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Accounting Jobs in Malaysia | Job Vacancies | July 2025 | Maukerja
Showing 29 jobs results for
"accounting"
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Undisclosed
KL City
- Join a manufacturing company with 30 years of industry experience.
- Engage in diverse accounting responsibilities including budgeting, cost analysis, and audit support.
- Supportive work environment with competitive salary and performance-driven bonuses. ...
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Posted
23 days ago
Undisclosed
- Daily, Monthly, and Annual Accounting Operations
- Journal entries and voucher processing
- Preparation of monthly and annual financial statements (local standards and reporting to Japan HQ) ...
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Posted
25 days ago
Undisclosed
KL City
- Shape your career with diverse opportunities in accounting and consulting services.
- 5 years of full-set accounting experience needed for this dynamic role.
- Enjoy a supportive work culture with competitive salary and bonus opportunities. ...
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Posted
20 days ago
Undisclosed
KL City
- Job Responsibility -Preparing Monthly bookkeeping -Preparing financial statement -SST calculation, withholding tax filing -Payroll calculation -Liaising with external auditor, tax agent and company secretary -Such other duties as the Company may from time to time direct
- MUST TO HAVE:
- - Degree in Accounting related field-3-5 years’ working experience in audit firm, accounting firm, consulting firm or accounting department of commercial company-must have full-set accounting experience-Basic knowledge for MPERS, MFRS, income tax, SST, companies act 2016, payroll calculation-Able to handle full set of accounts or basic skills of accounting software-Problem solving skills-Analytical skill
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Posted
22 days ago
Undisclosed
Singapore
- RCB
- EA Registration
- Our client is one of the leader in the semicon industry, they are hiring a tax accountant to assist with the entire tax spectrum. ...
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Posted
25 days ago
Undisclosed
- SOUTHEAST ASIA ACCOUNTING SUPPORT
- OVERVIEW:
- Working as full-time SEA Accounting Support, you will be processing invoices from suppliers for inventory purchases that were ...
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Posted
7 days ago
Undisclosed
KL City
- Preparing Monthly bookkeeping
- Preparing financial statement
- SST calculation, withholding tax filing ...
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Posted
21 days ago
Undisclosed
- Position : Financial AccountantStatus : Contract 12 months under PERSOLKELLY (renewal or conversion upon client request).Location : SILC, Gelang PatahCompany Background : Working Days : Monday - FridayWorking Hours : 8.30am – 5.30pmSalary : RM4500 – RM5500Benefits : Annual Leave – Earned based 12 days, Medical AIA Insurance coverage and other leave as entitle in the EA.
- Position Summary :The Financial Accountant responsible to manage and execute day-to-day financial transactions, including account receivables and payables, e-invoicing, employee expense claims, intercompany transactions, inventory, closing activities and support for audit, tax and ad hoc assignments. This role plays a key part in ensuring timely, accurate processing of financial transactions, effective coordination with internal and external stakeholders, and providing support to HOD on ad-hoc tasks as required.
- Job Responsibilities :Daily Transactions on AR, AP, employees’ expense claim Manage AR: invoicing, collections, payment application, dispute resolution, overdue follow-up. Process daily transactions: vendor invoices, employee claims, intercompany entries. Resolve invoice discrepancies, verify purchase price variances, shipping bills per Incoterm and ensure 3-way match and approvals. Ensure timely and accurate payments, monitor cashflow, and bank guarantee renewal. Handle AR & AP-related tax: withholding tax, self-billed service tax, e-invoicing, and submissions per Malaysia tax rules. Coordinate scheduled waste and scrap billing, in compliance with DOE and LMW regulations. ...
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Posted
2 days ago
Undisclosed
KL City
- -Issuing sales invoice-Upload payment via online banking-Key in supplier invoice to accounting system-Purchase office supplies-Delivery documents-Liaise with external auditor, company secretary and bank-Such other duties as the Company may from time to time direct
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Posted
22 days ago
Undisclosed
Singapore
- Contract Duration: 12 Months
- Location: Chai Chee
- Ensure timeliness, accuracy and completeness of month-end close, hard-close, fast-close and year-end close processes of designated business divisions. ...
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Posted
17 days ago
Undisclosed
- Prepare and file monthly and quarterly GST, VAT, and SST returns for international locations in collaboration with external accounting firms.
- Compile supporting documentation and reports for indirect tax filings.
- Post journal entries related to indirect tax payments and filings. ...
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Posted
7 days ago
Undisclosed
- Prepare and file monthly and quarterly GST, VAT, and SST returns for international locations in collaboration with external accounting firms.
- Compile supporting documentation and reports for indirect tax filings.
- Post journal entries related to indirect tax payments and filings. ...
