Accounting Consultant
- Broader Professional Exposure: Gain experience across accounting, financial reporting and financial advisory assignments.
4 days
Admin Account Jobs in Bandar Kuala Lumpur - November 2026 - Urgent Hiring - Page 5
Showing 453 jobs results for
"admin account"
in Bandar Kuala Lumpur
- Managing accounting and financial operations for Farmers' Organizations (PP).
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Handle full-set accounts and daily accounting transactions.
3 days
- Assist with Accounts Payable and Accounts Receivable transactions.
30+ days
- Handle daily accounting operations including accounts payable, accounts receivable, and general ledger entries
4 days
- Update and maintain accurate accounting records.
11 days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
4 days
- Communicate & handle customer call & request
2 days
- Assist in day-to-day accounting operations, including data entry and bookkeeping
Today
- Assist in day-to-day accounting operations, including data entry and bookkeeping
Today
- Assist in preparing accounts, tax computations, and tax returns for companies and individuals.
4 days
- Manage customer accounts and follow up on outstanding payments to prevent overdue accounts from progressing to the next delinquency level.
4 days
- Perform day-to-day accounting entries and maintain accurate records in SQL Accounting.
4 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
2 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
2 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
24 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
2 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
2 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
28 days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
25 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
28 days
- Responsible for daily accounting processing: reviewing original vouchers, preparing accounting vouchers, and recording general ledger and subsidiary ledgers.
14 days
- Handle a full set of accounts and cash flow management
1 day
- Leasing Support
26 days
- To handle full set of accounts and cash flow management
29 days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
27 days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
27 days
- Responsible for daily accounting processing: reviewing original vouchers, preparing accounting vouchers, and recording general ledger and subsidiary ledgers.
14 days