- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
25 days
Accounts Jobs in Selangor - October 2026 - Urgent Hiring - Page 3
Showing 2,374 jobs results for
"accounts"
in Selangor
- Oversee the company's daily accounting and financial operations, including accounts payable, accounts receivable, and general ledger.
2 days
- Maintain accurate accounting records and ensure all transactions are recorded correctly.
10 days
- Handle full set of daily accounting transactions
2 days
- Handle day-to-day accounting operations, and maintain proper accounting records and filing systems.
16 days
- Track customer payments across the full customer journey, from deposit to final payment.
16 days
- To assist in preparation of full set accounts and tax computation for various client.
29 days
- To handle full set of accounts and cash flow management.
28 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
10 days
- Handle daily accounting transactions and maintain accurate financial records.
9 days
- Check and reconcile daily sales and collection reports from all retail outlets
8 days
- Manage front-desk operations, patient registration, appointments and enquiries.
7 days
- Process supplier invoices and ensure timely payments.
18 days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
17 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
4 days
- Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.
30+ days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
21 days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
17 days
Accounts Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
3 days
Accounts Clerk
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
3 days
- • Handle daily accounting entries and maintain accurate financial records using SQL Account.
2 days
- Process supplier invoices and ensure timely payments.
4 days
- Support the monthly Group consolidation and reporting process, including consolidation workings, intercompany eliminations, non-controlling interests, goodwill and other Group-level adjustments.
17 days
Accounts & Admin Executive
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
3 days
- Record and update all daily sales transactions, including cash, Grab, Shopee, DuitNow, debit/credit cards, and other payment channels.
23 days
- Prepare quotations, invoices, delivery orders, and credit notes.
16 days
- Financial & Cost Accounting: Maintain accurate full-set financial records and ledgers; manage regular month-end and year-end closing procedures; track and analyse manufacturing production costs and product margins.
30+ days
- Perform daily accounting operations, including document processing, data entry, invoicing, and managing accounts payable and receivable.
1 day
- Able to handle full set of accounts.
30+ days
- Process incoming payments and post them to the correct customer accounts.
9 days