5,000+ Akaun Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 160

Showing 11,542 jobs results for "akaun"
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ZTE SINGAPORE PTE. LTD.

Serangoon

Posted
11 days ago

Pro Amity Corporate Sdn Bhd

KL City

  • Professional qualifications such as ACCA, CPA, or Degree in Accountancy
  • 1–2 years of relevant experience preferred; fresh graduates may apply for junior roles with training provided
  • Strong verbal and written communication in English and Bahasa Malaysia ...
Posted
11 days ago

Syazna World

Malaysia

  • Menguruskan transaksi dan rekod akaun harian
  • Membantu urusan Account Payable (AP) & Account Receivable (AR)
  • Menyediakan invoice, payment voucher, receipt dan dokumen berkaitan ...
Posted
11 days ago
  • Membantu merekod transaksi kewangan harian
  • Membantu menyediakan invois, resit dan dokumen pembayaran
  • Mengemaskini data kewangan dalam sistem akaun ...
Posted
11 days ago
  • Handle full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
  • Assist in month-end closing, ensuring timely and accurate submission of monthly financial reports
  • Manage daily cash flow, bank reconciliations, and weekly cash flow forecasts ...
Posted
11 days ago

WEE-BUILT PTE. LTD.

Geylang

Posted
11 days ago

TOPPAN TRIDENT SINGAPORE PTE. LTD.

Alexandra

  • Build your career with a global brand execution agency in Jakarta
Posted
11 days ago

Singapore

  • A love for travel and life
  • Responsive and fun
  • Experience in B2B sales or business development, telecom/travel where possible ...
Posted
11 days ago

AG Audit & Assurance

Downtown Core

Posted
11 days ago

ASPAC AIRCARGO SERVICES PTE LTD

Pasir Ris

Posted
11 days ago

Marriott International

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
11 days ago

Marriott International

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
11 days ago

Marriott International

  • 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
11 days ago

Taman Molek

  • Handle daily accounting transactions and bookkeeping
  • Maintain Full Set Accounts and ensure accurate accounting records
  • Prepare bank reconciliation and monthly account closing ...
Posted
11 days ago

KL City

  • Contract administration – Prepare, review, and maintain contract documents with clients, suppliers, and partners. Track timelines, renewals, and obligations. Maintain an organized contract database.
  • RFP and SOW support – Assist in creating and organizing RFPs and Statements of Work, ensuring timelines, budgets, and quality standards are met.
  • Timesheet management – Maintain accurate client timesheets for billing and invoicing. Follow up proactively on missing timesheets and approvals. ...
Posted
11 days ago

Gamalux Oils Sdn Bhd

  • Cell phone reimbursement
  • Health insurance
  • Maternity leave ...
Posted
11 days ago

PCP CONCRETE PILE SDN BHD

  • Handle full set of accounts, month-end closing, and preparation of financial statements
  • Manage Accounts Receivable, Accounts Payable, Bank Reconciliation, and General Ledger
  • Prepare and issue invoices/statements to customers; track payments and ensure billing accuracy ...
Posted
11 days ago

Asian Beauty Corner Sdn Bhd

  • Dental insurance
  • Health insurance
  • Opportunities for promotion ...
Posted
11 days ago

Ambuzz Trading (M) Sdn Bhd

  • Handle the complete accounting cycle including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), journal entries, and month-end/year-end closing.
  • Prepare accurate and timely monthly management accounts for multiple business entities.
  • Maintain proper accounting records and ensure all financial transactions are recorded accurately. ...
Posted
11 days ago

Miki Travel Sdn Bhd

  • Process a high volume of invoices accurately and within the required timelines.
  • Perform necessary manual adjustments and ensure transactions are recorded correctly.
  • Review financial records, identify discrepancies, and follow up on issues until resolution. ...
Posted
11 days ago
  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
11 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
11 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
11 days ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
11 days ago
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
11 days ago

AFDZAL CONSULTANCY SDN BHD (KLINIK PUTRA)

  • Maternity leave
  • Meal provided
  • Opportunities for promotion ...
Posted
11 days ago
  • Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
  • Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period end closing activities.
  • Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
11 days ago

Kensington Strata Management Sdn Bhd

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Accounts Payable & Receivable: Process incoming invoices, issue payments to suppliers, and track client payments.
  • Financial Reconciliation: Reconcile bank statements, verify receipts, and resolve payment errors or discrepancies.
  • Record Keeping: Update internal accounting databases, spreadsheets, and general ledgers. ...
Posted
11 days ago

Zaiyadal Aquaculture Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
11 days ago