Jawatan Kosong Accounting Systems di Selangor - September 2026

Paparan 20 hasil carian kerja kosong untuk "accounting systems" di Selangor
Jangan lepaskan peluang untuk kerja Accounting Systems terkini! di Selangor
Undisclosed
Dekat Stesen Tren
  • Experience in construction, interior design, fit-out, property development, or project-based industries is preferred.
  • Strong knowledge of cash flow management, treasury operations, project budgeting, working capital management, banking facilities, and trade finance.
  • Strong analytical, problem-solving, negotiation, and stakeholder management skills. ...

Jadilah pemohon terawal!

Posted
2 months ago
Undisclosed
Dekat Stesen Tren
  • Experience in construction, interior design, fit-out, property development, or project-based industries is preferred.
  • Strong knowledge of cash flow management, treasury operations, project budgeting, working capital management, banking facilities, and trade finance.
  • Strong analytical, problem-solving, negotiation, and stakeholder management skills. ...

Jadilah pemohon terawal!

Posted
2 months ago
Posted
20 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Familiar with accounting software and Microsoft Excel.
  • Strong communication and coordination skills with the ability to liaise with suppliers professionally.
  • Detail-oriented with good analytical and problem-solving abilities. ...
Posted
5 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Familiar with accounting software and Microsoft Excel.
  • Strong communication and coordination skills with the ability to liaise with suppliers professionally.
  • Detail-oriented with good analytical and problem-solving abilities. ...
Posted
13 days ago
  • Strong numerical accuracy, close attention to detail and sound analytical and organisational capabilities.
  • Effective interpersonal and communication skills, with the ability to manage tight reporting deadlines and work collaboratively across departments.
Posted
20 days ago
  • Strong numerical accuracy, close attention to detail and sound analytical and organisational capabilities.
  • Effective interpersonal and communication skills, with the ability to manage tight reporting deadlines and work collaboratively across departments.
Posted
20 days ago
  • - Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related discipline.
  • - Minimum 3+ years of experience in Oracle Financials, with at least 2-3 years of hands-on experience in Oracle Fusion Cloud Financials.
  • - Strong expertise in: ...
Posted
18 days ago
  • Monitor cash flow, ensuring timely payments, collections, and bank reconciliations.
  • Work closely with the retail operations team to reconcile inventory, monitor stock movements, and investigate variances.
  • Analyze operating expenses, identify cost-saving opportunities, and ensure adherence to budgets. ...
Posted
22 days ago
  • Strong numerical accuracy, close attention to detail and sound analytical and organisational capabilities.
  • Effective interpersonal and communication skills, with the ability to manage tight reporting deadlines and work collaboratively across departments.
Posted
a month ago
  • Strong numerical accuracy, close attention to detail and sound analytical and organisational capabilities.
  • Effective interpersonal and communication skills, with the ability to manage tight reporting deadlines and work collaboratively across departments.
Posted
a month ago
  • Knowledge and proficiency in using MYOB and other relevant accounting systems.
  • Experience in preparing and managing full set accounts.
  • Basic knowledge of Accounts Payable (AP), Accounts Receivable (AR), invoicing, payments, and bank reconciliation. ...
Posted
a month ago

NCT PMC SDN BHD

  • You will prepare basic documents and assist with procurement paperwork as needed.
  • You will work alongside the finance team on construction project finance tasks and apply feedback to improve.
  • You will provide general administrative support and take on ad hoc tasks that help the office run smoothly. ...
Posted
22 days ago
  • Proven skills in accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, and cash flow monitoring.
  • Experience preparing and submitting statutory matters including EPF, SOCSO, EIS, PCB, SST, Form E and EA Forms.
  • Comfortable liaising with auditors, tax agents, company secretaries, banks and external parties. ...
Posted
21 days ago

Meru

  • Support accounting and finance matters for overseas subsidiaries, including China and Indonesia.
  • Ensure group reporting is prepared in accordance with applicable MFRS and accounting requirements.
  • Prepare financial analysis, management reports and executive summaries for internal stakeholders. ...
Posted
a month ago
  • Prepare manufacturing cost reports, analyse standard versus actual cost variances, and propose pricing or cost-saving recommendations.
  • Prepare monthly P&L, balance sheet and supporting schedules, and deliver accurate management reports on schedule.
  • Review entries keyed by junior staff such as supplier invoices and debit/credit notes, assist with monthly, half-yearly and annual stock takes, and help manage cash flow and payments. ...
Posted
22 days ago
  • Responsible — you follow through instead of waiting to be chased.
  • Good with deadlines — especially payroll, payment, tax and month-end deadlines.
  • Comfortable working independently. ...
Posted
15 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Work with external auditors and tax agents to support audits and tax compliance, and ensure timely filings.
  • Drive ERP improvements and automation to shorten close cycles and increase data reliability.
  • Mentor and review junior accountants, providing coaching and quality checks to raise team performance. ...
Posted
a month ago
  • Prepare Payroll, Salary, KWSP/SOCSO, EIS & Income Tax.
  • Prepare Monthly and Year-End Management account.
  • Prepare Bank Reconciliation BA, LC documentation, TT, Facility. ...
Posted
a month ago

A.M.MARKETING SDN BHD

  • Support petty cash handling and record small expenses accurately for reconciliation.
  • Maintain digital and physical filing systems for invoices, contracts, and delivery documents to ensure documents are easy to retrieve.
  • Prepare weekly administrative reports and simple spreadsheets to show pending tasks, incoming invoices, and vendor statuses. ...
Posted
a day ago