Finance Degree Jobs in Shah Alam - August 2026 - Urgent Hiring

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Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
12 hours ago
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Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
  • Assist to identify and investigate internal thefts and fraud in the store.
  • Develop and maintain documentation of loss prevention activities & security matters
  • Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day ...
Internal Audit Investigation
+2
Posted
12 hours ago
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Undisclosed
Dekat Stesen Tren
  • Tender and contract documents administration, prepare BQ, cost estimate, cost control and budgeting
  • Prepare procurement schedule and budgeting, monitor budget and updating
  • Sourcing subcontractors and suppliers, cost analysis and preparation for procurement process according to work programmed and without delay ...
Quantity Surveying Analytical Thinking
+3

Jadilah pemohon terawal!

Posted
a day ago
Boleh Sembang
Undisclosed
  • Handle full set of accounts including AP, AR, GL, and bank reconciliations.
  • Prepare monthly financial reports and assist in month-end and year-end closing.
  • Maintain accurate accounting records and ensure proper documentation of transactions. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Financial Record-Keeping: Maintain and update accurate financial records, including sales transactions, expenses and other financial activities related to the operation.
  • Accounts Payable and Receivable: Manage accounts payable and receivable processes, review monthly aging & oversee the credit note collection status.
  • Compliance and Internal Controls: Ensure compliance with accounting principles, legal regulations, and company policies. Establish and maintain internal control procedures to safeguard financial assets and prevent fraud. ...
Financial Reporting Budgeting & Forecasting
+1

Jadilah pemohon terawal!

Posted
10 days ago
Boleh Sembang
Undisclosed
  • Handle daily operational duties including billings, invoicing, and payments. Record all financial activities, specifically managing Accounts Receivables (AR) and Accounts Payables (AP).
  • Issue progress claims and invoices to Commercial & Industrial (C&I) clients based on solar project milestones, such as equipment delivery and installation completion.
  • Perform monthly reconciliations for suppliers, customers, and bank statements to ensure data accuracy. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Lead and manage the accounting team to ensure smooth daily operations, including accounting entries, payments, and payroll.
  • Handle full set of accounts (P&L, Balance Sheet, Cash Flow) and manage month-end closing and management reporting.
  • Oversee project costing and cash flow management for Solar EPC projects, including Budget vs. Actual analysis and progress billing for C&I clients. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Supervise and mentor the accounting team.
  • Ensure all daily accounting entries, payment processing, and payroll are handled accurately and on schedule.
  • Maintain a structured and organized filing system for all financial records to ensure audit readiness at all times. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Handle full set of accounts including AP, AR, GL, and monthly financial reporting for multiple subsidiaries.
  • Prepare and submit e-invoicesin accordance withLHDN requirements.
  • Perform monthly bank reconciliations and ensure all transactions are recorded accurately. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Managing the company's accounting and financial reporting processes, ensuring accuracy and compliance with relevant regulations
  • Consolidate financial data from various entities within the group and eliminate intercompany transactions.
  • Overseeing the company's cash flow management, including monitoring cash balances, investments and debt financing ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • Perform a full set of accounts in compliance with relevant financial policies & regulations.
  • Timely financial reporting and preparation of Budgets & cash flow forecasts.
  • Verify and process Petty Cash & Expense Claims. ...

Jadilah pemohon terawal!

Posted
9 days ago
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Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Handle full set of accounts, including e-invoicing.
  • Manage daily accounting and finance operations.
  • Ensure compliance with tax, HR, and other statutory requirements. ...
Account Management Financial Reporting
+1

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
Undisclosed
  • Prepare and analyse monthly, quarterly and annual Financial Reports.
  • Prepare weekly and monthly Cash Flow Reports
  • Verify and approved supplier payments and monitor credit control. ...
Financial Reporting Cash Flow Management
+1

Jadilah pemohon terawal!

Posted
10 days ago
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MYR2,800 - MYR3,300 Sebulan
Dekat Stesen Tren
  • Lead and manage contract renewal processes, reviewing service scopes, coordinating with internal teams, and preparing updated quotations to ensure renewals are completed accurately and on time.
  • Support new tender submissions, including preparation of documentation, costing, and proposals in collaboration with operations, finance, HR and procurement teams.
  • Coordinate ad-hoc client requests, gathering requirements, preparing quotations, and liaising with internal teams to ensure accurate and timely responses. ...
Sales Business Development
+4
Posted
10 hours ago
Boleh Sembang
Undisclosed
  • Oversee full spectrum of finance and accounting functions including General Ledger, AP & AR, Costing and inventory accounting.
  • Ensure timely preparation of monthly, quarterly, and annual financial reports in accordance with applicable accounting standards.
  • Analyze financial performance, variances, and trends, and provide meaningful insights to management. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
Undisclosed
  • In charge of full set of accounts including data entries, invoicing and payments to customers and suppliers.
  • Prepare monthly, quarterly and annual financial reports for management review.
  • Prepare monthly and quarterly amalgamated Profit & Loss and Balance Sheet for submission to Corporate Office for Bursa reporting. ...

Jadilah pemohon terawal!

Posted
9 days ago
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MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
2 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Prepare and file various tax returns for individuals and corporations.
  • Conduct tax research and provide advice on tax planning strategies.
  • Assist clients with tax audits and inquiries from tax authorities. ...
Tax Preparation Tax Compliance
+8

Jadilah pemohon terawal!

