Akaun Jobs in Petaling - October 2026 - Urgent Hiring - Page 10

Showing 679 jobs results for "akaun" in Petaling
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  • Ensure all General Ledger (GL) entries are booked accurately, on time, and in accordance with local legislation, applicable accounting standards, and DHI internal guidelines.
  • Prepare or support statutory and tax reporting requirements, including VAT, GST, sales tax, income tax, and other applicable regulatory submissions, in coordination with local tax advisers and relevant stakeholders.
  • Work closely with internal and external auditors and relevant stakeholders to support the timely completion of annual audits, statutory reporting, and agreed Group reporting deliverables. ...
Posted
8 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
20 days ago

IME Trading Sdn Bhd

  • Practical experience with a wide variety of accounting activities
  • Get exposure & training as Accounting Professional in the market.
  • Shadowing and training opportunities with seasoned professionals ...
Posted
19 days ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
25 days ago

TE Connectivity

  • 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
20 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
20 days ago
  • Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
  • Prepare monthly financial book closing of the subsidiaries assigned.
  • Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
14 days ago
  • Manage full set of accounts (AP, AR, GL, bank reconciliation) incl. consolidation
  • Prepare monthly, quarterly, and yearly financial reports
  • Ensure timely month-end and year-end closing ...
Posted
21 days ago
  • Professional development
  • ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.
  • A. to 012-2221189 for an interview. ...
Posted
15 days ago
  • One year experience in social media management
  • Perform daily office administration
  • Handle monthly bookkeeping and accounting ...
Posted
16 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
16 days ago
  • Handle full sets of accounts, including AP, AR, GL, cash flow and bank reconciliations.
  • Prepare monthly management accounts, financial reports and supporting schedules.
  • Manage invoicing, payments, collections and supplier/customer accounts. ...
Posted
22 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
22 days ago
  • Calculate, prepare, and post financial transactions, journal entries, accruals, provisions, and adjustments accurately and in a timely manner.
  • Perform account reconciliations and investigate discrepancies to ensure completeness and accuracy of financial records.
  • Support month-end, quarter-end, and year-end closing activities in accordance with defined timelines. ...
Posted
4 days ago
  • Supervise the full spectrum of finance and accounting operations to ensure accurate month-end and year-end closing procedures are completed efficiently.
  • Prepare and review monthly management accounts, financial reports, balance sheet reconciliations, and key financial schedules to maintain transparency and reliability.
  • Ensure the accuracy and integrity of financial records by adhering strictly to applicable accounting standards and company policies. ...
Posted
7 days ago
  • Coordinate and collect information from various functional teams, including Record-to-Report, Record-to-Payment, Order-to-Cash, warehouse operations, business analytics, and local stakeholders to support external statutory audits.
  • Act as the primary liaison between auditors and internal stakeholders, ensuring audit requests are clearly communicated and completed accurately within agreed timelines.
  • Prepare statutory financial accounts and ensure compliance with applicable accounting and regulatory requirements. ...
Posted
8 days ago
  • Strong analytical skills with the ability to interpret financial data and perform basic financial analysis.
  • Foundational knowledge of finance concepts and exposure to financial statements preparation or review.
  • Understanding of accounting principles and interest in developing practical accounting experience. ...
Posted
8 days ago
  • Responsible for global, cross divisional state-of-the-art process design within their business process area within the E2E proces. Empowered decision making for their area across divisions and in line with the E2E Business Process Management guardrails from the Global Business Process Manager (GBPM)
  • Work closely with the E2E GBPMs & GBPS network to ensure fit-for-purpose solutions. Supports the SAP S4/HANA Template deployment. Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs
  • Deliver solutions including processes, ICFR, Authorizations, laws and regulations, technology, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM and GBPSs. Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area. Drive and implement the BPM strategy for your own dedicated area ...
Posted
10 days ago
  • Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
  • Provide support across General Ledger and other AtR sub-process activities.
  • Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items. ...
Posted
10 days ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
19 days ago
  • The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Posted
19 days ago

POSH Corporate Services Sdn Bhd

  • Perform day-to-day accounting tasks, including bookkeeping, reconciliations, and preparation of financial records
  • Support the development of SOPs to improve accounting and tax processes
  • Liaise directly with clients on accounting and tax queries, provide updates, and ensure smooth communication ...
Posted
25 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
21 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
a month ago
  • Oversee end-to-end Account Receivable (AR) & Accounts Payable (AP) operation, ensuring accurate and timely invoicing, payments processing, and financial reporting in accordance with internal controls and company policies.
  • Ensure timely and accurate month‑end closing, including account reconciliations, financial statement preparation, and reconciliation of intercompany balances to support performance analysis and strategic decision‑making.
  • Assist in monitoring cash flow position, overseeing collection, and supporting financial planning, budgeting and forecasting processes. ...
Posted
15 days ago
  • RESPONSIBILITIES: To support the Accounting & Reporting Department in carrying out daily accounting, financial reporting, documentation, and administrative activities. The intern will gain practical exposure to financial processes and reporting requirements within PR1MA Corporation Malaysia.
  • Key Responsibilities
  • Assist in the preparation of financial reports, management reports, and other related reporting requirements. ...
Posted
15 days ago
  • Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
  • Coordinate the closing period for Oracle modules with the shared service team.
  • Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
a month ago
  • Own the end-to-end accounts receivable lifecycle, from precise invoicing and quote generation to diligent collections and cash application.
  • Drive cash flow performance by issuing Statements of Account (SOAs) and proactively engaging with clients to ensure timely payment.
  • Deliver clear and insightful AR reporting, including cash forecasts and aging analysis, to guide management decisions. ...
Posted
a month ago
  • Oversee day-to-day financial accounting activities, ensuring all postings are accurate, timely, compliant with accounting standards, and supported by robust internal controls
  • Continuously review and enhance accounting processes to uphold high data integrity and operational efficiency across assigned Business Units
  • Oversee the finance operations of assigned Business Units to ensure adherence to accounting policies, internal controls, and regulatory compliance ...
Posted
4 days ago
  • Oversee day-to-day financial accounting activities, ensuring all postings are accurate, timely, compliant with accounting standards, and supported by robust internal controls
  • Continuously review and enhance accounting processes to uphold high data integrity and operational efficiency across assigned Business Units
  • Oversee the finance operations of assigned Business Units to ensure adherence to accounting policies, internal controls, and regulatory compliance ...
Posted
4 days ago