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Accounting Hospital Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 137 jobs results for
"accounting hospital"
in Petaling Jaya
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MYR8,000 - MYR12,000 Per Month
- 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
a month ago
Ferring Pharmaceuticals
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
Financial System Functional Consultant (Accounting) Financial System Functional Consultant (Accounting)
Century Software (Malaysia) Sdn Bhd
Undisclosed
- Partner with clients during Business Requirement Study (BRS) sessions to understand their needs.
- Prepare Implementation Papers (IP) and document customizations for review with our Delivery Committee & Product Team.
- Develop and manage data conversion checklists; organize and support User Acceptance Testing (UAT) sessions. ...
Posted
a month ago
Undisclosed
- Carry out period-end closing activities as per the agreed closing calendar -
- Work with SSC RTR team to ensure -
- Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions ...
Posted
2 days ago
Undisclosed
- Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions
- The management report data are accurately prepared
- Review and perform analysis on monthly, quarterly and annual management reports and ensure the financial statements are prepared in accordance with IFRS, SOX, WPP group policies, reporting requirements and relevant legal regulations. ...
Posted
2 days 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
22 days ago
Undisclosed
- 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.
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments. ...
Posted
22 days ago
Undisclosed
- We're looking for a Finance Senior Executive to manage the full spectrum of accounting and finance functions, including full set accounts, financial reporting, cash flow, budgeting, and statutory compliance.
- If you have experience in full set accounting and enjoy working in a fast-paced environment, we'd love to hear from you.
- Manage full set accounts and ensure timely, accurate financial reporting. ...
Posted
18 days ago
MYR1,000 - MYR1,000 Per Month
- - To ensure all accounting records & bookkeeping transactions across all jurisdiction are updated via cloud accounting systems, including multiple bank and partner account reconciliation- To be given exposure to costing, budgeting and in-depth market and industry wide research and analysis- To assist the management with related administrative and general requirements of the business as and when required
Posted
22 days ago
MYR1,700 - MYR1,700 Per Month
- Minimum Kelayakan SPM
- Pengalaman 1 Tahun Digalakkan Memohon
- Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
a month ago
Undisclosed
- 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
a month 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
a month ago
Undisclosed
- Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
- Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
- Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations. ...
Posted
21 days ago
Undisclosed
- Handle daily Accounts Payable (AP) activities, including invoice processing, payment, reconciliation, and reporting.
- Process supplier and intercompany invoices accurately and within the required timeline.
- Perform invoice checking, payment processing, and follow up on outstanding items. ...
Posted
18 days ago
Undisclosed
- Carry out period-end closing activities as per the agreed closing calendar -
- Work with SSC RTR team to ensure -
- Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions ...
Posted
a month ago
Undisclosed
- Run the month-end close for an assigned group of Singapore entities, including preparing and posting journals, completing balance sheet reconciliations, performing flux and variance analysis, and clearing open items within the Group close calendar.
- Own recurring reporting and compliance deliverables, including incentive and rebate accounting, GST-related schedules, funds and cash requirement reporting, investment monitoring, and statutory and government survey submissions.
- Act as controller for a small portfolio of smaller entities, carrying full responsibility for the trial balance, intercompany positions, statutory financial statements, audit deliverables, tax pack inputs and the director approval process for each. ...
Posted
10 days ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
This company is close to train station
- Handling full set of accounts and perform month end closing in a timely manner.
- Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
- Preparation of weekly cashflow forecast. ...
Accounting
Microsoft Excel
Skills Required
Accounting
Microsoft Excel
Financial Reporting
Accounts Payable/Receivable
Bookkeeping
Account Reconciliation
Budgeting
Financial Analysis
+6
Be an early applicant!
Posted
10 months ago
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