Financial Accounting Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 31 jobs results for "financial accounting" in Petaling Jaya
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  • Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
  • Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
  • Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
10 days ago
  • - To ensure all accounting records & bookkeeping transactions across all jurisdiction are updated via cloud accounting systems, including multiple bank and partner account reconciliation- To be given exposure to costing, budgeting and in-depth market and industry wide research and analysis- To assist the management with related administrative and general requirements of the business as and when required
Posted
25 days ago
  • Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
  • Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
  • Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
a month ago
  • Run the month-end close for an assigned group of Singapore entities, including preparing and posting journals, completing balance sheet reconciliations, performing flux and variance analysis, and clearing open items within the Group close calendar.
  • Own recurring reporting and compliance deliverables, including incentive and rebate accounting, GST-related schedules, funds and cash requirement reporting, investment monitoring, and statutory and government survey submissions.
  • Act as controller for a small portfolio of smaller entities, carrying full responsibility for the trial balance, intercompany positions, statutory financial statements, audit deliverables, tax pack inputs and the director approval process for each. ...
Posted
13 days ago
  • Partner with clients during Business Requirement Study (BRS) sessions to understand their needs.
  • Prepare Implementation Papers (IP) and document customizations for review with our Delivery Committee & Product Team.
  • Develop and manage data conversion checklists; organize and support User Acceptance Testing (UAT) sessions. ...
Posted
6 days ago
  • Cash Flow Projections:
  • Forecast collections and payments.
  • Ensure time collections received to achieve the targeted DSO. ...
Posted
10 days ago
  • You are responsible to manage and maintain all financial related matters for Customer Experience Division (CXD) and to prepare and analyse the financial statements, forecast and cost analysis.
  • You establish the financial reporting process and work with all the departments within CXD to compile and report accurate, valid and precise financial data, in a timely manner.
  • You track, monitor and manage divisional expenditure, budget utilization, forecast computation in accordance with approved budget. ...
Posted
2 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
2 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
5 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
10 days ago
  • Own the end-to-end accounts receivable lifecycle, from precise invoicing and quote generation to diligent collections and cash application.
  • Drive cash flow performance by issuing Statements of Account (SOAs) and proactively engaging with clients to ensure timely payment.
  • Deliver clear and insightful AR reporting, including cash forecasts and aging analysis, to guide management decisions. ...
Posted
11 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
13 days ago

Terumo Asia Pacific

  • Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
  • Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
  • Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
17 days ago
  • Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
  • Prepare monthly financial book closing of the subsidiaries assigned.
  • Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
20 days ago

Gushcloud International

  • Support and review payment requests from the US team, including talent payouts and agent reimbursements
  • Assist with cash flow management for the agency/talent management business
  • Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
21 days ago
  • You are responsible to manage and maintain all financial related matters for Customer Experience Division (CXD) and to prepare and analyse the financial statements, forecast and cost analysis.
  • You establish the financial reporting process and work with all the departments within CXD to compile and report accurate, valid and precise financial data, in a timely manner.
  • You track, monitor and manage divisional expenditure, budget utilization, forecast computation in accordance with approved budget. ...
Posted
24 days ago
  • Understand company business and commercial terms throughout a project life cycle
  • Being a business partner to project leaders (PL) and project managers (PM), supporting them on commercial and financial aspect of project management
  • Thoroughly understand contractual commercial arrangement of all projects, especially service fee, billing schedule, payment term etc. ...
Posted
12 days ago

Avaris Studio / AVRICHNATION

  • Handle daily accounting and finance operations.
  • Prepare and maintain financial reports, budgets, and forecasts.
  • Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
21 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
20 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
5 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
10 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Advance your technical expertise by owning full close cycles, from trial balance to year-end statements.
  • Build leadership experience through mentoring junior accountants and coordinating with auditors and tax agents.
  • Expand your analytical toolkit by shaping budgeting, forecasting and variance analysis used in client and management decisions. ...
Posted
9 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
15 days ago
  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
19 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
23 days ago

KEMM ADVISORY SDN BHD

  • Plan, execute and complete audit engagements for a portfolio of clients
  • Prepare and review audit working papers and supporting documentation
  • Identify key audit risks, accounting issues and areas requiring further attention ...
Posted
21 days ago
  • Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
  • Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
  • Prepare and review audit working papers and supporting documentation. ...
Posted
9 days ago

Eco-Shop Marketing Berhad

  • Finance Executive responsible for supporting monthly, quarterly and yearly financial reporting with a focus on tax matters and group fixed assets, ensuring accuracy and compliance.
Posted
6 days ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago
  • Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.• Manage assigned audit engagements from initial planning through completion.• Prepare and review audit working papers and supporting documentation.• Identify key audit risks, accounting issues and areas requiring further investigation.• Review financial statements, audit schedules and supporting documents.• Communicate directly with clients regarding audit queries, outstanding information and audit findings.• Resolve accounting and audit issues arising during engagements.• Ensure audit assignments are completed accurately and within agreed deadlines.• Guide, supervise and review the work of Audit Associates and interns.• Monitor the progress of assigned engagements and follow up on outstanding matters.• Discuss significant audit and accounting matters with the Audit Partner and designated audit reviewer.• Assist with the finalisation of audit files and financial statements.• Use audit software, digital tools and technology to improve audit quality and efficiency.
  • KEMM Advisory Sdn Bhd is recruiting an experienced Audit Senior to support external statutory-audit engagements undertaken by TCT & Co, the audit practice operating under the KEMM Advisory umbrella.
  • The successful candidate will be legally employed by KEMM Advisory Sdn Bhd and assigned to TCT & Co’s Audit team. For all audit engagements, the candidate will work under the functional direction of TCT & Co’s Audit Partner and designated audit reviewer. ...
Posted
17 days ago