Eksekutif Akaun Jobs in Petaling - September 2026 - Urgent Hiring

Showing 180 jobs results for "eksekutif akaun" in Petaling
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San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
17 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
8 days ago
  • Account Director
  • Account Executive
  • About Mantra Communication ...
Posted
17 days ago

Petaling

  • Manage and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and regulations
  • Ensure accuracy and completeness of general ledger entries and balance sheet reconciliations
  • Conduct regular reviews of accounts and transactions to identify discrepancies and implement corrective measures ...
Posted
12 days ago

ITCAN Business Solutions Sdn Bhd

  • Key Responsibilities
  • Accounts Payable & Invoice Management
  • Process vendor invoices managed through Purchase Orders (PO), ensuring accuracy, completeness, and compliance with company policies Perform three-way matching (PO, goods receipt, and invoice) and resolve discrepancies in a timely mannerClarify invoice queries with business stakeholders and obtain necessary approvals prior to payment processing Follow up on invoice status with vendors and internal teams to ensure timely processing and paymentMonitor purchase order status, including open POs, goods receipt pending, and blocked invoices Process and manage non-PO invoices — not all vendor payments are routed through a Purchase Order, and these invoices must be handled, validated, and posted appropriately to ensure complete and accurate accounts payable records.Month-End & Quarterly ClosingSet up month-end accruals to ensure accurate and complete financial reporting Perform monthly and quarterly closing activities in accordance with group timelines and deadlinesPrepare closing activities reports for submission to Central Finance Ensure all transactions are recorded accurately within the correct reporting period ...
Posted
25 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
20 days ago

Bottega Mediterranea Sdn Bhd

  • Process invoices, receipts, payments, claims and journal entries.
  • Maintain accurate accounting records and supporting documents.
  • Prepare payment vouchers, debit/credit notes, bank transfer schedules and accounting schedules. ...
Posted
a month ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
16 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
5 days ago

Petaling

  • Process supplier invoices and employee expense claims.
  • Prepare payment schedules and assist with payment processing.
  • Perform bank reconciliations and account reconciliations. ...
Posted
16 days ago
  • Manage day-to-day accounting functions including AP, AR, invoicing and payments
  • Assist with monthly accounts, bank reconciliation and financial reporting
  • Coordinate with external auditors, tax agents and other professional advisers ...
Posted
7 days ago
  • Good typing skills
  • Analytical skills
  • Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
22 days ago

Petaling

  • Manage and verify day to day financial transactions, including payments, receipts, journal entries and supporting documentation.
  • Perform daily and monthly bank reconciliations to ensure accurate cash balances and financial records.
  • Monitor client billings and outstanding receivables, proactively following up to support timely collections. ...
Posted
22 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
17 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
23 days ago

Petaling

  • Setup charts of accounts for new accounting clients
  • Prepare statutory accounts, in compliance with International/Malaysia Financial Reporting Standards
  • Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly ...
Posted
12 days ago
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Provide inputs to customers' business plans based on “post analysis” which could include integrating Nielsen data, business intelligence data and point of sale information
  • Report and communicate key performance indicator achievements on projected sales and profitability targets by customers ...
Posted
9 days ago

Petaling

  • Maintaining full set of accounts, inclusive producing Financial Statement such as Profit & Loss Account and Balance Sheet
  • Prepare, processing and maintain accurate financial records, including accounts receivable, accounts payable, invoicing, general ledger, payments, inter-company balances, audit schedule and bank reconciliations
  • Ensuring compliance with all relevant accounting standards, tax regulations, internal and company policies ...
Posted
16 days ago
  • To assist in closing of General Ledger and month end Account Closing.
  • Involve in preparation of journal entry and Balance Sheet schedule.
  • To assist in analysis of management accounts and preparation of budget. ...
Posted
a month ago

Petaling

  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
12 days ago
  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
17 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago
  • Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines.
  • Review and booking of vendor invoices, processing vendor payments on due dates.
  • Bank reconciliation. ...
Posted
14 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
24 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
a month ago
  • Review contracts, agreements, POs, and other documents to identify those subject to stamp duty requirements.
  • Retrieve relevant documents from SharePoint, procurement systems, and designated repositories.
  • Extract and compile information required for accurate stamp duty filing. ...
Posted
a month ago

POSH Corporate Services Sdn Bhd

  • Perform day-to-day accounting tasks, including bookkeeping, reconciliations, and preparation of financial records
  • Support the development of SOPs to improve accounting and tax processes
  • Liaise directly with clients on accounting and tax queries, provide updates, and ensure smooth communication ...
Posted
2 days ago

Petaling

  • WE’RE HIRING – FINANCE & ACCOUNTING EXECUTIVE
  • We are looking for a responsible, detail-oriented and proactive Finance & Accounting Executive to join our team.
  • Key Responsibilities: ...
Posted
16 days ago

Dolphin - Creative Advertising Agency

  • Accounting Operations: Handle accounts payable, accounts receivable, fixed assets, inventory and general ledger maintenance; ensure timely payments and accurate financial records.
  • Financial Management: Prepare and manage full sets of accounts, including periodic financial reports, budgeting and forecasting.
  • Taxation & Compliance: Maintain well-organised accounting records and filing systems for tax compliance and audits; reviewing and ensuring compliance with relevant accounting standards, statutes, and company policies. ...
Posted
23 days ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6

Be an early applicant!

Posted
10 months ago