23 Sql Accounting Jobs - October 2026 - Urgent Hiring

Showing 23 jobs results for "sql accounting"
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  • Knowledge of SQL Accounting Software (must have)
  • Basic knowledge of accounting principles
  • Familiar with Microsoft Excel (basic formulas) ...
Posted
18 days ago
  • EPF, SOCSO & EIS
  • Annual Leave & Medical Leave
  • Career Growth Opportunity ...
Posted
2 days ago

Malaysia

  • Performs administrative and accounting duties including data entry and record keeping, issuing invoices and delivery orders (DO), updating accounts receivable (AR) systems, coordinating production planning, managing inventory, organizing and filing documents, preparing monthly payroll and processing commission records. Knowledge of SQL and accounting software is an advantage.
Posted
13 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
6 days ago
  • Manage incoming and outgoing correspondence (emails, phone calls, mail, and packages).
  • Maintain efficient physical and digital filing systems and document archives.
  • Monitor and manage office supplies, stationery, and inventory levels. ...
Posted
a day ago

Golog Holdings Sdn Bhd

  • Handle full set of accounts for the Group and its subsidiaries
  • Prepare monthly, quarterly and annual financial statements and management reports
  • Maintain the General Ledger, perform bank reconciliations, and manage Accounts Receivable (AR), Accounts Payable (AP) and cash flow ...
Posted
7 days ago
  • Handle full sets of accounts, ensuring timely and accurate financial reporting.
  • Record and reconcile financial transactions, including invoices, receipts, and payments.
  • Prepare bank-in slips, perform cheque deposits, and update collection records in the accounting system (OBM/SQL). ...
Posted
12 days ago

Corporate Learning Consultants Sdn Bhd

Kuala Kubu Bharu

  • Handle full-set accounts, including general ledger, accounts payable and accounts receivable.
  • Issue invoices and follow up on payments from clients.
  • Process payments to trainers, vendors and suppliers. ...
Posted
9 hours ago

Sepang Utara

  • Full-Set Accounting
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, and journal entries.
  • Ensure all accounting transactions are accurately recorded and properly supported. ...
Posted
8 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
14 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
20 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
19 days ago
  • Perform basic bookkeeping tasks, including inputting daily accounting entries and maintaining organized financial records.
  • Process staff claims, petty cash reimbursements, and supplier invoices accurately and on time.
  • Manage daily and regular banking duties, including preparing payments, bank reconciliations, and issuing cheques or online transfers. ...
Posted
a month ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
a month ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
a month ago
  • Data Entry & Record Keeping: Accurately input financial data, invoices, and receipts into the accounting system to ensure all records are up to date.
  • Invoicing & Billing: Assist in issuing invoices to clients, tracking payments, and following up on basic outstanding accounts (Accounts Receivable).
  • Process Payments: Help prepare payment vouchers and process incoming vendor bills (Accounts Payable). ...
Posted
21 days ago
  • Base Salary: RM4,500 and above (Based on experience)
  • Experience: At Least 5 Years
  • Working Hours: Monday-Friday, 8:30am-6:15pm ...
Posted
a month ago

Trainix Combat Sports Store Sdn Bhd

KL City

  • Expand your retail operations experience by handling both admin and bookkeeping tasks across store and online orders.
  • Build practical accounting skills through routine bookkeeping, reconciliations, and financial record keeping.
  • Strengthen your software capability by working with POS systems, QuickBooks, and Excel for daily reporting. ...
Posted
a day ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Advance your technical expertise by owning full close cycles, from trial balance to year-end statements.
  • Build leadership experience through mentoring junior accountants and coordinating with auditors and tax agents.
  • Expand your analytical toolkit by shaping budgeting, forecasting and variance analysis used in client and management decisions. ...
Posted
18 days ago
Posted
a month ago

Malaysia

  • Build and maintain fact and dimension tables in Ali Cloud (MaxCompute) supporting the harmonised Finance Data Warehouse (FDW), under the data architecture and mapping logic defined by the Senior Manager
  • Translate source data from Sage ERP, Oracle Fusion ERP, and business-unit non-financial feeds into standardised, harmonised schemas
  • Write, test, and optimise SQL (and where applicable Python-based ETL scripts) to extract, transform, and load data into the warehouse ...
Posted
21 days 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

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