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Resort Jobs in Selangor - August 2026 - Urgent Hiring
Showing 58 jobs results for
"resort"
in Selangor
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Undisclosed
- Prepare monthly prepayment schedule and amortization entries
- Prepare and complete monthly fixed accrual entries and maintain accrual control worksheet
- Prepare manual accrual (requested by email) and save all the accrual emails into Share Drive as supporting ...
Posted
3 days ago
Undisclosed
- Observe, analyze & comprehend the user requirements that are to be considered as KPI’s.
- Gather and analyze information extracted from various sources, such as Drone Imagery, Satellite data, and populate templates.
- Collaborate with the Field Ops team and professional engineering team to understand project specifications and deliverables. ...
Posted
2 days ago
Undisclosed
- Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
- Location: Petaling Jaya, Selangor
- Employment Type: 1-Year Contract ...
Posted
4 days ago
Undisclosed
- 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
6 days ago
Undisclosed
- Observe, analyze & comprehend the user requirements that are to be considered as KPI’s.
- Gather and analyze information extracted from various sources, such as Drone Imagery, Satellite data, and populate templates.
- Collaborate with the Field Ops team and professional engineering team to understand project specifications and deliverables. ...
Posted
24 days ago
Undisclosed
- Ensuring all accounting and reporting activities within GFSS scope comply with Electrolux Global Finance Policies, Process Standards, and IFRS
- Supporting end‑to‑end accounting processes for assigned countries or Commercial Areas
- Preparing and reviewing Balance Sheet and P&L analyses, including anomaly reporting ...
Posted
14 days ago
Undisclosed
- Ensure the daily operational activities for R2R as whole are managed and delivered timely to the Location within the Service Level Agreements (SLAs). Operation activities consists of Journal processing, AARO reporting, Balance Sheet Account Reconciliation and Compliance reporting are managed and delivered timely to the Locations aligned with corporate deadlines.
- Develops and maintains customer focused relationships with key stakeholders. In partnership, identifies and delivers business adaptive processes to ensure core compliance.
- Foster a balance between customer centric service delivery and core process compliance. ...
Posted
7 days ago
MYR3,500 - MYR4,000 Per Month
- Reconcile daily payment gateway transactions against bank statements.
- Consolidate settlement reports, prepare journal workings, and post entries.
- Reconcile and analyze general ledger accounts to ensure robust financial controls. ...
Posted
25 days ago
Undisclosed
- Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
- Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
19 hours ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
7 days ago
Undisclosed
- Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with standard work instructions
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision
- Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines ...
Posted
24 days ago
Undisclosed
- Company Overview
- Leading Growth Through Innovation
- As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success. ...
Posted
15 days ago
Undisclosed
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Ensure compliance with IFRS, local GAAP, and company accounting policies
- Analyze financial transactions and identify risks and variances ...
Posted
4 days ago
Undisclosed
- 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
a month ago
Undisclosed
- Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
- Oversee the maintenance of the general ledger and ensure the accuracy of financial records.
- Prepare financial reports and reporting packs in line with global and statutory requirements. ...
Posted
2 days ago
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
15 days ago
Undisclosed
- Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
- Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
- Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs. ...
Posted
21 days ago
Undisclosed
- Lead and manage end-to-end Duty Reconciliation activities across EU, MENA, and APEC regions, ensuring timely completion, quality review, and effective issue resolution.
- Own the reconciliation process for External Billing and Duty Payment activities, including review of reconciling items, unmatched transactions, billing variances, and aged open items.
- Ensure reconciliation outputs are accurate, supported by appropriate documentation, and completed in line with agreed SLAs, KPIs, internal control requirements, and audit expectations. ...
Posted
a month ago
Undisclosed
Petaling
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Ensure compliance with IFRS, local GAAP, and company accounting policies
- Analyze financial transactions and identify risks and variances ...
Posted
17 days ago
Undisclosed
- Manage general ledger accounting, accruals, journals, provisions, reconciliations
- Ensure compliance with IFRS, local GAAP, and company accounting policies
- Analyze financial transactions and identify risks and variances ...
Posted
18 days ago
Undisclosed
- Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, fixed assets calculations, accruals, open items clearing, and journal entries with high precision
- Conduct Analytical Reviews: Perform detailed reviews of profit and loss accounts, balance sheets, cost centers, and transaction postings to ensure complete data integrity ...
Posted
22 days ago
Undisclosed
- Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
- Location: Petaling Jaya, Selangor
- Employment Type: 1-Year Contract ...
Posted
a month ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
a month ago
Undisclosed
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
a month ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
25 days ago
Undisclosed
- Prepare insurance and reinsurance transactions, including recording, matching and clearing entries in SAP
- Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures
- Support month‑end closing activities to meet agreed timelines ...
Posted
9 days ago
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