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Accounting Hospital Jobs in Selangor - October 2026 - Urgent Hiring
Showing 437 jobs results for
"accounting hospital"
in Selangor
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Ascend Solution Advisory Sdn Bhd
MYR1,700 - MYR1,700 Per Month
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
Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)
Kossan Rubber Industries Bhd.
Undisclosed
- 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
a day 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
- 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
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
MYR1,000 - MYR1,000 Per Month
- 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
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
Undisclosed
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
Undisclosed
- 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
Undisclosed
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
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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