Degree Accounting Jobs in Puchong - August 2026 - Urgent Hiring

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MYR3,500 - MYR4,000 Sebulan
Dekat Stesen Tren
  • Manage and maintain good relationships with existing clients.
  • Handle client enquiries, requests, and follow-ups professionally.
  • Prepare quotations, invoices, reports, and other relevant documents. ...
Microsoft Excel Data Entry
+4
Posted
10 hours ago
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Undisclosed
Dekat Stesen Tren
  • Develop strategies and action plans for Branch Operation process improvement.
  • Track Customer’s Orders collectively together with CARSOME Consultants and Branch Support Admins
  • Monitor and track the In-Processing activities from Loan Applications up until Disbursements. ...

Jadilah pemohon terawal!

Posted
11 days ago
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Undisclosed
Dekat Stesen Tren
  • Lead month-end/year-end close and produce accurate financial statements and management report
  • Prepare budgets, forecasts, and variance analysis; provide actionable insights to management
  • Manage cash flow, working capital, AR/AP, and banking relationships ...

Jadilah pemohon terawal!

Posted
21 days ago
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MYR2,800 - MYR3,800 Sebulan
Dekat Stesen Tren
  • Responsible for processing and recording all financial transactions, including invoicing, receipts, payments, journal entries & etc.
  • Reconciling bank accounts, preparing bank reconciliations, and managing petty cash
  • Maintaining accurate and up-to-date accounting records and reports ...
Financial Reporting Microsoft Excel
+1

Jadilah pemohon terawal!

Posted
a day ago
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Undisclosed
Dekat Stesen Tren
  • Manage daily cash balances, liquidity positions, fund transfers, intercompany transactions, and payment schedules.
  • Prepare and monitor rolling cash flow forecasts at project, company, and group levels, ensuring adequate funding for operational and project requirements.
  • Work closely with project and commercial teams to prepare project budgets, forecasts, and P&L reports, while monitoring performance against budgets and identifying variances. ...

Jadilah pemohon terawal!

Posted
a month ago
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MYR3,200 - MYR4,000 Sebulan
Dekat Stesen Tren
  • Prepare monthly, quarterly and yearly accounting records
  • Prepare full sets of accounts for clients across various industries
  • Assist in year-end audit preparation and liaise with auditors ...
Microsoft Excel Accounting software
+2
Posted
11 hours ago
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Undisclosed
Dekat Stesen Tren
  • Manage full set of accounts, including AP, AR, GL, and monthly/quarterly/year-end closing.
  • Prepare accurate and timely management reports, financial statements, and analysis for Finance Director and Group.
  • Ensure compliance with MFRS, statutory requirements, tax regulations, and audit standards. ...

Jadilah pemohon terawal!

Posted
21 days ago
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MYR4,000 - MYR5,500 Sebulan
Dekat Stesen Tren
  • Prepare and review monthly, quarterly and yearly accounting records
  • Prepare full sets of accounts independently for clients across various industries
  • Liaise with auditors and assist in year-end audit engagements ...
Microsoft Excel accounting software
+2

Jadilah pemohon terawal!

