Junior Accounting Jobs in Selangor - September 2026 - Urgent Hiring

Showing 95 jobs results for "junior accounting" in Selangor
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  • Mengurus invois, payment voucher dan dokumen kewangan
  • Key-in transaksi dan menyediakan rekod akaun
  • Mengurus Accounts Payable & Accounts Receivable ...
Posted
18 days ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
19 days ago

Anton Paar Malaysia

  • Daily accounting entries/posting
  • Collecting cash payment to fulfill the debts of customers' overdue invoices
  • Bank payment transactions ...
Posted
a month ago

Hermanos Restaurant Sdn Bhd

Teluk Panglima Garang

  • Prepare and maintain accurate accounting records with accordance with company policies and applicable accounting standards
  • Handle the 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 statements and management reports. ...
Posted
a month ago
  • Knowledge of SQL Accounting Software (must have)
  • Basic knowledge of accounting principles
  • Familiar with Microsoft Excel (basic formulas) ...
Posted
3 days ago
  • Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
  • • Prepare, record, analyse and report accounting transactions
  • • Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
2 days ago
  • You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
4 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
7 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
7 days ago

Ara Damansara

  • Assist in the preparation of financial reports, management reports, and other related reporting requirements.
  • Support the team in performing data entry, data verification, and reconciliation of financial information.
  • Assist in the preparation and organization of documents for audit, reporting, and other financial-related purposes. ...
Posted
8 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
9 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
10 days ago
  • Junior Finance Executive
  • PLAY Interactive Asia
  • Location: USJ / Petaling Jaya, Selangor ...
Posted
14 hours ago
  • Prepare and maintain reports, spreadsheets, and other financial documentation as required.
  • Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
  • Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
2 days ago
  • 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
a day ago

GB Network Solutions Sdn Bhd

  • Strong analytical skills to review account data, identify discrepancies, and support basic reporting tasks.
  • Effective communication skills for interacting with customers and internal teams, both verbally and in writing.
  • Foundational understanding of finance concepts, such as invoicing, billing, and basic accounting principles. ...
Posted
14 hours 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
4 days ago

Damansara Jaya

  • Take overall responsibility for the company’s finance activities, ensuring effective and timely execution of financial operations.
  • Coordinate and manage finance-related activities, including accounting, cash flow, payments, budgeting, financial controls and reporting.
  • Prepare financial analysis, management reports and business insights to support management decision-making. ...
Posted
4 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
4 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
5 days ago
  • 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
5 days ago
  • Independently manage day-to-day Order-to-Cash (OTC) activities relating to sales and customer transactions.
  • Ensure timely and accurate preparation, posting and issuance of sales invoices and e-Invoices in SAP.
  • Perform customer account and sales-related reconciliations and investigate discrepancies. ...
Posted
6 days ago

Nixfon (M) Sdn Bhd

  • 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
7 days ago

Cummins Asia Pacific

  • 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
7 days ago

MommyHana Creative Sdn Bhd

  • To assist preparation and maintaining day-to-day bookkeeping and accounting transactions
  • To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities
  • To perform and review bank reconciliations and bank records (if necessary) ...
Posted
7 days ago
  • Ensure timely and accurate preparation of monthly management accounts
  • Maintain full set of accounts in compliance with MFRS and statutory requirements
  • Oversee manufacturing costing, inventory valuation, and production cost control ...
Posted
7 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
7 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
11 days ago
  • Record daily financial transactions, including sales, purchases, expenses, receipts, and payments.
  • Maintain accurate ledgers and journals, keeping proper supporting documentation.
  • Reconcile bank statements and ensure accounts are balanced. ...
Posted
11 days ago
  • Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
  • Prepare, record, analyse and report accounting transactions
  • Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
17 days ago