
Posted
2 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
4 days ago
  • Handle full sets of accounts, including AP, AR, GL, cash flow and bank reconciliations.
  • Prepare monthly management accounts, financial reports and supporting schedules.
  • Manage invoicing, payments, collections and supplier/customer accounts. ...
Posted
4 days ago
  • 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
  • Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
  • Coordinate the closing period for Oracle modules with the shared service team.
  • Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
8 days ago
  • 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

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
10 days ago