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Junior Accounting Jobs in Petaling Jaya - September 2026 - Urgent Hiring
Showing 66 jobs results for
"junior accounting"
in Petaling Jaya
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MYR2,500 - MYR4,000 Per Month
- Opportunities for promotion
- Professional development
- Bachelor's (Required) ...
Posted
8 days ago
MYR2,500 - MYR3,000 Per Month
- 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
10 days ago
Undisclosed
- Junior Finance Executive
- PLAY Interactive Asia
- Location: USJ / Petaling Jaya, Selangor ...
Posted
a day ago
Undisclosed
- Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
- Support statutory audit activities and work closely with external auditors to facilitate the audit process.
- Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
2 days ago
MYR1,700 - MYR1,700 Per Month
- Minimum Kelayakan SPM
- Pengalaman 1 Tahun Digalakkan Memohon
- Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
a day ago
MYR5,000 - MYR6,500 Per Month
- 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
5 days ago
Undisclosed
- 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
6 days ago
Undisclosed
- Responsible to monitor the financial report for internal and external reference and circulation. And to ensure these are completed timely and accurately.
- Responsible to monitor the Company’s cash flow position.
- Responsible on ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making. ...
Posted
6 days ago
Undisclosed
- Support sales and consulting activities with clients and prospects
- Assist with discovery conversations, proposals, presentations, and follow-ups
- Research prospects, industries, and learning trends ...
Posted
8 days ago
Undisclosed
- 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
8 days ago
Undisclosed
- 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
12 days ago
Undisclosed
- Top 200 Global Fintech Companies – CNBC
- About the Company:
- We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
14 days ago
Undisclosed
- Ensure monthly billings are generated accurately and on a timely basis.
- Verify billing information and investigate or resolve any discrepancies.
- Follow up on outstanding receivables when required. ...
Posted
20 days ago
MYR2,500 - MYR3,000 Per Month
- ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
- Whatsapp to 012-2221189 for an interview.
- Job Type: Full-time ...
Posted
20 days ago
Undisclosed
- Support sales and consulting activities with clients and prospects
- Assist with discovery conversations, proposals, presentations, and follow-ups
- Research prospects, industries, and learning trends ...
Posted
16 days ago
Undisclosed
- 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
16 days ago
Undisclosed
- Manage obligations to suppliers, customers and third-party vendors properly.
- Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
- Reconcile financial statements, prepare, send and store invoices. ...
Posted
19 days ago
MYR2,000 - MYR2,500 Per Month
- Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
- Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
- Perform month-end and year-end closing activities. ...
Posted
19 days ago
MYR8,000 - MYR12,000 Per Month
- Bachelor’s degree in Management, Accounting, Finance, Business or any related field.
- At least 2 years of experience in any accounting domain - General Ledgar, Account Payable, Account Receivable
- Good knowledge of SAP/ Oracle ...
Posted
23 days ago
Undisclosed
- Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
- Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
- Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
a month ago
Undisclosed
- Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
- Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
- Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
a month ago
Undisclosed
- Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
- Coordinate the closing period for Oracle modules with the shared service team.
- Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
6 days ago
Undisclosed
- Process fixed asset acquisitions, transfers, retirements, disposals, and write-offs in the SAP system.
- Review and validate asset capitalization requests to ensure compliance with company capitalization policies and accounting standards.
- Maintain accurate fixed asset master data, including asset classes, useful lives, locations, and cost centers. ...
Posted
a day ago
Undisclosed
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process. ...
Posted
20 days ago
Undisclosed
- Supervise general ledger activities and analysis inclusive of period end financial close responsibilities for the AP for clusters countries within the APJ region.
- Manage across General Ledger and other AtR sub-process activities
- Ensure that all transactions are correctly reflected in the ledger on a country basis. ...
Posted
11 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
20 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
20 days ago
Undisclosed
- Support and coordinate monthly financial closing activities in Oracle and Hyperion Financial Management (HFM), ensuring timely and accurate reporting.
- Coordinate the closing period for Oracle modules with the shared service team.
- Review and post journal entries with appropriate approvals, ensuring the accuracy of accounting classifications and financial data. ...
Posted
a month ago
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