- Financial Reporting & Audit
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Accounting Jobs in Bandar Kuala Lumpur - November 2026 - Urgent Hiring
Showing 1,796 jobs results for
"accounting"
in Bandar Kuala Lumpur
Accounting & Financial Advisory Consultant / Senior Consultant
- Broader Professional Exposure: Gain experience across accounting, financial reporting and financial advisory assignments.
5 days
- Handle full set of accounts
5 days
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
4 days
- Familiar with AutoCount Accounting System
7 days
- To perform / assist in audit of companies from various industries
5 days
- The TBO role presents an exciting opportunity to drive the adoption and utilization of taxPOD’s innovative Tax Education Platform among business users.
5 days
- Data entry on accounts receivable, payable, and bank statement reconciliation
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- Review full sets of accounts, management reports, SST computations, and financial analyses.
5 days
- Perform statutory audits for companies across various industries in accordance with approved auditing standards.
4 days
- Prepare and review corporate tax computations, tax returns, and estimated tax submissions.
4 days
- Conduct statutory audits in compliance with MPERS & MFRS auditing standards
4 days
- Review clients' full sets of accounts, bank reconciliations, balance sheets, and profit and loss statements.
8 days
- Handle full set of accounts
5 days
- Lead and guide a team in planning, organising and executing webinars, seminars, workshops and corporate events.
5 days
- Assist in the preparation and filing of tax returns, including corporate tax, individual tax, and sales tax (SST).
Today
- Handle daily finance and accounting operations.
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- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
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- Ensure timely preparation of financial reports/statements and examination of monthly accounts for submission to the Management with a tight deadline.
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- Manage and oversee the company's general ledger, ensuring accuracy and compliance with accounting principles.
29 days
- Position 1: Procure to Pay (P2P) / AP
5 days
- Lead and manage statutory audit engagements
5 days
- The Purchase to Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst, will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific
5 days
- Update and maintain accurate accounting records.
12 days
- Support internal audit, internal control and other assurance or advisory engagements across various industries.
5 days
- Responsible for coordinating HR and administrative matters for multiple client companies.
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- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
5 days
- Review and verify outputs: reconciliations, variance analysis, and anomaly flags. Catch what gets missed before it reaches a client.
30+ days
- Responsible for the timely closing of monthly and yearly accounts (GL, AR, AP).
3 days
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