Accounting Hospital Jobs in Selangor - October 2026 - Urgent Hiring

Showing 240 jobs results for "accounting hospital" in Selangor
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  • Support accurate financial file closing and ensure compliance with financial control standards.
  • Monitor operational accounting KPIs, including revenue leakage, unbilled files, billing timeliness, loss-making files and accrual performance.
  • Identify root causes of operational accounting issues and drive continuous improvement initiatives. ...
Posted
a month ago
  • 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
3 days ago
  • 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
3 days ago

Ampang Jaya Municipal Council

  • Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision
  • Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
  • Perform general control reviews and assess the business units’ processes under supervision ...
Posted
4 days ago
  • 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
  • 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
  • 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
  • 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
19 days ago
  • Prepare journal entries accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
  • Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...
Posted
22 days ago

Damansara Utama

  • Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc.
  • Responsible for other accounting related task
  • Filing and update documents in order ...
Posted
23 days ago
  • - 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
23 days ago
  • The role assists in financial accounting and reporting activities at the corporate level. Key focus areas are in finance policy and procedures, periodic reporting to parent company, compliance work, adopting of new accounting standards and month-end closing.
Posted
a month ago
  • Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:
  • Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
  • Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others. ...
Posted
a month ago
  • Assist with daily accounting operations and month-end closing activities.
  • Support the Accounts team with shared services and administrative tasks.
  • Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
2 days ago

Ampang Jaya Municipal Council

  • Transaction Input: Enter financial data such as invoices, receipts, vendor bills, and payment vouchers into databases or UBS Accounting systems.
  • Reconciliation: Help match bank statements, credit card logs, and payment advice with internal ledgers.
  • Record Maintenance: Organize, file, and digitize physical and electronic financial documents for audits and compliance. ...
Posted
22 days ago
  • Accountant uses specialized ledgers and accounting software to record and process expenditures, receipts and other financial transactions.
  • Perform the day to day processing of accounts payable transactions including external vendors and intercompany invoices.
  • Review of approved invoices with attached P.O. and verify that transactions comply with financial policies and procedures. ...
Posted
a month ago
  • Minimum Kelayakan SPM
  • Pengalaman 1 Tahun Digalakkan Memohon
  • Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
a month ago
  • 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
  • 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
  • Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.
  • Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in company.
  • Prepare and issue monthly chargeback invoices with detailed cost breakdowns and Statement of Account for each customer. ...
Posted
a month ago
  • 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
  • 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
19 days ago
  • ACCOUNTING & ADMIN INTERN
  • Gain real-world experience in accounting and business operations with one-on-one coaching in a positive and supportive work environment!
  • What You’ll Gain: ...
Posted
a month ago
  • 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
  • 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
  • 7+ years of progressive accounting/finance experience
  • 3+ years of direct Project Accounting experience
  • Experience in EPC / Oil & Gas / Engineering / Construction / Industrial / Energy or a similar project-based environment ...
Posted
a month ago

Petaling

  • Assist with projects: You will contribute to various projects and tasks, gaining hands-on experience and exposure to different aspects of the business.
  • Learn from professionals: You will have the opportunity to observe and learn from experienced professionals, gaining insight into their roles and responsibilities.
  • Support teams: You will assist teams with various tasks and projects, developing your teamwork and communication skills. ...
Posted
2 months ago
  • Oversee the full set of accounting and finance functions, including monthly closing, financial reporting, AP, AR, GL and cash flow management.
  • Prepare and review monthly management accounts, financial reports and analysis for management’s review.
  • Monitor the Group’s cash flow, budgeting and financial performance, providing insights and recommendations where required. ...
Posted
15 days ago

Bandar Sunway

  • Secure and provide high quality accounting, tax and financial reporting in compliance with internal and external requirements (IFRS, Local GAAP and Local Taxes).
  • Provide correct Legal Entity Income Statements, Balance Sheets and Tax returns.
  • Support period end closing, the entity financial analysis, legal entity governance, internal and external audits (IFRS, statutory and Tax), SOX and ABC compliance. ...
Posted
5 months ago