- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
30+ days
Weekend Accounting Jobs in Kuala Lumpur - November 2026 - Urgent Hiring - Page 16
Showing 1,133 jobs results for
"weekend accounting"
in Kuala Lumpur
- Prepare basic data entries and tax computations for individuals and companies under supervision
10 days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording.
30+ days
- Manage the Director's daily schedule, appointments, meetings and travel arrangements.
30+ days
- Maintain complete, accurate, and up-to-date records of company sales, expenses, payments, receipts, and daily business transactions.
26 days
- Defining the Scope:Working with stakeholders to clearly define what the project will and will not deliver to prevents scope creep, where the project grows beyond its original boundaries.
30+ days
- Handle day-to-day office administration tasks and maintain a good office working environment.
4 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Support the processing of Accounts Receivables and Accounts Payables.
30+ days
- Handle full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliation.
30+ days
- Review and ensure the accuracy, completeness, and proper organization of company secretarial documents prepared by the team.
10 days
- Manage employee attendance, leave records, and overtime claims.
30+ days
- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade finance, etc.
27 days
- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade finance, etc.
27 days
- Review and oversee the preparation of monthly management accounts, ensuring accuracy, completeness, and timely submission.
25 days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Review and oversee the preparation of monthly management accounts, ensuring accuracy, completeness, and timely submission.
25 days
- Provide clear and accurate explanations of the compensation plan to distributors, leaders, members, and internal employees.
30+ days
- Perform data entry into SQL Accounting Software (or equivalent accounting system)
10 days
- Familiar with AutoCount Accounting System
6 days
- Review and oversee the preparation of monthly management accounts, ensuring accuracy, completeness, and timely submission.
25 days
- Transaction Data Entry: Record daily platform sales, billing receipts, and operational expenses accurately into the accounting software/Microsoft Excel.
14 days
- Review clients' full sets of accounts, bank reconciliations, balance sheets, and profit and loss statements.
7 days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Manage the full spectrum of accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Flow, Fixed Assets, and Bank Reconciliation.
4 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
11 days
- HR Administration – Handle recruitment, onboarding, employee records, employment letters, confirmation, resignation and other HR matters.
4 days
- Manage and oversee the daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and utilities.
4 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
11 days
- To handle daily operation of accounting duty in Account Receivable.
30+ days