Gl Accounting Jobs in Selangor - July 2026 - Urgent Hiring
Showing 26 jobs results for
"gl accounting"
in Selangor
Chat Available
Undisclosed
Near Train Station
- Handle full set accounts (AP, AR, GL, and reconciliations)
- Process supplier and subcontractor payments accurately and on time
- Perform bank and supplier reconciliations ...
Posted
3 days ago
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- 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.
Posted
9 days ago
Chat Available
Accounts Assistant / Accounts Executive- Mandarin Speaker Needed
MYR2,800 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
- Handle Accounts Receivable (AR) tasks, including customer invoicing, payment follow-up, receipt processing, and customer reconciliation.
- Maintain General Ledger (GL), including journal entries, accruals, and accounting adjustments. ...
Posted
a day ago
Accounts Executive (Costing & Full Set Accounts)
MYR2,800 - MYR3,500 Per Month
- Prepare and process daily payments, including freight charges and Penang-related payments.
- Issue payment vouchers and update them accurately in the accounting system.
- Update and maintain the daily cashbook and record all payments received. ...
Posted
3 days ago
MYR2,500 - MYR4,000 Per Month
Near Train Station
- Candidate must possess at least a Professional Certificate, Diploma, or Degree in Accounting/Finance or equivalent
- Minimum 3–5 years of experience in handling full set accounts
- Proficient in MS Excel and accounting software ...
Posted
a month ago
Chat Available
MYR4,500 - MYR6,500 Per Month
Near Train Station
- Handle full set of accounts including AP, AR, GL, and bank reconciliation.
- Prepare monthly financial statements and management reports.
- Ensure accuracy and timeliness in all financial transactions. ...
Be an early applicant!
Posted
2 days ago
Chat Available
MYR3,200 - MYR3,500 Per Month
- · Process vendor invoices accurately and timely, ensuring proper coding and approvals.
- · Verify invoice details, 3-way matching (PO, GRN, invoice).
- · Prepare and process payment runs (e.g., weekly/biweekly payments). ...
Posted
6 days ago
Chat Available
Undisclosed
Near Train Station
- Handle full set accounts (AP, AR, GL, and reconciliations)
- Process supplier and subcontractor payments accurately and on time
- Perform bank and supplier reconciliations ...
Posted
3 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Prepare and process daily payments, including freight charges and Penang-related payments.
- Issue payment vouchers and update them accurately in the accounting system.
- Update and maintain the daily cashbook and record all payments received. ...
Posted
13 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Prepare and process daily payments, including freight charges and Penang-related payments.
- Issue payment vouchers and update them accurately in the accounting system.
- Update and maintain the daily cashbook and record all payments received. ...
Posted
13 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Prepare and process daily payments, including freight charges and Penang-related payments.
- Issue payment vouchers and update them accurately in the accounting system.
- Update and maintain the daily cashbook and record all payments received. ...
Posted
13 days ago
Chat Available
MYR3,200 - MYR3,500 Per Month
- · Process vendor invoices accurately and timely, ensuring proper coding and approvals.
- · Verify invoice details, 3-way matching (PO, GRN, invoice).
- · Prepare and process payment runs (e.g., weekly/biweekly payments). ...
Posted
a month ago
Chat Available
MYR3,200 - MYR3,500 Per Month
- · Process vendor invoices accurately and timely, ensuring proper coding and approvals.
- · Verify invoice details, 3-way matching (PO, GRN, invoice).
- · Prepare and process payment runs (e.g., weekly/biweekly payments). ...
Posted
a month ago
Chat Available
MYR3,200 - MYR3,500 Per Month
- · Process vendor invoices accurately and timely, ensuring proper coding and approvals.
- · Verify invoice details, 3-way matching (PO, GRN, invoice).
- · Prepare and process payment runs (e.g., weekly/biweekly payments). ...
Posted
a month ago
Chat Available
MYR3,200 - MYR3,500 Per Month
- · Process vendor invoices accurately and timely, ensuring proper coding and approvals.
- · Verify invoice details, 3-way matching (PO, GRN, invoice).
- · Prepare and process payment runs (e.g., weekly/biweekly payments). ...
Posted
a month ago