Book Keeper Accountant Jobs in Pulau Pinang - September 2026 - Urgent Hiring

Showing 106 jobs results for "book keeper accountant" in Pulau Pinang
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Malaysia

  • Ability to prepare, review, and interpret Financial Statements and perform accurate Financial Reporting.
  • Strong Analytical Skills to support variance analysis, cost control, and data-driven decision-making in Finance.
  • Proficiency with Accounting Software and related digital tools for general ledger management and financial processes. ...
Posted
22 days ago
  • Assist and support immediate superior for daily operation
  • To perform AR/AP activities
  • To perform data entry & key into system ...
Posted
22 days ago
  • Perform daily General Ledger accounting activities, including:
  • Fixed asset capitalization, depreciation, and reconciliation.
  • AFE (Authorization for Expenditure) and CIP (Construction in Progress) tracking. ...
Posted
23 days ago
  • Assist and support immediate superior for daily operation
  • To perform AR/AP activities
  • To perform data entry & key into system ...
Posted
23 days ago

George Town

  • Provide Immigration Advice to clients within the engagement portfolio effectively
  • Ensure timely and accurate updates in immigration database for clients' immigration information.
  • Establish and maintain relationship with Guyana’s local immigration authority. ...
Posted
23 days ago

Malaysia

  • Holds a Diploma or Degree in accounting, finance or related field;
  • At least 2-5 years of relevant working experience.
  • Able to work independently with minimal supervision & handle multiple task. ...
Posted
20 days ago
  • Assist in the preparation of cost estimates, feasibility studies, and cost plans throughout various project stages.
  • Support cost benchmarking, quantity take-offs, and cost analysis activities.
  • Assist with value engineering exercises and cost optimization initiatives. ...
Posted
21 days ago
  • Assist in the preparation of cost estimates, feasibility studies, and cost plans throughout various project stages.
  • Support cost benchmarking, quantity take-offs, and cost analysis activities.
  • Assist with value engineering exercises and cost optimization initiatives. ...
Posted
21 days ago
WFH
  • Oversee GL entries for two entities, ensuring accuracy and compliance.
  • Review and streamline work processes for efficiency.
  • Support system migration projects and ensure data integrity. ...
Posted
a month ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
a month ago
  • Menguruskan full set of accounts termasuk General Ledger, Accounts Payable, Accounts Receivable dan Bank Reconciliation.
  • Menyediakan laporan kewangan bulanan, suku tahunan dan tahunan dengan tepat pada masanya.
  • Menyediakan Management Accounts, Profit & Loss, Balance Sheet dan Cash Flow Report untuk semakan pihak pengurusan. ...
Posted
a month ago

Malaysia

  • Maintain and update BOM, routing, yield, and ECO data to support accurate SAP standard cost.
  • Run cost roll-ups, review results, and identify cost discrepancies.
  • Ensure cost data accuracy through timely corrections, adjustments, recosting, and tie-outs. ...
Posted
a month ago
  • Update day-to-day AP & AR transactions.
  • Process company receipts and payments from customers and suppliers and follow up on outstanding balances when required.
  • Reconcile bank statements. ...
Posted
14 days ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and accurate and timely posting of transactions and accruals.
  • Support monthly, quarterly, and annual financial closing activities for subsidiaries served by the Shared Service Center, with a focus on AP, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding items in collaboration with relevant stakeholders. ...
Posted
a month ago