Posted
3 days ago
MYR3,000 - MYR4,500 Sebulan
Graduan Baru
Dekat Stesen Tren
  • MNC/Manufacturing industry5 working daysSeksyen 16, Shah alamJob Scope1. Accounts Payable• Process vendor payments, down payments, and advance deposits accurately and on time.• Review and process staff expense claims in compliance with company policies.• Reconcile vendor statements and follow up on outstanding items.2. Advertisement & Promotion (A&P) spending and claim• Preparation of A&P (SA Zone) monthly spending and claim status report from RBDF system.• Following up on long outstanding A&P shown in vendors statement of account.• Manage approval flow within RBDF to ensure approval within delegated LOA.3. General Ledger• Prepare and post accounting journals, including accruals, prepayments, reclassifications, depreciation, and management adjustments.• Check and process Goods-in-transit transactions and interco transactions.4.Financial Reporting• Performs month-end closing checking and tasks.• Prepares monthly financial statements and management accounts.• Prepares analysis report to supplement the financial statements.5. Tax, Bank Reconciliation & Audit Matters• Prepare and check bank reconciliations and cash flow grouping schedules.• Prepare monthly e-Invoice and withholding tax submissions.• Prepare and submit monthly survey returns required by government and statutory bodies.• Involve in year-end financial audits, tax audits, and the preparation of audit schedules and statutory reports.• Participate in mid-year and year-end stock counts and fixed asset counts.6. General• Ensure compliance with finance policies, procedures, and internal controls.• Provide financial and accounting support to internal stakeholders.• Assist in process improvements and other ad-hoc assignments as required.• Additional tasks from time to time depending on needs of company and function.
Account Management Account Payable
+1
Posted
23 days ago
Boleh Sembang
MYR4,000 - MYR6,500 Sebulan
  • Responsible for preparing full set of accounts including monthly reconciliation and month-end closing procedures.
  • To coordinate day-to-day financial activities and ensure compliance of finance related SOPs.
  • To perform treasury function, cash flow management includes preparation of monthly cash flow forecast and monitoring daily bank balances & funds. ...
Accounting Software Accounts Receivable
+8
Posted
a month ago
MYR3,000 - MYR6,000 Sebulan
  • Working Hours: Monday - Friday 9am-5.30pmWorking Location: Kota KemuningJob ResponsibilitiesResponsible for preparing full set of accounts including monthly reconciliation and month-end closing procedures.To coordinate day-to-day financial activities and ensure compliance of finance related SOPs.To perform treasury function, cash flow management includes preparation of monthly cash flow forecast and monitoring daily bank balances & funds.Ensure completeness of the recording and filing of all accounting entries.Ensure accuracy and timely submission of management accounts.Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.Monitor the SST & e-Invoicing system, ensuring accuracy, timeliness, and compliance with company policies, LHDN regulations, and SST requirements.Ensuring proper tax coding, SST classification, reconciliation of e-invoice data, preparation and submission of SST returns (SST-02), and compliance with statutory reporting requirements.Liaise with external auditors, tax agent, secretarial, bankers, developers, sub-contractors and relevant project authorities.Perform administrative tasks such as filing, data entry, and general office duties.
Account Management Account Payable
+1
Posted
a month ago
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MYR4,500 - MYR6,000 Sebulan
Dekat Stesen Tren
  • Manage full set of accounts and financial reporting.
  • Monitor accounts payable and accounts receivable.
  • Prepare monthly management reports and cash flow forecasts. ...
Account Management Communication
+1
Posted
a day ago
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jobs in Tey Ling & Associates
Sulit
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
  • Assist in planning and executing financial statement audits for a diverse range of clients.
  • Gather and analyze financial information, identifying potential risks and control weaknesses.
  • Prepare audit workpapers, documenting procedures performed and conclusions reached. ...
Financial Auditing Risk Assessment
+10
Posted
2 days ago
Undisclosed
  • Support and uphold all safety and security policies and procedures in alignment with Flight Operations objectives.
  • Contribute to achieving the Company’s On-Time Performance (OTP) targets by closely monitoring operations and coordinating prompt corrective actions with relevant departments to exceed corporate OTP goals.
  • Oversee MAB One OCC in the system-wide deployment of crew resources arising from flight schedule disruptions and roster adjustments to ensure optimal crew utilization. ...

Jadilah pemohon terawal!

Posted
a month ago
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MYR4,500 - MYR5,500 Sebulan
  • Handle full set of accounts and ensure accurate and timely closing of monthly accounts.
  • Prepare monthly financial reports, including balance sheet, profit and loss statement, and management reports.
  • Maintain accurate accounting records and ensure all financial transactions are properly recorded in the accounting system. ...
Financial Reporting Full Set Accounts
+12
Posted
3 days ago
Undisclosed
  • Support and uphold all safety and security policies in alignment with Flight Operations objectives.
  • Ensure workforce planning activities comply with applicable aviation regulations, Flight Time Limitations (FTL), company policies, and industrial agreements.
  • Maintain governance and control standards in manpower planning processes. ...

Jadilah pemohon terawal!

Posted
a month ago
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MYR4,000 - MYR5,000 Sebulan
  • Performing general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closings
  • Ensure timely submission and accurate monthly financial reporting
  • To prepare AR reports and reconcile monthly AR outstanding. ...
Account Management Taxation
+2
Posted
a day ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Handle full set accounting function including Account Receivable (AR), Account Payable (AP) and General Ledger (GL)
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations. ...
Posted
a month ago
MYR4,000 - MYR6,500 Sebulan
  • Working Hours: Monday - Friday 9am-5.30pm
  • Working Location: Kota KemuningJob Responsibilities
  • Responsible for preparing full set of accounts including monthly reconciliation and month-end closing procedures. ...
Administrative Support Accounting
+4
Posted
2 months ago
Boleh Sembang
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
2 days ago