Akauntan Jobs in Kedah - August 2026 - Urgent Hiring

Paparan 13 hasil carian kerja kosong untuk "akauntan" di Kedah
Jangan lepaskan peluang untuk kerja Akauntan terkini! di Kedah
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
Undisclosed
  • Prepare monthly financial statements of the product lines and provide timely and accurate decision-making information and recommendations to the product line managers on the business under their jurisdiction.
  • Analysis and management of assets, the organization of regular inventory and reconciliation, to ensure that the accounts are consistent, and provide management advice.
  • Risk early warning, found that the financial indicators are abnormal, need to put forward risk management and reflect the problem in a timely manner. ...
Posted
9 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Performing general accounting tasks, such as data entry, reconciliations, and preparing invoices and financial reports
  • Assisting with accounts payable and accounts receivable processes, including processing payments and following up on outstanding invoices
  • Maintaining accurate and up-to-date financial records and documentation ...
Posted
14 days ago
Undisclosed

Yan

  • Process purchase invoices and ensure payment of all creditors in an accurate, efficient, and timely manner.
  • Closely collaborate with cross functional team such as business user, suppliers, procurement, GPO, master data team, OTC, RTR and IT to effectively and efficient in resolving daily invoice processing issue and driving higher level of customer satisfaction
  • Ensure compliance with company policies and procedures, support company mission and value, meet KPI target. ...
Posted
18 hours ago
Undisclosed

Yan

  • Prepare monthly General Ledger entries, bank reconciliations, and Additional Disclosure Pack (ADP).
  • Perform month-end and quarter-end reporting, including balance sheet reconciliations and financial analysis.
  • Review balance sheet accounts and collaborate with the Finance Business Partner to ensure financial accuracy and compliance. ...
Posted
17 hours ago
Undisclosed
  • Diploma or Degree in Accounting, Finance, or related field
  • Minimum 1–2 years of relevant experience (fresh graduates may be considered)
  • Basic knowledge of accounting principles and financial processes ...
Posted
9 days ago
Undisclosed
  • Manage day-to-day accounting functions are completed in accordance with standard operating procedures.
  • Oversee overall fixed assets management and conduct quarterly and annual fixed asset sighting.
  • Liaise with engineering team regarding the fixed assets capitalisation and capital expenditure matters. ...
Posted
2 days ago
Undisclosed
  • Manage day-to-day accounting functions are completed in accordance with standard operating procedures.
  • Oversee overall fixed assets management and conduct quarterly and annual fixed asset sighting.
  • Liaise with engineering team regarding the fixed assets capitalisation and capital expenditure matters. ...
Posted
2 days ago
Undisclosed
  • Diploma or Degree in Accounting, Finance, or related field
  • Minimum 1–2 years of relevant experience (fresh graduates may be considered)
  • Basic knowledge of accounting principles and financial processes ...
Posted
a month ago
MYR1,700 - MYR1,700 Sebulan
  • Mengurus rekod transaksi kewangan syarikat.
  • Menyediakan dan merekod invois, sebut harga (quotation), resit serta baucar pembayaran.
  • Mengurus akaun belum terima (Account Receivable) dan akaun belum bayar (Account Payable). ...
Posted
20 days ago
Undisclosed
  • Responsible for accounts invoice matching, resolve any exception
  • Prepare reconciliation of subledger, interco balance and confirmation
  • Involve in month end closing activities for closing of system, reconciliation and confirmation ...
Posted
a month ago