Accounting Hospital Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 36 jobs results for "accounting hospital" in Shah Alam
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MITJ Enterprise

  • Flexible schedule
  • Free parking
  • Maternity leave ...
Posted
7 days ago

Pembinaan Tetap Teguh Sdn Bhd

  • Assist in daily accounting data entry, update, filing and documentation
  • Assist in preparing and maintaining financial records, invoices and payment vouchers
  • Coordinate with procurement and project teams for financial documentation ...
Posted
4 days ago
  • Candidates should possess strong skills in preparing and reviewing financial statements, including monthly, quarterly, and annual reports.
  • Candidates should possess solid finance and analytical skills to support budgeting, forecasting, and performance reviews.
  • Candidates should possess practical experience in journal entries and general ledger accounting, ensuring accurate and timely postings. ...
Posted
5 days ago
  • Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
  • Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
  • Maintain vendor master data. ...
Posted
4 days ago

Cummins Asia Pacific

  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
10 days ago
  • Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
  • To monitor the actual cost incurred vs budgeted cost.
  • Manage the end to end procurement process. ...
Posted
5 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
14 days ago
  • Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
  • Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
  • Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
22 days ago
  • Mengurus invois, payment voucher dan dokumen kewangan
  • Key-in transaksi dan menyediakan rekod akaun
  • Mengurus Accounts Payable & Accounts Receivable ...
Posted
21 days ago
  • Assisting with bookkeeping tasks such as data entry and reconciling accounts.
  • Supporting the preparation of financial statements and reports.
  • Assisting with accounts payable and receivable processes. ...
Posted
22 days ago

Monroe Consulting Group

  • Manage and oversee month-end activities related to LC/DC analysis, GIT, PO accruals, and other Accounts Payable processes.
  • Review and resolve supplier invoice booking discrepancies in a timely manner, escalating issues to senior accountants, supervisors, or relevant teams when required.
  • Maintain and ensure accuracy of vendor master data. ...
Posted
21 days ago
  • Hybrid working arrangement for flexibility.
  • Permanent employment in a stable industry.
  • Prepare and maintain accurate financial records in line with accounting standards. ...
Posted
22 days ago
  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
22 days ago
  • Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
  • Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
  • Maintain vendor master data. ...
Posted
22 days ago
  • Strong skills in financial accounting and reporting, including general ledger management, financial statement preparation, and reconciliation.
  • Knowledge of tax regulations, compliance requirements, and experience supporting audits and statutory reporting.
  • Proficiency with accounting software and Microsoft Excel, including use of formulas, pivot tables, and data analysis tools. ...
Posted
a day ago
  • Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
  • To monitor the actual cost incurred vs budgeted cost.
  • Manage the end to end procurement process. ...
Posted
19 days ago
  • Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
  • Your mission:
  • 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
3 days ago
  • 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
21 days ago

SAM PLANNERS SDN BHD

Posted
a month ago
  • Managing and monitoring Local Accounting team (General-ledger, Sub- ledger A/P, A/R, fixed assets)
  • Prepare monthly journal entries and adjustments which include but not limit to work-in-progress, prepayments, accruals and taxes
  • Review, analyze and maintain balance sheets, tracking the contents of accounts and perform reconciliations ...
Posted
22 days ago
  • Global MNC
  • Professional Career Growth
  • Maintain and reconcile general ledger accounts to ensure accurate financial records. ...
Posted
22 days ago
  • Transfer knowledge effectively and appropriately.
  • Encourage critical thinking, debate, and rational discourse.
  • Develop and apply suitable teaching strategies. ...
Posted
17 days ago

Ichor Systems Malaysia Sdn Bhd

  • Perform month end / quarter end closing activities in the inventory/manufacturing area
  • Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
  • Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs) ...
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 day ago

Anton Paar Malaysia

  • Daily accounting entries/posting
  • Collecting cash payment to fulfill the debts of customers' overdue invoices
  • Bank payment transactions ...
Posted
a month ago

PET WORLD NUTRITIONS SDN BHD

  • Prepare monthly, quarterly, and annual consolidated financial statements for the Group
  • Perform group consolidation, including intercompany reconciliations and elimination entries
  • Ensure timely submission of financial reports by subsidiaries ...
Posted
a month ago
  • Analyze business performance and prepare/ maintain all commission and bonus calculations across all business units, as prescribed by the various schemes and approved policies
  • Work with accounting teams to ensure proper balance sheet accruals for sales incentive payouts
  • Support business units and HR in reviewing sales incentive plan designs and recommend/ execute changes as required ...
Posted
a month ago
  • Provide overall financial accounting support to Finance Manager.
  • Ensure completeness and accuracy of receipts, payments, journal vouchers, accounting entries, costing etc.
  • Ensure a proper valuation of product costing & inventory. ...
Posted
8 days ago

Ichor Systems, Inc.

  • Perform month end / quarter end closing activities in the inventory/manufacturing area
  • Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
  • Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs) ...
Posted
a month ago

Cummins Asia Pacific

  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
a month ago