Akauntan Jobs in Selangor - October 2026 - Urgent Hiring

Showing 436 jobs results for "akauntan" in Selangor
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  • Prepare financial statements, tax returns, activity statements, bookkeeping, and related workpapers for clients across various industries
  • Ensure accuracy, timeliness, and strong attention to detail while minimizing rework
  • Apply technical knowledge to improve client outcomes and take on increasingly complex tasks ...
Posted
2 days ago
  • No calls or agencies please.
Posted
a month ago

Ichor Systems Malaysia Sdn Bhd

  • Perform month end / quarter end closing activities in the inventory/manufacturing area
  • Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
  • Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs) ...
Posted
a month ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
a month ago

Subang Bestari

  • Mengurus rekod kewangan harian termasuk akaun belum bayar (AP) dan akaun belum terima (AR)
  • Menyediakan dan mengemaskini invois, resit, baucar bayaran dan dokumen berkaitan
  • Membantu dalam penyediaan laporan kewangan bulanan ...
Posted
11 days ago
  • Provide overall financial accounting support to Finance Manager.
  • Ensure completeness and accuracy of receipts, payments, journal vouchers, accounting entries, costing etc.
  • Ensure a proper valuation of product costing & inventory. ...
Posted
9 days ago

Malaysia

  • Provide overall financial accounting support to Finance Manager.
  • Ensure completeness and accuracy of receipts, payments, journal vouchers, accounting entries, costing etc.
  • Ensure a proper valuation of product costing & inventory. ...
Posted
9 days ago
  • Provide overall financial accounting support to Finance Manager.
  • Ensure completeness and accuracy of receipts, payments, journal vouchers, accounting entries, costing etc.
  • Ensure a proper valuation of product costing & inventory. ...
Posted
9 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
  • 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
  • Take ownership of the company’s audit, taxation, and statutory compliance matters.
  • Coordinate the annual audit process and ensure audit requirements are completed accurately and within the required timelines.
  • Prepare audit schedules, supporting documents, financial statements, and other materials required for statutory audit. ...
Posted
a month ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
14 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
15 days ago

Ampang Jaya Municipal Council

  • Cost Accountant - Thai
  • Senior Financial Analyst - Thai
  • Proficiency in Thai and English, both written and spoken. ...
Posted
10 days ago
  • Supervise general ledger activities and analysis inclusive of period end financial close responsibilities for cluster of countries within the APJ region.
  • Manage across General Ledger and other AtR sub-process activities.
  • Implementing policies, operational controls and procedures to ensure efficient and accurate services to customers in the APJC region. ...
Posted
16 days ago
  • Oversee general ledger activities and analysis inclusive of period end financial close responsibilities for cluster of countries within the APJ region
  • Manage across General Ledger and other AtR sub-process activities
  • Implementing policies, operational controls and procedures to ensure efficient and accurate services to customers in the APJC region ...
Posted
16 days ago

Mutiara Damansara

  • Mutiara Damansara, Selangor
  • Financial Accounting & Reporting, Account Receivable, Account Payable.
  • 6 months internship program - preferred ...
Posted
2 days ago
  • Partner with clients during Business Requirement Study (BRS) sessions to understand their needs.
  • Prepare Implementation Papers (IP) and document customizations for review with our Delivery Committee & Product Team.
  • Develop and manage data conversion checklists; organize and support User Acceptance Testing (UAT) sessions. ...
Posted
4 days ago
  • Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
  • Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
  • Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
23 days ago

Ichor Systems, Inc.

  • Perform month end / quarter end closing activities in the inventory/manufacturing area
  • Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
  • Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs) ...
Posted
a month ago

Petaling

  • WE’RE HIRING – FINANCE & ACCOUNTING EXECUTIVE
  • We are looking for a responsible, detail-oriented and proactive Finance & Accounting Executive to join our team.
  • Key Responsibilities: ...
Posted
22 days ago
  • Knowledge of SQL Accounting Software (must have)
  • Basic knowledge of accounting principles
  • Familiar with Microsoft Excel (basic formulas) ...
Posted
7 days ago
  • Mengurus invois, payment voucher dan dokumen kewangan
  • Key-in transaksi dan menyediakan rekod akaun
  • Mengurus Accounts Payable & Accounts Receivable ...
Posted
22 days ago
  • IFRS compliance: Ensure the Group’s financial statements comply with IFRS accounting standards.
  • Financial reporting: Prepare accounting memos on initial classification and measurement for newly identified accounting issues.
  • Quarter-end closing: Support the quarter-end closing process by ensuring all accounting items relating to significant transactions and the valuation of financial instruments are accurately recorded and reported. ...
Posted
17 days ago
  • Assisting with bookkeeping tasks such as data entry and reconciling accounts.
  • Supporting the preparation of financial statements and reports.
  • Assisting with accounts payable and receivable processes. ...
Posted
23 days ago
  • Amplify your impact at a world top 50 University
  • Join our inclusive, collaborative community
  • Be surrounded by extraordinary ideas - and the people who discover them ...
Posted
23 days ago
  • Understand company business and commercial terms throughout a project life cycle
  • Being a business partner to project leaders (PL) and project managers (PM), supporting them on commercial and financial aspect of project management
  • Thoroughly understand contractual commercial arrangement of all projects, especially service fee, billing schedule, payment term etc. ...
Posted
10 days ago
  • Duration of internship must be at least 12 weeks.
  • Candidate must posses or currently pursuing a Bachelor’s Degree in Accounting, Finance, Business Administration or equivalent.
  • CGPA of 3.0 and above with active in extracurricular activities. ...
Posted
23 days ago
  • Performs day to day accounts payable services in accordance with the defined service delivery agreement.
  • Handles i-Docs including intercompany and 3rd party.
  • Process employee claims on a timely basis. ...
Posted
a month ago
  • Take ownership of the company’s external audit process, coordinating with auditors and internal stakeholders from planning through completion.
  • Prepare and review audit schedules, financial statements, supporting documents, and audit working papers, and respond to audit queries.
  • Review audit findings, identify potential financial or control issues, and coordinate appropriate follow-up actions. ...
Posted
23 days ago