- • Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
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Cbs Jobs in Shah Alam - October 2026 - Urgent Hiring
Showing 190 jobs results for
"cbs"
in Shah Alam
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
13 days
- Develop annual templates for budgets, actual vs. budget comparisons, and financial roll forwards for the new fiscal year.
13 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
1 day
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
1 day
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
1 day
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
3 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
3 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
3 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
1 day
- Assist in daily accounting operations including data entry, filing, and record keeping.
1 day
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
3 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
3 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
13 days
- Develop and monitor actionable financial plans together with HODs, aligned with the company’s strategic goals.
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- Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
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- We are looking for a detail-oriented and organised Accountant to manage our daily financial and accounting tasks. You will be responsible for the full range of accounting duties and assist in preparation of accurate financial and management information for the Management.
1 day
- Assist with daily accounting and finance administrative tasks.
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- Assist with daily accounting and finance administrative tasks.
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- Assist with daily accounting and finance administrative tasks.
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- Assist with daily accounting and finance administrative tasks.
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- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
20 days
- Handle daily accounting and administrative duties.
1 day
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
15 days
- Handle daily accounting and administrative duties.
1 day
- Handle full set of accounts: AP, AR, and G/L.
27 days
- Handle and maintain full sets of accounts, including General Ledger, Accounts Payable and Accounts Receivable.
30+ days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
13 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
21 days