Posted
11 hours ago
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Undisclosed
Dekat Stesen Tren
  • Prepare and submit monthly, quarterly, and annual financial reports within the dateline
  • Budget preparation, forecasting, and variance analysis
  • Perform financial analysis to support business decision-making ...
Posted
21 days ago
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MYR2,000 - MYR3,000 Sebulan
Dekat Stesen Tren
  • Prepare and issue sales quotations and related documentation
  • Process sales orders and ensure proper filing and record-keeping
  • Prepare invoices, billing documents, and assist in accounts documentation ...
Internal Sales Sales Assistant
+6
Posted
14 days ago
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MYR3,000 - MYR4,500 Sebulan
Graduan Baru
Dekat Stesen Tren
  • To assist handle full set of accounts and cash flow management
  • To assist handle accounts receivables and account payables
  • To handle correspondence with suppliers and authorities/3rd parties ...
Bookkeeping Accounts Receivable
+1
Posted
2 days ago
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Undisclosed
Dekat Stesen Tren
  • Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
  • Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
  • Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently. ...
Posted
a month ago
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MYR2,800 - MYR3,300 Sebulan
Dekat Stesen Tren
  • Billing & Finance Support: Accurately generate and process invoices, maintain billing records, and handle customer/vendor inquiries regarding billing discrepancies.
  • Office Maintenance: Coordinate with vendors to keep office supplies stocked and ensure smooth daily operations.
  • Inventory & Warehouse: Audit stock, manage warehouse inventory, and handle all related delivery documentation. ...
Mandarin Speaking Administrative Support
+2
Posted
a day ago
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MYR2,500 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle full set or partial accounting functions.
  • Prepare invoices, payments and monthly financial reports.
  • Ensure proper filing and compliance with accounting procedures. ...
Posted
24 days ago
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MYR3,300 - MYR4,800 Sebulan
  • Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology.
  • Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis.
  • Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures. ...
Multitasking Leadership
+6
Posted
5 days ago
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MYR1,800 - MYR2,200 Sebulan
Dekat Stesen Tren
  • Enter data into the system accurately.
  • Prepare and update documents.
  • Organize and maintain files and records. ...
Internal Sales Sales Assistant
+6
Posted
14 days ago
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Undisclosed
Graduan Baru

47170 Puchong, Puchong

Dekat Stesen Tren
  • Update and monitor Account Receivables aging.
  • Update and monitor collection from outles.
  • Updating of counter sales. ...
Accounts Receivable Invoicing
+7
Posted
a month ago
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MYR1,100 - MYR1,200 Sebulan
Dekat Stesen Tren
  • Assist in audit procedures, financial statement examination, and compliance checks.
  • Support audit teams in documenting internal controls and preparing reports.
  • Analyze financial data, identify trends, and perform substantive audit procedures. ...
Account Reconciliation Financial Reporting
+1

Jadilah pemohon terawal!

Posted
a day ago
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Undisclosed
Graduan Baru
Dekat Stesen Tren
  • Process and verify supplier invoices, ensuring accuracy and timely payment.
  • Match invoices with PO, DO, and supporting documents.
  • Prepare payment vouchers and process vendor payments. ...
Accounts Payable Invoice Processing
+3
Posted
a month ago
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MYR2,900 - MYR3,500 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Assist with daily accounting data entry and documentation
  • Handle invoicing, payments, and filing of accounting documents
  • Support administrative and office-related tasks ...
Accounts Payable Accounts Receivable
+4
Posted
a day ago
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MYR5,000 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...

Jadilah pemohon terawal!

Posted
10 days ago
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MYR4,000 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Prepare monthly management accounts and financial reports.
  • Oversee accounting operations and ensure timely closing.
  • Assist with month-end closing and support other finance-related tasks as assigned. ...
Posted
10 days ago
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MYR3,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Maintain proper recording daily transactions – receipts, collections, payments expenses.
  • Invoice processing and payment to Suppliers & contractors
  • Verify invoices issued by Sales Department ...
Posted
3 days ago
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Undisclosed

47170 Puchong, Puchong

Dekat Stesen Tren
  • Review, code, and process a high volume of invoices in a timely and accurate manner.
  • Ensure proper approvals are obtained in line with company policy before processing invoices.
  • Monitor invoice aging and maintain up-to-date AP subledger records. ...
Account Payable General Ledger
+1
Posted
a month ago
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Undisclosed
Dekat Stesen Tren
  • Handle full set accounts (AP, AR, GL, and reconciliations)
  • Process supplier and subcontractor payments accurately and on time
  • Perform bank and supplier reconciliations ...
Posted
a month ago
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Undisclosed
Dekat Stesen Tren
  • Prepare and issue invoices, credit notes, and delivery orders.
  • Manage Statements of Accounts (SOA) and track receivables.
  • Monitor payments and follow up on outstanding accounts. ...
Posted
21 days ago
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Undisclosed
Dekat Stesen Tren
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
a month ago
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MYR5,000 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
10 days ago
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MYR5,000 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
10 days ago
job_detail.chat_available
MYR5,000 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
10 days ago