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Accounting Hospital Jobs in Petaling - October 2026 - Urgent Hiring
Showing 149 jobs results for
"accounting hospital"
in Petaling
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Undisclosed
- 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
3 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 hours 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
3 days ago
Undisclosed
- Cash Flow Projections:
- Forecast collections and payments.
- Ensure time collections received to achieve the targeted DSO. ...
Posted
9 days ago
Undisclosed
- 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
5 days ago
Undisclosed
- 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
5 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
9 days 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
9 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
9 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
11 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
22 days ago
Undisclosed
Petaling
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
22 days ago
Undisclosed
- 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
22 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
15 days ago
Undisclosed
- Responsible for entities’ financial statements reporting packages, direct and indirect tax related reporting and ensure compliance with internal financial and controls policies, as well as applicable International Financial Reporting Standard (“IFRS”) and US GAAP. Observe and meeting internal month end and statutory compliance and filing deadline.
- Be an active business partner to TE’s business units and function in country and other countries.
- Required to work closely with shared services team from China. ...
Posted
2 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
2 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
4 days ago
Undisclosed
- Process fixed asset acquisitions, transfers, retirements, disposals, and write-offs in the SAP system.
- Review and validate asset capitalization requests to ensure compliance with company capitalization policies and accounting standards.
- Maintain accurate fixed asset master data, including asset classes, useful lives, locations, and cost centers. ...
Posted
4 days ago
Undisclosed
- Process fixed asset acquisitions, transfers, retirements, disposals, and write-offs in the SAP system.
- Review and validate asset capitalization requests to ensure compliance with company capitalization policies and accounting standards.
- Maintain accurate fixed asset master data, including asset classes, useful lives, locations, and cost centers. ...
Posted
4 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
5 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
23 days ago
MYR3,000 - MYR4,000 Per Month
- One year experience in social media management
- Perform daily office administration
- Handle monthly bookkeeping and accounting ...
Posted
17 days ago
MYR700 - MYR700 Per Month
- 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
23 days ago
MYR2,500 - MYR3,000 Per Month
- ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
- Whatsapp to 012-2221189 for an interview.
- Job Type: Full-time ...
Posted
23 days ago
MYR2,500 - MYR3,000 Per Month
- 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
9 days ago
Undisclosed
- 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
18 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
18 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
3 days ago
PR1MA Corporation Malaysia
Undisclosed
- Assist in the preparation of financial reports, management reports, schedules, and other accounting-related reports.
- Support the team in data entry, verification, reconciliation, and validation of financial information.
- Assist in compiling and organising supporting documents for audit, financial reporting, and other accounting-related activities. ...
Posted
10 days ago
Perbadanan Pr1ma Malaysia
Undisclosed
- RESPONSIBILITIES: To support the Accounting & Reporting Department in carrying out daily accounting, financial reporting, documentation, and administrative activities. The intern will gain practical exposure to financial processes and reporting requirements within PR1MA Corporation Malaysia.
- Key Responsibilities
- Assist in the preparation of financial reports, management reports, and other related reporting requirements. ...
Posted
11 days ago
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