Finance Clerk Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 35 jobs results for "finance clerk" in Petaling Jaya
Never miss any updates for Finance Clerk jobs in Petaling Jaya
MYR2,000 - MYR2,300 Per Month
Fresh Graduates
Near Train Station
  • To perform daily transaction and accounts data entry into Accounting System.
  • To check and reply customer’s email and ensure the accounts are followed up thoroughly and timely.
  • Handle inquiries and requests on billing of invoices. ...
Accounting Software Bookkeeping
+1
Posted
14 days ago
MYR9,000 - MYR12,000 Per Month
Near Train Station
  • · Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
  • · Review accounting reports for consolidation at Group level.
  • · Review and consolidate budgets of the subsidiaries. ...
Tax Tax Compliance
+5
Posted
2 months ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Prepare daily, weekly and monthly operational and finance-related reports.
  • Ensure data is updated accurately and submitted on time to management.
  • Perform data entry and maintain proper filing, records and internal databases. ...
Microsoft Office Accounting Systems
+6

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Posted
an hour ago
High Opportunity
MYR2,800 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
  • Assist in the preparation of financial statements and reports in compliance with accounting standards and regulatory requirements.
  • Manage and perform bank reconciliations to ensure accuracy of cash balances and transactions.
  • Support the budgeting process by collecting data, preparing budget templates, and analyzing variances. ...
Finance Bank Reconciliation
+4
Posted
17 days ago
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MYR3,000 - MYR9,000 Per Month
Near Train Station
  • Key Responsibilities:- Financial Management & Reporting:- Prepare, review, and analyze financial statements, management reports, and forecasts.- Support strategic financial planning and budgeting processes across departments.- Provide insights and recommendations based on financial data to support business decisions.- Ensure accurate and timely financial reporting in accordance with relevant accounting standards and company policies.
  • Accounts Payable & Receivable:- Oversee end-to-end processes for invoicing, payments, collections, and reconciliation.- Manage aging reports and ensure timely follow-up on outstanding receivables.- Review expense reports and ensure adherence to internal controls and financial policies.
  • Taxation & Compliance:- Ensure full compliance with tax regulations, financial laws, and internal policies.- Prepare and review tax computations, submissions, and support audit processes.- Liaise with auditors, tax agents, and regulatory bodies as necessary. ...
Financial Reporting Budgeting and Forecasting
+1
Posted
7 days ago
Undisclosed
Near Train Station
  • Provide administrative support to the commercial finance department.Assist in financial data entry, record keeping, and report generation.Coordinate with various departments to ensure accurate financial documentation.Support the team in day-to-day financial operations and administrative tasks.
Posted
2 months ago
MYR700 - MYR1,000 Per Month
Fresh Graduates
Near Train Station
  • We are an established Financial Planning Company and well-equipped with Advance digitalization sales tools
  • You will have the opportunities to learn bank dealing skills, client interaction & resolution skills, and marketing skills.
  • Learn from 10 different banking panel's financial services approval guidelines ...
Posted
20 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Prepare daily, weekly and monthly operational and finance-related reports.
  • Ensure data is updated accurately and submitted on time to management.
  • Perform data entry and maintain proper filing, records and internal databases. ...
Microsoft Office Accounting Systems
+6

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Posted
an hour ago
High Opportunity
Near Train Station
  • Develop, implement, and continuously refine financial strategies that support the company’s short-term operational goals and long-term growth objectives.
  • Act as a trusted financial advisor to the CEO and leadership team, providing insights, analysis, and recommendations that inform key business decisions.
  • Prepare detailed financial forecasts, scenario analyses, cost models, and feasibility studies to evaluate business opportunities such as new projects, partnerships, or service expansions. ...

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Posted
2 months ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
  • Ensure all financial transactions are accurately and promptly recorded in the accounting system.
  • Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis Accounting
+6
Posted
a month ago
MYR10 - MYR12 Per Hour
WFH • Fresh Graduates
Near Train Station
  • Deposit Invoice Issuance: Generate customer deposit advance invoices and perform payment verifications directly within the ERP system upon sales order approval.
  • E-Invoice Submission & Error Tracking: Submit individual e-invoices directly through the ERP system, track submission validation status, and promptly resolve any rejected submissions or transmission errors.
  • Customer Data Validation: Cross-check customer details—including Full Name (matching NRIC), IC Number, Billing Address, and TIN—prior to submission to ensure accuracy. ...
E-invoicing Bank Reconciliation
+5
Posted
20 days ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

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Posted
a month ago
  • Prepare, organize, and maintain finance-related documents (invoices, receipts, PO folders, claims, vendor forms).
  • Assist in digital filing, document tracking, and proper archival for audit readiness.
  • Update records in required systems, trackers, and shared folders. ...
Posted
a day ago
  • Diploma/Degree in Finance, Accounting, Business Administration, Healthcare Management, or related field.
  • Experience in healthcare billing, insurance, or TPA (Third Party Administrator) is highly preferred 2-3years.
  • Knowledge of medical claims, hospital billing, insurance audits, and cost analysis is an advantage. ...
Posted
20 days ago
  • Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
  • Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
  • Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects. ...
Posted
13 days ago
  • Manage end-to-end Fixed Assets (FA) processes including asset creation, maintenance, disposal, and depreciation.
  • Prepare and post FA-related journal entries and maintain asset records.
  • Perform FA account reconciliations and support PP&E reporting and analysis. ...
Posted
13 days ago
  • Issue timely sales invoices in multiple currencies and update receipt transactions.
  • Review and follow up on overdue receivables till collection is made.
  • Update supplier invoices in multiple currencies, process payments via digital banking and update payment transactions. ...
Posted
a month ago
  • Validation of actual promotional claims, ensuring proof of performance is adequate & proper documentation of the review
  • Coordination with Customer Development & AR for deductions and/or customer claim issues.
  • Complete SOX testing requirements ...
Posted
a month ago
  • Malaysia, Hybrid and Temporary Role 12 months contract.
  • Provide finance support for AP, AR, GL, reporting, audits, and regulatory compliance.
  • Happy to talk flexible working ...
Posted
2 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
a day ago
  • Responsible to monitor the financial report for internal and external reference and circulation. And to ensure these are completed timely and accurately.
  • Responsible to monitor the Company’s cash flow position.
  • Responsible on ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making. ...
Posted
10 hours ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
7 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
14 days ago
  • Prepare invoices to customers, purchase orders, and purchase requisition using the system
  • Verify delivery order and invoices
  • Follow-up payment. ...
Posted
21 days ago
  • Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
  • Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
  • Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
23 days ago
  • To maintain proper filing system as per the head office guidelines ;
  • To maintain proper recording of stock and inventory;
  • To ensure availability of all forms and documents as prescribed by the company operation system and ensure proper documentation of the same at all times; ...
Posted
23 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
10 days ago
  • Support in financial operations and financial accounting, which includes management reporting, statutory reporting, treasury, taxation and compliance.
  • Assist in full set of accounts, preparation of journals for month end closing in accounting system and ensure timely submission of finalised accounts.
  • Responsible for various financial reporting deliverables in accordance with finance policies, financial reporting standards and ensure timely submission. ...
Posted
a month ago
  • Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
  • Follow up with prospects to move inbound inquiries toward quotation and close
  • Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
2 days ago
  • Develop annual budgets and financial forecasts.
  • Analyse revenue trends, labour costs, food costs, and operating expenses.
  • Evaluate profitability by outlet and business unit. ...
Posted
23 days ago