- Strong analytical / problem solving skills
9 days
Contract Accountant Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 21 jobs results for
"contract accountant"
in Bandar Kuala Lumpur
- Integrate Accounting processes from acquired companies into existing processes
1 day
- Identify, recommend and implement solutions for continuous improvement opportunities.
9 days
- Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with company requirements, Financial Reporting Compliance (FRC), and local statutory regulations.
29 days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Manage end-to-end project accounting activities, including project setup, timesheet posting, cost allocation, and monthly revenue recognition.
30+ days
- Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements, with timely and accurate documentation.
23 days
- Monitor and track revenue streams across business lines and ensure accurate recording in the financial system
23 days
- Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
22 days
Accountant (Part-Time)
- Strong accounting and bookkeeping skills, including experience with general ledgers, journal entries, and financial reconciliations.
30+ days
- Monitor and track revenue streams across business lines and ensure accurate recording in the financial system
30+ days
- Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
30+ days
- Monitor and track revenue streams across business lines and ensure accurate recording in the financial system
30+ days
- Capital Accounting Operations & Compliance
5 days
- Capital Accounting Operations & Compliance
27 days
- Capital Accounting Operations & Compliance
30+ days