Accouting Jobs in Federal Territory - June 2026 - Urgent Hiring

Paparan 568 hasil carian kerja kosong untuk "accouting" di Federal Territory

Jangan lepaskan peluang untuk kerja Accouting terkini!

Undisclosed

KL City

Posted
5 days ago
Undisclosed

KL City

  • At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Posted
10 days ago
Undisclosed

KL City

  • Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
  • Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
  • Ensuring proper revenue and expense recognition. ...
Posted
2 days ago

Continental Platform (M) Sdn Bhd

MYR750 - MYR900 Sebulan
  • Assist with month-end financial reports.
  • Post journal entries.
  • Help with accounts receivable, payable and bank statement reconciliation. ...
Posted
2 days ago

Mazars Asia Pacific Services Sdn Bhd

Undisclosed
Kerja di Rumah

KL City

  • Develop your understanding of the business model, drivers of financial performance and accounting and tax risks for each of the clients in your portfolio.
  • Ensure accurate recording of accounting transactions and analyse financial information, to prepare meaningful monthly management accounts and supporting schedules.
  • Preparation of statutory financial statements in accordance with International Financial Reporting Standards and other international GAAP. ...
Posted
2 days ago

Health Lane Family Pharmacy Sdn Bhd

MYR1,000 - MYR1,000 Sebulan

KL City

  • Assist in account team download credit card and e-wallet report from portal
  • Assist key in the data of credit card & e-wallet into accounting system.
  • handling basic tasks such as filling or sorting of documents. ...
Posted
2 days ago

HEALTH LANE FAMILY PHARMACY SDN BHD

MYR1,000 - MYR1,000 Sebulan

KL City

  • Assist in account team download credit card and e-wallet report from portal
  • Assist key in the data of credit card & e-wallet into accounting system.
  • handling basic tasks such as filling or sorting of documents. ...
Posted
2 days ago

Agensi Pekerjaan HR Pro Sdn Bhd

Undisclosed

KL City

  • Manage and process Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payments, receipts, and related accounting documents accurately and efficiently.
  • Assist in month-end closing activities and preparation of basic financial reports. ...
Posted
a day ago
Undisclosed

KL City

  • Help with accounting data entry and keeping financial records organized
  • Assist in creating invoices and arranging payments to suppliers
  • Support the finance team with daily tasks and month-end closing ...
Posted
3 days ago
MYR3,000 - MYR5,000 Sebulan

KL City

  • Deliver lectures, tutorials, and practical sessions in Accounting and Finance-related subjects.
  • Prepare teaching materials, assessments, and examination papers.
  • Mark assignments, projects, and examinations. ...
Posted
3 days ago

LIMB BRACE REHAB APPLIANCES

MYR3,000 - MYR4,000 Sebulan

Alam Damai

  • Manage and perform the full set of accounts for the company, including accounts payable, accounts receivable, general ledger, bank reconciliation, and journal entries.
  • Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports.
  • Monitor cash flow, company expenditures, and financial transactions to ensure proper financial control and reporting. ...
Posted
5 days ago

Limb Brace Rehab Appliances

MYR3,000 - MYR4,000 Sebulan

Alam Damai

  • Manage and perform the full set of accounts for the company, including accounts payable, accounts receivable, general ledger, bank reconciliation, and journal entries.
  • Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports.
  • Monitor cash flow, company expenditures, and financial transactions to ensure proper financial control and reporting. ...
Posted
5 days ago

Columbia International School

MYR3,000 - MYR3,500 Sebulan
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
6 days ago

Unique Palate Sdn Bhd

MYR5,000 - MYR7,000 Sebulan

KL City

  • Manage the full set of accounts for multiple companies and restaurant outlets.
  • Perform monthly, quarterly, and annual account closing activities.
  • Maintain accurate accounting records, journals, accruals, and general ledger transactions. ...
Posted
6 days ago

CKP DIGITAL CORPORATE SERVICES SDN BHD

MYR1,000 - MYR1,200 Sebulan

KL City

  • Currently pursuing a Diploma/Degree in Accounting, Finance, or related field.
  • Basic knowledge of Microsoft Excel and accounting principles.
  • Detail-oriented, responsible, and willing to learn. ...
Posted
6 days ago

CKP Digital Corporate Services Sdn Bhd

MYR1,000 - MYR1,200 Sebulan

KL City

  • Currently pursuing a Diploma/Degree in Accounting, Finance, or related field.
  • Basic knowledge of Microsoft Excel and accounting principles.
  • Detail-oriented, responsible, and willing to learn. ...
Posted
6 days ago
Undisclosed

KL City

Posted
7 days ago

Keyfield Offshore Sdn Bhd

MYR1,000 - MYR1,300 Sebulan

KL City

  • Assist with month-end financial reports.
  • Post journal entries
  • Help with accounts receivable, payable, and bank statement reconciliation. ...
Posted
8 days ago

HEALTH LANE FAMILY PHARMACY SDN BHD

MYR800 - MYR850 Sebulan

KL City

  • Assist in account team download credit card and e-wallet report from portal
  • Assist key in the data of credit card & e-wallet into accounting system.
  • handling basic tasks such as filling or sorting of documents. ...
Posted
9 days ago

Health Lane Family Pharmacy Sdn Bhd

MYR800 - MYR850 Sebulan

KL City

  • Assist in account team download credit card and e-wallet report from portal
  • Assist key in the data of credit card & e-wallet into accounting system.
  • handling basic tasks such as filling or sorting of documents. ...
Posted
9 days ago
MYR1,000 - MYR1,000 Sebulan

Bangsar South

  • Perform day-to-day account operations functions like General Ledger, Account Payable & Account Receivables, Billing, Reporting etc.
  • Ensure proper filing of all documents related to Company account.
  • Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time. ...
Posted
9 days ago
MYR5,000 - MYR6,000 Sebulan

KL City

  • Prepare supporting documents for payment to vendors
  • To prepare and gather all documents for payments for employees' reimbursement for all business purposes/business trips
  • Ensure payment is made before due date ...
Posted
10 days ago

RAM J & CO

MYR2,800 - MYR3,500 Sebulan

KL City

  • Free parking
  • Professional development
  • Job Responsibilities ...
Posted
24 days ago
Undisclosed

KL City

  • Ensure accurate recording of accounting entries, AP/AR updates, payment processing, and financial transactions, with a target accuracy rate of 98–100% based on internal audit or sampling checks. Maintain completeness and compliance of financial records in accordance with company SOP, ensuring full SOP adherence during internal reviews. Ensure no duplicate, missing, or incorrect accounting entries across all financial systems, with minimal to zero critical errors identified during monthly reviews. Accounting entries should be updated within agreed timelines (same day or within 24–48 hours where applicable) to ensure real-time financial accuracy.
  • Perform daily reconciliation between bank accounts, payment gateways, and platform settlement records.
  • Ensure all discrepancies are identified and resolved within the same working day. ...
Posted
13 days ago

Reinsurance Group Of America, Incorporated

Undisclosed

KL City

  • Perform accounting and financial reporting for Southeast Asia, including Malaysia and Singapore legal entities under IFRS, as well as SEA Business Unit management reporting under US GAAP.
  • Ensure robust accounting controls, financial integrity, and adherence to RGA accounting policies and practices across all reporting activities.
  • Support and ensure SOX compliance for the SEA region. ...
Posted
13 days ago

Marriott International, Inc

Undisclosed

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago

Marriott International, Inc

Undisclosed

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago

Marriott International, Inc

Undisclosed

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago

Marriott International, Inc

Undisclosed

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago

Marriott International, Inc

Undisclosed

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago