800+ Junior Accounting Jobs - August 2026 - Urgent Hiring

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Jangan lepaskan peluang untuk kerja Junior Accounting terkini!
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Handle daily accounting tasks
  • Perform bank reconciliation and update financial records
  • Prepare invoices, receipts, and payment vouchers ...

Jadilah pemohon terawal!

Posted
a day ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
17 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...

Jadilah pemohon terawal!

Posted
21 hours ago
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Boleh Sembang
MYR4,300 - MYR5,500 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
  • Prepare bank, balance sheet and inter-company reconciliations and analysis
  • Assist in the preparation of monthly management accounts, financial reports and supporting schedules ...
Financial Reporting Accounts Payable
+5

Jadilah pemohon terawal!

Posted
20 hours ago
Boleh Sembang
Undisclosed
Kerja di Rumah

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Liaise closely with clients, primarily Chinese speaking, to obtain and verify comprehensive company information.
  • Review, investigate, and analyse company financial records, including bank statements and financial reports.
  • Identify, preserve, and assist in the recovery of company assets. ...
Posted
8 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
17 days ago
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative and clerical duties
  • Prepare, organize and file documents, invoices and records
  • Assist in data entry and basic record-keeping ...
Communication Data Entry
+8

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Handle daily accounting tasks
  • Perform bank reconciliation and update financial records
  • Prepare invoices, receipts, and payment vouchers ...

Jadilah pemohon terawal!

Posted
a day ago
Boleh Sembang
MYR7,000 - MYR8,000 Sebulan
Dekat Stesen Tren
  • Take full responsibility for handling full set accounts and monthly account updates.
  • Prepare P&L, Balance Sheet and Cash Flow reports.
  • Ensure accurate and timely monthly closing. ...
Posted
2 days ago
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Boleh Sembang
MYR2,000 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative tasks and ensure smooth office operations
  • Manage and organize vehicle documents such as registration, ownership transfer, and insurance paperwork
  • Assist in processing sales documentation and liaise with relevant authorities (e.g., JPJ, Puspakom) ...
Administrative Support Office Management
+8
Posted
3 hours ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Compute monthly closing stock
  • Handle full set of accounts
  • Prepare financial reports for management ...

Jadilah pemohon terawal!

Posted
8 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
5 days ago
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Boleh Sembang
MYR3,500 - MYR5,500 Sebulan
  • - Financial AccountingMaintain complete and accurate accounting records in accordance with company policies and accounting standards.Prepare monthly financial reports, management accounts, and supporting schedules.Perform month-end and year-end closing activities.Maintain the general ledger and reconcile all balance sheet accounts.Prepare journal entries and accounting adjustments.- Accounts Payable (AP)Process supplier invoices, staff claims, and payments accurately and on time.Reconcile supplier statements and resolve discrepancies.Prepare payment schedules and ensure timely payments.- Cash & BankingPerform daily bank reconciliations.Monitor cash flow and maintain proper cash management.Prepare payment instructions and banking documentation.- Costing & InventoryAssist in inventory valuation and reconciliation.Monitor inventory variances and coordinate stock adjustments with relevant departments.- Taxation & Statutory CompliancePrepare SST, withholding tax, and other statutory submissions where applicable.Ensure compliance with Malaysian tax regulations and financial reporting requirements.Liaise with external auditors, tax agents, company secretary, and government authorities.- Budgeting & ReportingAssist in preparing annual budgets and financial forecasts.Analyze financial performance and prepare variance analysis.Support management with financial reports and decision-making information.- Internal ControlEnsure compliance with company financial policies and procedures.Maintain proper documentation and filing of financial records.Assist in developing and improving accounting processes and internal controls.- Other ResponsibilitiesSupport finance-related projects and system improvements.Assist with external and internal audits.Perform other duties assigned by management.
ACCA CIMA
+7

Jadilah pemohon terawal!

Posted
3 hours ago
Boleh Sembang
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Reports directly to Accountant and GM on matters of finance and accounts
  • Ensure timely and accurate reporting of monthly financial/ management/ cash flow reports.
  • Able to handle Accounts Payable closing and Bank Reconciliation. ...
Posted
8 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru

George Town, Pulau Pinang

  • To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
  • Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
  • Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Accounting Accounts Receivable
+1

Jadilah pemohon terawal!

Posted
12 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Oversee full-spectrum accounting functions including General Ledger, Accounts Receivable, Accounts Payable, and cash flow management.
  • Prepare full set of accounts and ensure timely month-end and year-end closing.
  • Ensure accuracy, completeness, and integrity of financial records and reports. ...

Jadilah pemohon terawal!

Posted
8 days ago
Boleh Sembang
MYR3,000 - MYR4,500 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle full set of accounts including AP, AR, and GL
  • Prepare monthly financial reports and bank reconciliations
  • Ensure timely closing of accounts and compliance with standards ...

Jadilah pemohon terawal!

Posted
7 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
17 days ago
Boleh Sembang
MYR4,500 - MYR7,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Manage a portfolio of client accounts, serving as the primary point of contact and building strong, long-term relationships.
  • Oversee the full accounting cycle for clients, ensuring accurate and timely preparation of financial statements in compliance with accounting standards and regulatory requirements.
  • Provide expert advice and guidance to clients on accounting matters, tax planning, and business strategies to optimize their financial performance. ...
Communication skills Analytical skills
+3
Posted
16 days ago
Boleh Sembang
MYR800 - MYR1,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist in recording accounting entries and bookeeping into the accounting system.协助将会计分录和凭证录入财务系统。
  • Handle filing, scanning, and organizing invoices and payment claims.负责发票的整理、扫描、归档以及报销申请处理。
  • Utilize Excel to summarize financial data and maintain updated tracking sheets.利用 Excel 汇总财务数据并更新各类追踪报表。 ...
Accounting Attention to Detail
+1

Jadilah pemohon terawal!

Posted
12 days ago
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
Dekat Stesen Tren
  • Handle full set of accounting functions, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations.
  • Perform monthly closing activities and ensure timely preparation of financial reports.
  • Prepare management accounts, Profit & Loss, Balance Sheet, Cash Flow Statements, and financial schedules. ...
Account Payable Accounts Receivable
+3
Posted
19 days ago
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Boleh Sembang
MYR4,000 - MYR11,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Lead and oversee the Finance & Accounts department.
  • Review monthly management accounts and statutory financial statements.
  • Manage treasury, cash flow, budgeting and financial planning. ...
Accounting Management Financial Reporting
+5

Jadilah pemohon terawal!

Posted
2 days ago
Boleh Sembang
Up to MYR6,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • The Position is responsible for supporting and overseeing accounting, finance and reporting activities within company by overseeing daily accounting operations (AP/AR/GL), conducting financial analysis, preparing financial reports, and ensuring regulatory compliance.· Manage full-spectrum accounting functions, including general ledger maintenance, month-end closing, and preparation of financial statements.· Perform variance analysis, monitor financial performance, and support budgeting and forecasting processes.· Ensure compliance with financial regulations, company policies, and tax requirements (SST/VAT/GST/income tax). Coordinate internal and external audits.· Monitor cash flow, manage intercompany billing, and reconcile accounts.· Supervise and mentor junior accounting staff, improving workflow efficiency.· Perform any other duties or special assignments required by senior management.Job Description· Collaborative, Supportive and Harmonious working environment· Great career development opportunities with clear progression path· 5-day work, Medical Ins & Discretionary Bonus
Posted
17 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
23 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
23 days ago
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MYR2,800 - MYR3,500 Sebulan
Dekat Stesen Tren
  • 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. ...
Cost Accounting Full Set Accounts
+4
Posted
an hour ago
MYR8,000 - MYR12,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), invoicing, payments, and accounting data entries
  • Maintain accurate accounting records, documentation, and proper filing
  • Perform bank reconciliations and assist in month-end and year-end closing ...
Accounting Principles Financial Reporting
+9
Posted
18 days ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
  • · Manage and oversee full set of accounts (GL, AP, AR, FA, bank reconciliation).
  • · Ensure timely and accurate monthly/quarterly closing, journal entries, and financial reporting.
  • · Monitor project costing, site claims, retention sum, and progress billing. ...
Accounting Financial Reporting
+2
Posted
16 days ago