- Identify and connect with potential clients, including business owners and corporate clients.
Today
Degree Jobs in Puchong - November 2026 - Urgent Hiring
Showing 82 jobs results for
"degree"
in Puchong
- Prepare and maintain full sets of accounts for clients across various industries.
Today
- Conduct audit engagements in accordance with established standards and procedures in an independent, efficient and professional manner.
5 days
- Identify prospects and acquire new customers through roadshows, events and other sales activities.
5 days
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
21 days
- Maintain full set of accounts
13 days
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
30+ days
- Bookkeeping & Documentation: Maintain accurate financial records, ledgers, and files.
13 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
30+ days
- Assist in audit procedures, financial statement examination, and compliance checks.
8 days
- You are in the Wealth Planning Industry, and giving a good and practical advise.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Assist senior in closing of the full set of accounts
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Full Set Accounting Operations
18 days
- Assist in managing a portfolio of corporate clients across various industries.
30+ days
- Prepare full sets of accounts and handle Accounts Payable and Accounts Receivable.
5 days
- Responsible for month end closing, which includes overall General Ledger (GL) function
30+ days
- Detail variance analysis and performance reviews for group of Companies’ business. Highlights areas of high performance or underperformance and drive corrective actions to meet company goals.
11 days
- Guide new clients through the onboarding process and ensure a smooth service experience.
30+ days
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
18 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Lead the end-to-end annual budgeting and quarterly forecasting, ensuring alignment with overall business strategy and financial targets.
18 days
- Assist the Accounts Executive and Accounts Manager in daily and monthly accounting operations, including data entry, record maintenance, and updating financial information in Excel worksheets and Accounting Software.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Prepare and maintain full sets of accounts for clients across various industries.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
30+ days