- Handle a full set of accounts independently.
30+ days
Accounts Jobs in Klang - October 2026 - Urgent Hiring - Page 2
Showing 136 jobs results for
"accounts"
in Klang
- Identify and develop new business opportunities to achieve sales targets.
27 days
- Supervise daily accounting operations and ensure all financial transactions are accurately recorded.
30+ days
- Assist with daily accounting and bookkeeping activities.
30+ days
- Assist with daily accounting and bookkeeping activities.
30+ days
- • Prepare tender documents, cost estimation and bill of quantities (BOQ)• Evaluate subcontractor quotations and prepare comparison reports• Handle contract administration and ensure compliance with contract requirements• Prepare and submit progress claims, variation orders (VO) and final accounts• Monitor project costing, budget and expenditure control• Liaise with clients, consultants, subcontractors and internal project teams• Verify subcontractor claims and payment certification• Maintain proper contract documentation and records• Assist in project cost analysis and reporting• Support project team in contractual and commercial matters
5 days
- Identify and develop new business opportunities to achieve sales targets.
27 days
- Identify and develop new business opportunities to achieve sales targets.
27 days
- Identify and develop new business opportunities to achieve sales targets.
27 days
- Identify and develop new business opportunities to achieve sales targets.
27 days
- At least 2 years of relevant accounting work experience.
Today
- Handle full set of accounts and ensure accurate and timely accounting records on a monthly and yearly basis.
30+ days
- At least 2 years of relevant accounting work experience.
Today
- Handle full set of accounts.
30+ days
- Handle a full set of accounts independently.
30+ days
- Handle a full set of accounts independently.
30+ days
- At least 2 years of relevant accounting work experience.
Today
- Assist with daily accounting operations, including data entry, filing and financial record maintenance.
3 days
- Assist with daily accounting operations, including data entry, filing and financial record maintenance.
3 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
7 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
7 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
20 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
14 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
9 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
9 days
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
12 days
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
12 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
20 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
9 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
20 days