Accounts Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 439 jobs results for "accounts" in Petaling Jaya
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  • Perform daily reconciliations between internal systems, bank accounts, custodians and third party reporting.
  • Comply with requirements outlined by Australian law and regulated government bodies.
  • Comply with segregation of duties requirements. ...
Posted
8 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
8 days ago
  • We’re Hiring: Revenue & Collection Coordinator
  • Location: Petaling Jaya, Selangor
  • Contract: 12 months ...
Posted
9 days ago
  • Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
  • Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
  • Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
21 days ago
  • To maintain proper filing system as per the head office guidelines ;
  • To maintain proper recording of stock and inventory;
  • To ensure availability of all forms and documents as prescribed by the company operation system and ensure proper documentation of the same at all times; ...
Posted
21 days ago
  • Develop annual budgets and financial forecasts.
  • Analyse revenue trends, labour costs, food costs, and operating expenses.
  • Evaluate profitability by outlet and business unit. ...
Posted
21 days ago
  • Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
  • Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
  • Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
11 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
11 days ago
  • Technically inclined with a strong interest in network operations, wholesale services, and connectivity platforms
  • Analytical and detail-oriented, able to analyze traffic, cost and revenue trends to detect any anomalies and take prompt action
  • Structured and dependable, able to manage operational issues and follow through to resolution Collaborative, with the ability to work across internal teams and external partners ...
Posted
11 days ago
  • Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
  • Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
  • Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
11 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
12 days ago

Sunway Multicare Pharmacy

  • Daily cash and other collection reconciliation and perform posting of accounting entries.
  • Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
12 days ago
  • Manage the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, Cash book and Fixed assets.
  • Prepare monthly, year-end closing and consolidation adjustment entries.
  • Prepare monthly management accounts, including profit and loss, balance sheet. ...
Posted
12 days ago
  • Oversee and manage the accounts receivable (AR) process, ensuring accurate and timely invoicing.
  • Actively follow up on outstanding payments to reduce debtor days and improve cash flow.
  • Develop and implement effective collection strategies to ensure timely payments and minimize overdue accounts. ...
Posted
16 days ago
  • Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
  • Maintain complete and accurate supporting documents for all transactions.
  • Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
18 days ago
  • Create an inspiring team environment with an open communication culture
  • Oversee day-to-day operation
  • Monitor team performance and report on metrics ...
Posted
18 days ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
18 days ago
Posted
18 days ago
  • Responsible for leading and driving discussion in automation initiatives and continuous process improvement on top of resolution of billing enquiries and disputes.
  • To provide training, support and guidance to team members.
  • Function as liaison officer to offshore delivery center and proactively collaborate with internal and external Business Partners on ongoing operational activities, at times involve in data analysis and ad-hoc initiatives. ...
Posted
19 days ago
  • Own functional analysis and support for PTP processes within core finance systems.
  • Ensure accuracy, integrity, and compliance of procurement and payment data.
  • partner with Finance, Procurement, and Technology teams to optimise PTP processes. ...
Posted
19 days ago
  • Prepare invoices to customers, purchase orders, and purchase requisition using the system
  • Verify delivery order and invoices
  • Follow-up payment. ...
Posted
19 days ago
  • 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
19 days ago
Posted
20 days ago
  • Prepare periodic management report and perform variance analyses for review meeting.
  • Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
  • Provide Management Information to other departments. ...
Posted
20 days ago
  • Responsible for general accounting and financial reporting and taxation of the company.
  • Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
  • To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines. ...
Posted
12 days ago

Gosford Leather Industries Sdn Bhd

  • Timely reporting of monthly, quarterly and yearly financial results and to prepare annual report, annual financial statements and quarterly report in compliance with relevant accounting standards, listing and other regulatory requirements.
  • Prepare general ledger journals, monthly account reconciliations and variance analysis.
  • Prepares reports by studying variances, preparing budgets, and developing forecasts. ...
Posted
21 days ago
  • Malaysia - Selangor - Petaling Jaya
  • Job Summary
Posted
21 days ago
  • Maintain accurate daily accounting records and supporting documentation.
  • Record and reconcile sales, expenses, purchases, payments, and receipts.
  • Perform monthly bank reconciliations. ...
Posted
a month ago
  • Maintain accurate daily accounting records and supporting documentation.
  • Record and reconcile sales, expenses, purchases, payments, and receipts.
  • Perform monthly bank reconciliations. ...
Posted
a month ago
  • Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
  • Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
  • Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
23 days ago