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Accouting Jobs in Selangor - August 2026 - Urgent Hiring
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Undisclosed
- Handle a full set of accounts & accounting functions to ensure accuracy & compliance with current accounting practices & principles.
- Ensure timely submission of monthly accounts, management reports, forecasts, and budgets.
- Ensure that all accounting and treasury functions are properly administered, controlled, and monitored. ...
Posted
a month ago
Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
- Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
- Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...
Posted
24 days ago
Undisclosed
- Accounts Payable (AP): Process and verify invoices, manage vendor payments, and reconcile statements.
- Accounts Receivable (AR): Generate invoices, maintain customer records, and follow up on overdue accounts.
- Assist in month-end closing, accruals, and revaluation of foreign currency. ...
Posted
a month ago
Undisclosed
- Reconciling bank feeds to bank statements (inclusive of credit cards and bank loans etc), including:
- Matching imported bank feeds to payments of bills and receipts of invoices.
- Understanding of coding for different business units. ...
Posted
15 days ago
Undisclosed
- Perform month end / quarter end closing activities in the inventory/manufacturing area
- Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
- Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs) ...
Posted
a month ago
Undisclosed
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process. ...
Posted
a month ago
Undisclosed
- Key responsibilities:
- v Coordinate with the company's Financial Solutions Center related to end-to-end transactions
- v Analyze monthly financial statements closing and completion of reporting packages, direct and indirect tax related reports for the assigned entities. ...
Posted
a month ago
Undisclosed
- Lead daily Accounts Payable operations to ensure invoices and payments are processed accurately and within agreed service levels.
- Monitor team workload and allocate resources based on business priorities.
- Support the team during peak periods by actively participating in invoice processing and issue resolution. ...
Posted
10 days ago
Canon Marketing (Malaysia) Sdn Bhd
MYR6,000 - MYR7,000 Per Month
- ABOUT THE ROLE
- Lead key accounting and reporting functions at Canon Marketing (Malaysia) Sdn Bhd. Drive reporting accuracy, support audits, and contribute to system improvements—all while building leadership experience in a dynamic environment.
- WHAT YOU’LL DO ...
Posted
a month ago
Undisclosed
- Hybrid working arrangement for better work-life balance.
- Flexible working hours to suit individual needs.
- Prepare and review financial statements and reports to ensure accuracy and compliance with regulatory standards. ...
Posted
10 days ago
Setia Corporation Sdn Bhd
MYR700 - MYR1,000 Per Month
Malaysia
- Assist in accounting functions (receivable and payable)
- Perform book keeping
- Perform checking and auditing ...
Posted
a month ago
Undisclosed
- Performs day to day accounts payable services in accordance with the defined service delivery agreement.
- Handles i-Docs including intercompany and 3rd party.
- Process employee claims on a timely basis. ...
Posted
a month ago
Undisclosed
- Resolve employee expense management inquiries and discrepancies
- Execute and perform controls related to EEM process and systems
- Identify inefficiencies and bottlenecks in the travel and expense process, recommending and implementing improvements. ...
Posted
a month ago
Undisclosed
- Timely and accurate preparation of quarterly GST returns for the identified Singapore entities.
- Work with stakeholders to resolve issues as needed on a timely basis.
- Perform trend analysis and provide comments on QtQ and YtY variances. ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
- EPF, SOCSO & EIS
- Annual Leave & Medical Leave
- Career Growth Opportunity ...
Posted
a day ago
Undisclosed
- Ensure invoices are posted timely and correctly with the correct GST code.
- Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
- Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...
Posted
24 days ago
ACCOUNT EXECUTIVE - ASSISTANT ( FULL SET ACCOUNTING) ACCOUNT EXECUTIVE - ASSISTANT ( FULL SET ACCOUNTING)
ALLURES MANAGEMENT SERVICES
MYR2,500 - MYR3,000 Per Month
- Handle full set of accounts (outsource) for assigned clients / company
- Prepare annual financial statements (Profit & Loss, Balance Sheet)
- Maintain proper accounting records and documentation ...
Posted
a month ago
FLORA SENTOSA SERVICES SDN BHD
MYR3,500 - MYR4,500 Per Month
- Handle the full set of account, including General Ledger (GL), Account Payable (AP), Account Receivable (AR) and Fixed Asset.
- Perform month-end and end year end closing procedure accurately and within stipulated deadliness.
- Prepare and post journal entries, accruals, prepayments and adjustments. ...
Posted
24 days ago
MYR2,000 - MYR2,800 Per Month
- Diploma / Ijazah dalam Human Resource, Accounting, Finance atau bidang berkaitan
- Minimum 2 tahun pengalaman dalam bidang HR atau Accounting
- Mahir menggunakan Microsoft Office (Excel & Word) ...
Posted
a month ago
Undisclosed
- Ensure accurate and timely submission of reports/schedules to supervisor.
- Ensure accuracy and timeliness of all posting.
- Perform variance analysis of the financials every period. ...
Posted
23 days ago
We Deserve Better - Bincang Maruah Rakyat
HIRING : Experienced XERO Bookkeeper with Hybrid Work Arrangement HIRING : Experienced XERO Bookkeeper with Hybrid Work Arrangement
The Humble Food Company Catering & Restaurants
MYR2,000 - MYR4,000 Per Month
WFH
Ara Damansara
- Accounts Payable including payments
- Accounts Receivable including collections
- Bank Reconciliation ...
Posted
10 days ago
Undisclosed
- Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
- Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
- Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations. ...
Posted
22 days ago
Undisclosed
- Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
- Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
- Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations. ...
Posted
22 days ago
Undisclosed
- Daily accounting duties and responsibilities, including but not limited to
- Responsible for month end closing and prepare monthly financial statements with supporting schedules.
- Prepare monthly, quarterly, year-end reports in accordance with group requirements. ...
Posted
a month ago
Undisclosed
- Accountant uses specialized ledgers and accounting software to record and process expenditures, receipts and other financial transactions.
- Perform the day to day processing of accounts payable transactions including external vendors and intercompany invoices.
- Review of approved invoices with attached P.O. and verify that transactions comply with financial policies and procedures. ...
Posted
a month ago
MYR6,000 - MYR7,000 Per Month
- Lead and manage daily Accounts Payable operations, ensuring timely and accurate invoice processing and payment execution.
- Monitor team workload, allocate resources, and prioritise activities based on business requirements.
- Support the team during peak periods by actively participating in invoice processing and issue resolution. ...
Posted
16 days ago
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