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Akaun Jobs in Petaling - October 2026 - Urgent Hiring
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"akaun"
in Petaling
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Manage Alert
Undisclosed
- Support sales and consulting activities with clients and prospects
- Assist with discovery conversations, proposals, presentations, and follow-ups
- Research prospects, industries, and learning trends ...
Posted
20 days ago
Undisclosed
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Hybrid work available (not applicable to all roles)
Posted
8 days ago
MYR1,000 - MYR1,000 Per Month
- Persiaran Bandar Utama, Petaling Jaya (accessible to LRT & MRT)
- Monday - Friday, 9am - 6pm
- Operational Efficiency: Reduces manual administration for senior analysts, allowing them to focus on high-value financial analysis and controlling. ...
Posted
8 days ago
MYR2,800 - MYR3,000 Per Month
- Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
- Follow up with prospects to move inbound inquiries toward quotation and close
- Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
21 days ago
Undisclosed
- Maintaining accurate, accessible process documentation in a standardised format
- Ensuring consistency between management results and the general ledger
- Building and maintaining effective working relationships between Finance and Business Unit Finance teams ...
Posted
20 days ago
Undisclosed
- Malaysia, Hybrid and Temporary Role 12 months contract.
- Provide finance support for AP, AR, GL, reporting, audits, and regulatory compliance.
- Happy to talk flexible working ...
Posted
20 days ago
Undisclosed
- Lead mid-term planning across cost, revenue, and CAPEX for global functions at group/regional level.
- Provide accurate forecasts of financial performance, ensuring alignment with market conditions and organizational priorities.
- Support functional structure setup or redesign, ensuring execution as planned ...
Posted
24 days ago
Undisclosed
- Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
- Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
3 days ago
Undisclosed
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Ensure compliance with IFRS, local GAAP, and company accounting policies
- Analyze financial transactions and identify risks and variances ...
Posted
18 days ago
Undisclosed
- Responsibilities:
- · Prepare and submit customer invoices.
- · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
a month ago
Undisclosed
- Commercial Financial Management: Develop deep understanding of revenue models, product portfolios, channels, and markets. Analyse performance by business drivers, identify risks/opportunities early, and support decisions on pricing, promotions, margins, and market expansion.
- FMCG Business Understanding: Assess revenue, gross margin, distributor margins, trade spending, marketing investments, product launches, and inventory dynamics. Recognize that certain expenditures are strategic investments in brand and growth, not just costs.
- Management Reporting: Report directly to CEO/COO with clear, commercially meaningful insights. Explain performance trends, highlight strengths alongside risks, and recommend actions. Ensure reporting reflects true business momentum. ...
Posted
a month ago
Undisclosed
Petaling
- We are looking for an intern (finance/accounting) who can start from October 2026.
- Key Responsibilities Of the Position
- Operations Support ...
Posted
a month ago
MYR900 - MYR1,000 Per Month
- Month-End Closing Support: Assist in period-end closing activities, including transaction postings, recurring journal entries, and bank reconciliations.
- Financial Reporting: Support the preparation of monthly financial statements, management reports, and reporting packages.
- Audit Coordination: Assist in preparing supporting schedules and documentation for internal and external audits. ...
Posted
a month ago
Undisclosed
- Support sales and consulting activities with clients and prospects
- Assist with discovery conversations, proposals, presentations, and follow-ups
- Research prospects, industries, and learning trends ...
Posted
a month ago
Undisclosed
- Consolidate the Group Supply Chain reporting by ensuring the quality of the data and respecting the closing deadlines.
- Animate the closing and challenge the stakeholders
- Contribute to develop plan, budget and trend in our scope (costs, inventory, credit, capex, headcount, top KPIs). ...
Posted
18 days ago
Undisclosed
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Ensure compliance with IFRS, local GAAP, and company accounting policies
- Analyze financial transactions and identify risks and variances ...
Posted
24 days ago
Undisclosed
Petaling
- Journal Review : Conduct sanity checks for accuracy regarding accounting treatment and ensure all supporting documentation is attached to maintain compliance.
- IRIS Reporting : Verify P&L, BS, Cash Flow the declared number and ensure the comments are logical, justified and accurate.
- Reconciliations: Oversee Balance Sheet reconciliations, ensure all open items are justified, lead cleanup efforts for Hardclose adjustments, and prepare necessary templates. ...
Posted
25 days ago
Undisclosed
- You are responsible to manage and maintain all financial related matters for Customer Experience Division (CXD) and to prepare and analyse the financial statements, forecast and cost analysis.
- You establish the financial reporting process and work with all the departments within CXD to compile and report accurate, valid and precise financial data, in a timely manner.
- You track, monitor and manage divisional expenditure, budget utilization, forecast computation in accordance with approved budget. ...
Posted
a month ago
Undisclosed
- To understand the Accounts Payable Process
- To be exposed with the ERP systems
- To gain experience is communication skills i.e. email writing/interpersonal communication/networking ...
Posted
a month ago
Undisclosed
- Perform daily reconciliations between internal systems, bank accounts, custodians and third party reporting.
- Comply with requirements outlined by Australian law and regulated government bodies.
- Comply with segregation of duties requirements. ...
Posted
a month ago
MYR600 - MYR600 Per Month
- Handle daily accounting and finance operations.
- Prepare and maintain financial reports, budgets, and forecasts.
- Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
a month ago
Undisclosed
- You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
- You will serve as liaison between the client and the client’s customers
- You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
7 days ago
Undisclosed
- Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
- Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
25 days ago
Accenture Southeast Asia
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
24 days ago
Hakkōda, An IBM Company
Undisclosed
- You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
- You will serve as liaison between the client and the client’s customers
- You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
a month ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
This company is close to train station
- Handling full set of accounts and perform month end closing in a timely manner.
- Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
- Preparation of weekly cashflow forecast. ...
Accounting
Microsoft Excel
Skills Required
Accounting
Microsoft Excel
Financial Reporting
Accounts Payable/Receivable
Bookkeeping
Account Reconciliation
Budgeting
Financial Analysis
+6
Posted
10 months ago
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