Senior Account Clerk Jobs in Selangor - October 2026 - Urgent Hiring

Showing 79 jobs results for "senior account clerk" in Selangor
Never miss any updates for Senior Account Clerk jobs in Selangor
MYR3,400 - MYR5,000 Per Month
Fresh Graduates
  • Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
  • Handle data entry and responsible for day to day accounting recording function.
  • Prepare monthly P&L and schedule of Balance Sheet for Management to review according to deadline. ...
Account Management Communication
+1
Posted
10 days ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
17 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
  • Manage student billing, invoices, receipts, credit notes and other student account transactions.
  • Monitor student fee collections and outstanding balances.
  • Follow up on overdue student accounts and coordinate collection matters with relevant departments. ...
Accounts Receivable (AR) General Ledger (GL)
+2
Posted
15 days ago
MYR4,000 - MYR6,000 Per Month
  • Manage a portfolio of client accounts, serving as the primary point of contact for all accounting and tax-related matters.
  • Maintain accurate and up-to-date financial records, ensuring compliance with relevant accounting standards and regulations.
  • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. ...
Posted
3 days ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Handle full set or partial accounting functions
  • Manage daily accounting transactions and financial records
  • Prepare invoices, purchase orders, delivery orders and other financial documents ...
SQL Accounting System Financial Reporting
+7
Posted
25 days ago
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Handle full set of daily accounting transactions
  • Prepare monthly management accounts and financial statements
  • Perform bank reconciliation and account reconciliation ...
Accounting Software Financial Reporting
+8
Posted
24 days ago
MYR4,500 - MYR6,000 Per Month
  • Handle full set of accounts (AP, AR, GL, financial reports)负责全盘账务处理(应付、应收、总账、财务报表)
  • Prepare monthly financial statements and reports准备每月财务报表及相关报告
  • Ensure timely submission of reports and compliance确保报表准时提交并符合相关规定 ...
Account Management Business Development
+1
Posted
24 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
24 days ago
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Handle full set of daily accounting transactions
  • Prepare monthly management accounts and financial statements
  • Perform bank reconciliation and account reconciliation ...
Accounting Software Financial Reporting
+8
Posted
24 days ago
MYR4,000 - MYR6,000 Per Month
Fresh Graduates
Near Train Station
  • Handle day-to-day admin and accounts functions.
  • Assist in matters related to daily accounting and administrative tasks.
  • Process online payments and submission of EPF, SOCSO, PCB and HRDC. ...
Data Entry Problem-Solving
+2
Posted
23 days ago
MYR3,500 - MYR5,000 Per Month
Near Train Station
  • Assists or prepare accounting engagements
  • Interact with clients to gather information
  • Preparation of General Ledger, Trial Balance and Financial Statements ...
Microsoft Excel Artificial Intelligence
+1
Posted
a month ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Handle full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Manage daily accounting transactions and ensure all transactions are accurately recorded in the accounting system.
  • Prepare and issue invoices, credit notes, debit notes, receipts and other accounting documents. ...
Full Set Accounting Accounts Payable (AP)
+10
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Handle full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
  • Perform bank reconciliation and monthly account closing. ...
Financial Reporting Tax Preparation
+16

Be an early applicant!

Posted
3 months ago

CCS Corporation Sdn Bhd

  • Check and ensure the supporting document of purchase invoices is complete, i.e. Invoice, Delivery Order, Purchase Order, Purchase Requisition, Goods Received Note (if applicable) before preform payment
  • Print up to date supplier ageing to check and ensure due invoice is paid on time
  • Prepare payment to creditor and ensure payment on time ...
Posted
2 days ago
  • Preparation of monthly reporting/management information to all stakeholders within the stipulated timeline.
  • Assist in project budget preparation, budget monitoring including identifying cost savings opportunities.
  • Tracking of project budget vs actual cost including monitoring cash flow. ...
Posted
2 days ago
  • Handle full-set accounts, including AP, AR, GL and bank reconciliations.
  • Prepare monthly management accounts, cash-flow reports, budgets and forecasts.
  • Monitor outlet sales, costs, expenses and profitability. ...
Posted
10 days ago

Petaling

  • Prepare monthly management accounts, financial statements, and executive decision-support analysis.
  • Generate project P&L, project tracking, aging (AR/AP/Inventory), and intercompany reports.
  • Manage full set of accounts (AP, GL, Fixed Assets, Inventory, Bank) and monthly/annual closures. ...
Posted
16 days ago
  • Prepare monthly management accounts, financial statements, and executive decision-support analysis.
  • Generate project P&L, project tracking, aging (AR/AP/Inventory), and intercompany reports.
  • Manage full set of accounts (AP, GL, Fixed Assets, Inventory, Bank) and monthly/annual closures. ...
Posted
16 days ago
  • Preparation of management accounts, EXCO reports, perform month-end closing and year-end closing duties
  • Review and analyse management accounts
  • Assist to manage external audit queries ...
Posted
3 days ago
  • Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
  • Month-End & Year-End Close: Execute month-end and year-end closing activities, including accruals, prepayments, and intercompany transactions within strict deadlines.
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet schedules and bank reconciliations to ensure accuracy and resolve variances promptly. ...
Posted
7 days ago

Bottega Mediterranea (Malaysia)

  • About Bottega Mediterranea
  • Bottega Mediterranea is a Malaysian food and beverage company established in 2011, bringing authentic Italian and Mediterranean flavours, premium European ingredients and quality dining experiences to Malaysia.
  • From our roots as an importer and distributor of fine European food products, Bottega has grown into a multi-outlet F&B business combining Italian dining, café, pizzeria, deli, grocery and food distribution. ...
Posted
17 days ago

Bottega Mediterranea Sdn Bhd

  • Manage full set of accounts and daily accounting operations.
  • Handle month-end closing, financial reporting and reconciliations.
  • Review AP, AR, payments, collections and inter-company transactions. ...
Posted
18 days ago
  • Manage full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
  • Perform month-end and year-end closing activities, including journal entries, accruals, depreciation, and adjustments.
  • Prepare monthly management reports, financial statements, and variance analysis. ...
Posted
21 days ago

Petaling

  • Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
  • Month-End & Year-End Close: Execute month-end and year-end closing activities, including accruals, prepayments, and intercompany transactions within strict deadlines.
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet schedules and bank reconciliations to ensure accuracy and resolve variances promptly. ...
Posted
16 days ago

Malaysia

  • We’re Hiring: Senior Finance Executive (Accounts Receivable)
  • Are you a detail-oriented finance professional with experience in Accounts Receivable? Join our growing Finance team and play a key role in ensuring smooth financial operations and accurate revenue management.
  • What You’ll Do ...
Posted
10 days ago
  • Manage and oversee daily finance operations, including AP, AR, payments,
  • Job Description :
  • claims, reconciliations and month-end closing activities. ...
Posted
9 days ago
  • Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.
Posted
a month ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago

Bandar Bukit Raja

  • Own AR and AP end-to-end, including payments, collections, invoicing, reconciliations, and follow-ups.
  • Lead a small Finance team of 2–3 people, set priorities, review work, and support their development.
  • Work directly with clients and vendors to resolve payment and invoicing issues. ...
Posted
a month ago
  • Ensure timely and accurate payments to vendors
  • Review reconciliation of vendors’ statement of accounts
  • Review monthly journal entries as needed ...
Posted
a month ago