Junior Accounting Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 16 jobs results for "junior accounting" in Shah Alam
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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

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
  • 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
11 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
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
  • Handle full cycle of Accounts Payable, including invoice verification, processing payments, and vendor reconciliations.
  • Manage Accounts Receivable, including issuance of invoices, monitoring collections, and follow-up on outstanding balances.
  • Prepare and process progress billing, debit/credit notes, and ensure accurate documentation. ...
Posted
14 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
  • Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
  • Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
18 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
19 days ago
  • Govern HRIS and SAP platforms, ensuring data integrity and HR record compliance
  • Validate payroll inputs and administer compensation and benefits programmes
  • Process medical, insurance, and statutory claims including SOCSO ...
Posted
19 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Perform day to day financial transaction, including verifying, checking according accounts payable data.
  • Process outgoing payment in compliance with financial policies, procedures and internal controls.
  • To generate and process all payments accurately and timely for all supplier's invoices. ...
Posted
19 days ago
  • Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:
  • Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
  • Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others. ...
Posted
a month ago
  • Opportunity to work in a dynamic and fast-paced corporate environment.
  • Allowances provided.
  • Gain professional Finance experience in Public Listed Company. ...
Posted
a month ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Pelajar Ijazah Sarjana Muda: RM1,000.00 sebulan
  • Membantu merekod dan mengemas kini transaksi kewangan ke dalam sistem perakaunan atau pangkalan data syarikat.
  • Membantu menyediakan dan menyemak dokumen seperti invois, resit, baucar bayaran, nota kredit serta dokumen sokongan berkaitan. ...
Posted
a month ago
  • Responsibility to key in daily invoices & CN into the system
  • Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
  • Responsibility to perform daily sales reconciliation ...
Posted
a month ago
  • Prepare and submit weekly, monthly and ad-hoc inventory reports accurately and on time.
  • Conduct monthly inventory cycle counts together with the Store and Production teams, investigate discrepancies and ensure necessary adjustments are made.
  • Monitor and analyse scrap movement and costs, and prepare accurate weekly and monthly scrap reports. ...
Posted
7 days ago