Financial Accounting Jobs in Selangor - October 2026 - Urgent Hiring

Showing 78 jobs results for "financial accounting" in Selangor
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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

DR HAWA GROUP SDN BHD

  • Membantu mengurus dan menyusun dokumen kewangan
  • Membantu merekod invois, resit, bil dan pembayaran
  • Membantu proses claim serta semakan dokumen ...
Posted
18 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
  • Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
  • Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
  • Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs. ...
Posted
15 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
  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
25 days ago
  • Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
  • Oversee month-end and year-end closing activities.
  • Prepare accounting schedules, management reports, and financial analyses. ...
Posted
a month ago
  • Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
  • Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
  • Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements. ...
Posted
6 days ago
  • Deliver engaging teaching in Accounting and related fields.
  • Develop and enhance curriculum, course materials and assessments in line with academic and professional standards.
  • Supervise student projects, research, dissertations and theses, where applicable. ...
Posted
10 days ago

Avaris Studio / AVRICHNATION

Damansara Utama

  • Handle daily accounting and finance operations.
  • Prepare and maintain financial reports, budgets, and forecasts.
  • Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
12 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

Ampang Jaya Municipal Council

  • Prepare and verify detailed security-service quotations, manpower costing, OT calculations and commercial proposals.
  • Audit daily guard attendance against deployment records and assist in verifying monthly payroll and salary calculations.
  • Conduct scheduled and unannounced site inspections, including physical headcounts and verification against attendance records. ...
Posted
13 days ago

Inventec Performance Chemicals Southeast Asia

  • AR > key in customer payment, following up customer payment
  • AP > Key in supplier invoice, supplier prepare payment list,
  • GL > Bank reconciliation, accrual account reconciliation, Fixed Asset Depreciation Report and check the calculation , Unrealised for AP, AR & Bank Report and check the calculation ...
Posted
18 days ago

ICT ZONE VENTURES BERHAD

Ampang Jaya Municipal Council

  • Professional development
  • We are seeking an Intern to provide support across multiple departments, including Finance, Administration, and HR. The role involves assisting managers with day-to-day tasks such as documentation, data analysis, reporting, payment processing, and liaising with external parties. This position offers hands-on exposure to various business functions and provides valuable experience in both operational and administrative areas.
  • Key Responsibilities: ...
Posted
20 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

Malaysia

  • Responsible for all aspect of accounts/financial related activities including accounting, financial reports and analysis, auditing, taxation and budgeting for the Company.
  • Responsible for all fiscal reporting activities to all the government authorities and agencies.
  • Responsible for the preparation of monthly reports, financial statements and cash flows forecast and projections for Management ...
Posted
25 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
21 days ago
  • Start Your Professional Career With EOP!
  • EOP is looking for a motivated, analytical, and responsible intern to join our team in Puchong Jaya.
  • This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
11 days ago
  • We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship is a great opportunity for students or recent graduates to gain hands-on experience in accounting and finance while working in a professional environment.
  • Position: Accounting Intern Duration: Min 3–6 months Location: Subang Jaya Department: Finance / Accounting
  • Mon to Fri: 9:00am to 5:00pm
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
5 days ago

Malaysia

  • Maintain and update financial records to ensure accuracy and compliance with accounting standards.
  • Handle billing operations including invoice generation, payment processing and follow-ups.
  • Prepare regular financial reports and support management reporting. ...
Posted
11 days ago
  • Senior Accounts Executive responsible for preparing and analyzing monthly consolidated financial statements, managing intercompany transactions and reconciliations, overseeing year-end financial closing, handling full-cycle accounting for domestic and international transactions, and managing accounts receivable, collections and audit coordination with internal and external partners.
Posted
3 days ago

Malaysia

  • Assist in maintaining and updating financial records accurately and in line with accounting standards.
  • Handle daily accounting support including data entry, invoice processing and payment tracking.
  • Assist in preparing financial reports, records and supporting documentation. ...
Posted
11 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
  • Handle full sets of accounts, ensuring timely and accurate financial reporting.
  • Record and reconcile financial transactions, including invoices, receipts, and payments.
  • Prepare bank-in slips, perform cheque deposits, and update collection records in the accounting system (OBM/SQL). ...
Posted
3 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
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
16 days ago