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Posted
9 days ago
Undisclosed
- Financial Operations & ReportingOversee daily finance activities, month-end closing, and full set accounting, including budgeting and forecasting.
- Costing & Performance AnalysisConduct costing runs, margin analysis, production variance reviews, and assess ROI for proposed projects.
- Internal Controls & System ImprovementsLead internal control enhancements and system implementations or modifications. ...
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Posted
9 days ago
Undisclosed
- Maintain supplier relationships and resolve invoice discrepancies.
- Verify supplier invoices for accuracy and compliance.
- Process invoices, credit notes, and payments efficiently. ...
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Posted
15 days ago
Undisclosed
Singapore
- Support budget planning and forecasting processes
- Assist in month-end and quarter-end closing procedures
- Assist in preparing financial reports and analyses for various business units ...
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Posted
11 days ago
Undisclosed
Singapore
- Supervise/Review/Prepare the accounting, finance and administrative matters of the Singapore and overseas entities
- Cashflow monitoring and liaise with Bank for account opening, placement, etc.
- Prepare monthly, quarterly and annual reporting to corporate office, including consolidation ...
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Posted
24 days ago
Undisclosed
Singapore
- Maintain full sets of accounts including AP, AR and GL
- Record and reconcile vessels-related transaction in accordance with company accounting policies
- Monitor and follow up on outstanding receivables from charterers ...
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Posted
11 days ago
Undisclosed
Singapore
- Maintain full sets of accounts including AP, AR and GL
- Record and reconcile vessels-related transaction in accordance with company accounting policies
- Monitor and follow up on outstanding receivables from charterers ...
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Posted
10 days ago
Undisclosed
Singapore
- Supervise/Review/Prepare the accounting, finance and administrative matters of the Singapore and overseas entities.
- Cashflow monitoring and liaise with Bank for account opening, placement, etc.
- Prepare monthly, quarterly and annual reporting to corporate office, including consolidation. ...
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Posted
24 days ago
Undisclosed
Singapore
- 6 months renewable/convertible depend on performance and business needs
- Working location: Changi Business Park
- Working hours: 9am to 6pm ...
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Posted
4 days ago
Undisclosed
Singapore
- Able to handle STS & OTC processes in a professional manner; ability to follow up and resolve outstanding items and exceptions in a timely basis
- Contribution to the definition of service standards and continuous management of service level agreements with internal stakeholders and external vendors
- Contribution to the definition and maintenance of key performance indicators (KPIs) and the establishment of a continuous improvement culture ...
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Posted
a month ago
Undisclosed
Singapore
- Able to handle STS & OTC processes in a professional manner; ability to follow up and resolve outstanding items and exceptions in a timely basis
- Contribution to the definition of service standards and continuous management of service level agreements with internal stakeholders and external vendors
- Contribution to the definition and maintenance of key performance indicators (KPIs) and the establishment of a continuous improvement culture ...
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Posted
25 days ago
Undisclosed
Singapore
- Complete month-end closing activities promptly and accurately
- Review completeness and accuracy of Fixed Assets, Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
- Conduct account reconciliations and review reports ...
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Posted
15 days ago
Undisclosed
Singapore
- Complete month-end closing activities promptly and accurately
- Review completeness and accuracy of Fixed Assets, Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
- Conduct account reconciliations and review reports ...
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Posted
4 days ago
Undisclosed
Singapore
- Timely completion of month-end closing activities
- Review completeness and accuracy of Fixed Assets, Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
- Conduct account reconciliation reviews ...
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Posted
15 days ago
Undisclosed
Singapore
- Objectives and impact Responsibilities:
- Timely completion of month end closing activities
- Review the completeness and accuracy of Fixed Asset, AR, AP and GL ...
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Posted
4 days ago
Undisclosed
Singapore
- Assist in processing of reviewing audited sales reports and statutory declarations from our tenants
- Ensure that billings are performed promptly and accurately.
- Perform some financial month end closing activities, which includes the preparation of accrual schedules and journal entries in the finance system, to ensure that revenue is recognized in accordance with the generally accepted accounting policies in ...
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Posted
a day ago
Undisclosed
KL City
- Responsible in ensuring timely and accurate payroll processing
- Accurate and timely statutory submission to CPF, IRAS and relevant authorities
- Prepare monthly payroll reports and other ad-hoc reports when necessary ...
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Posted
10 days ago
Undisclosed
Petaling
- Match invoices from suppliers or distributors with supporting documents such as contracts, delivery orders, purchase orders, advertising & promotion expenses claims supporting etc.
- Posting of invoices and manual journals into SAP.
- Follow up on original documents and credit notes. ...
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Posted
17 days ago
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