Akauntan Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 79 jobs results for "akauntan" in Shah Alam
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  • Invoicing & Billing : Generate and issue accurate customer invoices, credit notes, and account statements on a weekly and monthly basis.
  • Cash Allocation : Process customer payments and accurately match receipts against outstanding invoices.
  • Master Data Maintenance : Create and maintain customer, vendor, and employee records within the system. ...
Posted
a month ago
  • Managing and monitoring Local Accounting team (General-ledger, Sub- ledger A/P, A/R, fixed assets)
  • Prepare monthly journal entries and adjustments which include but not limit to work-in-progress, prepayments, accruals and taxes
  • Review, analyze and maintain balance sheets, tracking the contents of accounts and perform reconciliations ...
Posted
a month ago
  • The role assists in financial accounting and reporting activities at the corporate level. Key focus areas are in finance policy and procedures, periodic reporting to parent company, compliance work, adopting of new accounting standards and month-end closing.
Posted
12 days ago
  • Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:
  • Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
  • Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others. ...
Posted
12 days ago
  • RESPONSIBILITIES
  • Teaching & Learning
  • Deliver high-quality teaching through lectures, tutorials, and practical sessions within the assigned discipline. ...
Posted
25 days ago
  • Oversee daily accounting operations and ensure compliance with accounting standards, company policies, and regulatory requirements.
  • Perform monthly, quarterly, and annual closing activities, including journal entries, accruals, account reconciliations, and variance analysis.
  • Prepare monthly management reports, financial analysis, and weekly cash flow forecasts for management review. ...
Posted
a month ago
  • Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
  • To monitor the actual cost incurred vs budgeted cost.
  • Manage the end to end procurement process. ...
Posted
22 days ago

Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)

  • Ensure compliance with Delegation of Authority (DOA) for all transactions.
  • Timely payment to the vendors with proper supporting documents.
  • Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities. ...
Posted
a month 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
22 days ago
  • Lead and manage daily Accounts Payable operations, ensuring timely and accurate invoice processing and payment execution.
  • Monitor team workload, allocate resources, and prioritise activities based on business requirements.
  • Support the team during peak periods by actively participating in invoice processing and issue resolution. ...
Posted
14 days ago
  • Lead the month-end, quarter-end and year-end close process, ensuring accuracy and timeliness across all entities.
  • Own preparation and review of consolidated financial statements in accordance with applicable accounting standards (MFRS/IFRS/US GAAP as relevant).
  • Manage the general ledger, ensuring account reconciliations, journal entries and accruals are complete and properly supported. ...
Posted
25 days ago
  • Update and arrange all accounting records in system and in filing.
  • Maintaining proper filing system and to ensure trace ability of documents.
  • Efficient in managing and knowing the information relating to company account. ...
Posted
22 days ago
  • Update and arrange all accounting records in system and in filing.
  • Maintaining proper filing system and to ensure trace ability of documents.
  • Efficient in managing and knowing the information relating to company account. ...
Posted
22 days ago
  • Proven experience as an accounting clerk and administrative roles, preferably in a healthcare or clinic setting.
  • Proficient in office software applications such as Microsoft Office (Word, Excel, Outlook)
  • Strong organizational and multitasking abilities. ...
Posted
22 days ago
  • Handle daily accounting activities, including accounts payable, accounts receivable, invoicing and payments.
  • Process invoices, claims, expenses and other financial transactions accurately and in a timely manner.
  • Ensure transactions are properly recorded and comply with company policies and accounting standards. ...
Posted
a month ago
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must ready before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Posted
22 days ago
Posted
15 days ago
Posted
25 days ago