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Accounting Hospital Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 138 jobs results for
"accounting hospital"
in Petaling Jaya
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Undisclosed
- Manage invoicing, billing, and payment collection for tenants and other debtors in accordance with SOPs.
- Monitor outstanding receivables, follow up with debtors and escalate per approved procedures.
- To support the Finance team in responding to tenants day‑to‑day financial matters including AR reconciliation and billing enquiries. ...
Posted
10 days ago
Undisclosed
- Manage invoicing, billing, and payment collection for tenants and other debtors in accordance with SOPs.
- Monitor outstanding receivables, follow up with debtors and escalate per approved procedures.
- To support the Finance team in responding to tenants day‑to‑day financial matters including AR reconciliation and billing enquiries. ...
Posted
11 days ago
Undisclosed
- Process cash transactions and maintain accurate records.
- Assist in the preparation of financial statements.
- Reconcile bank statements and resolve discrepancies. ...
Posted
22 days ago
Undisclosed
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process. ...
Posted
22 days ago
Undisclosed
- Prepare and issue client invoices accurately and on time, in line with contractual and tax requirements.
- Record and reconcile customer receipts across payment platforms and currencies.
- Perform AR ageing analysis and follow up on overdue accounts to maintain healthy cash flow. ...
Posted
2 days ago
MYR1,700 - MYR1,700 Per Month
- Minimum Kelayakan SPM
- Pengalaman 1 Tahun Digalakkan Memohon
- Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
4 days ago
Undisclosed
- To be responsible for all accounts payable activities including invoice receipt and posting it into the accounting system.
- To assist in perform monthly creditor reconciliation.
- To assist in perform monthly Bank reconciliation. ...
Posted
a month ago
Undisclosed
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
- Provide support across General Ledger and other AtR sub-process activities.
- Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
14 days ago
Undisclosed
- 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
a month ago
Undisclosed
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Posted
21 days ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
7 days ago
MYR1,000 - MYR1,000 Per Month
- Assist with daily accounting tasks such as bookkeeping, data entry, and financial reporting.
- Support the preparation of monthly and quarterly financial statements.
- Help with the reconciliation of bank statements and accounts. ...
Posted
a month ago
Undisclosed
- Maintain the full set of accounts, including AR/AP, general ledger, bank reconciliations, and monthly closing.
- Manage billing and collections for customers, as well as vendor account management.
- Run monthly payroll and handle statutory payments (EPF, SOCSO, EIS, PCB). ...
Posted
a month ago
Undisclosed
- Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
- Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
- Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist. ...
Posted
22 days ago
Undisclosed
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
- Provide support across General Ledger and other AtR sub-process activities.
- Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
22 days ago
Undisclosed
- Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
- Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
- Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist. ...
Posted
22 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
22 days ago
Franchise Accountant - General Ledger - Reconciliations Franchise Accountant - General Ledger - Reconciliations
DPE Global Services Centre (Malaysia)
Undisclosed
- Complete bank reconciliations for all assigned stores within the agreed reporting deadlines.
- Take ownership of the full general ledger and balance sheet reconciliation process.
- Review and analyze profit and loss statements for each store, identifying key variances and trends. ...
Posted
8 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
22 days ago
Undisclosed
- Supervise general ledger activities and analysis inclusive of period end financial close responsibilities for the AP for clusters countries within the APJ region.
- Manage across General Ledger and other AtR sub-process activities
- Ensure that all transactions are correctly reflected in the ledger on a country basis. ...
Posted
14 days ago
Undisclosed
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for the assigned markets.
- Provide support across General Ledger and other AtR sub-process activities.
- Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
- Accounting Operations: Handle accounts payable, accounts receivable, fixed assets, inventory and general ledger maintenance; ensure timely payments and accurate financial records.
- Financial Management: Prepare and manage full sets of accounts, including periodic financial reports, budgeting and forecasting.
- Taxation & Compliance: Maintain well-organised accounting records and filing systems for tax compliance and audits; reviewing and ensuring compliance with relevant accounting standards, statutes, and company policies. ...
Posted
a month ago
Undisclosed
- AP End to End Operations Activities
- Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
- Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments ...
Posted
2 days 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
- 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
- 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
a month ago
MYR1,700 - MYR2,500 Per Month
- 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
22 days ago
Undisclosed
- Prepare periodic management report and perform variance analyses for review meeting.
- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
- Provide Management Information to other departments. ...
Posted
a month ago
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