Perakaunan Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 123 jobs results for "perakaunan" in Petaling Jaya
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MYR8,000 - MYR12,000 Per Month
Near Train Station
  • Handle a full set of accounts, including month-end closing
  • Prepare financial reports and perform financial analysis
  • Assist in budgeting and forecasting activities ...
Posted
9 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
19 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Reconcile daily online/e-commerce payments against sales orders
  • Track and process B2C customer payments across our website, marketplaces, and payment gateways
  • Spot and resolve payment discrepancies, failed transactions, or unmatched receipts ...
Account Receivable E-Commerce
+2

Be an early applicant!

Posted
19 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
19 days ago
MYR3,800 - MYR5,300 Per Month
Near Train Station
  • To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.
  • Able to handle the organization’s accounts.
  • Perform reconciliation such as Bank Reconciliation, Supplier Recon & Interco Recon, performing timely investigations and follow up on outstanding transactions. ...
Accounting Accounting Software
+6
Posted
25 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Assist in handling daily accounting and bookkeeping transactions.
  • Prepare and process invoices, receipts, payment vouchers and other accounting documents.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR). ...
Microsoft Excel SQL
+1
Posted
a month ago
MYR2,500 - MYR3,200 Per Month
Near Train Station
  • Support the company’s daily accounting and finance operations.
  • Record daily sales, purchases, expenses, receipts and other financial transactions in the accounting system.
  • Maintain accurate Accounts Payable and Accounts Receivable records. ...
Bookkeeping Accounts Payable
+5
Posted
a month ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago
MYR6,000 - MYR10,000 monthly
Near Train Station
  • Prepare full set accounts and monthly financial reports.
  • Prepare financial analysis and management reports.
  • Handle month-end and year-end closing activities. ...

Be an early applicant!

Posted
a month ago

POSH Corporate Services Sdn Bhd

  • Perform day-to-day accounting tasks, including bookkeeping, reconciliations, and preparation of financial records
  • Support the development of SOPs to improve accounting and tax processes
  • Liaise directly with clients on accounting and tax queries, provide updates, and ensure smooth communication ...
Posted
a day ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
a day ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
15 days ago
  • Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
  • Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
  • Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
15 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
16 days ago

IME Trading Sdn Bhd

  • Practical experience with a wide variety of accounting activities
  • Get exposure & training as Accounting Professional in the market.
  • Shadowing and training opportunities with seasoned professionals ...
Posted
16 days ago
  • 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
16 days ago
  • Cash Flow Projections:
  • Forecast collections and payments.
  • Ensure time collections received to achieve the targeted DSO. ...
Posted
2 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
2 days ago
  • 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
2 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
2 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
4 days ago
  • One year experience in social media management
  • Perform daily office administration
  • Handle monthly bookkeeping and accounting ...
Posted
10 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
8 days ago
  • 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
11 days ago
  • Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
  • Prepare monthly financial book closing of the subsidiaries assigned.
  • Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
11 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
12 days ago

Digital Labs Sdn Bhd

  • To be responsible for all accounts payable activities including invoice receipt and posting it into the accounting system.
  • To assist in perform monthly creditor reconciliation.
  • To assist in perform monthly Bank reconciliation. ...
Posted
22 days ago
  • Professional development
  • ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.
  • A. to 012-2221189 for an interview. ...
Posted
16 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
2 days ago
  • Assist in the preparation of financial reports, management reports, schedules, and other accounting-related reports.
  • Support the team in data entry, verification, reconciliation, and validation of financial information.
  • Assist in compiling and organising supporting documents for audit, financial reporting, and other accounting-related activities. ...
Posted
3 days ago