- Review/Verify Cashbook transaction & reconciliation
30+ days
86 Accounting Manager Jobs in Selangor - November 2026 - High Salaries
Showing 86 jobs results for
"accounting manager"
in Selangor
- Ensure timely preparation of financial reports and accurate financial records.
21 days
- Set up project-based accounting ledgers for engineering and construction projects.
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Develop, implement, and maintain HR policies and procedures that align with company objectives and labor laws, fostering a positive and productive work environment.
20 days
- Develop, implement, and maintain HR policies and procedures that align with company objectives and labor laws, fostering a positive and productive work environment.
20 days
- Prepare month end closing and full set of accounts.
30+ days
- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Assist with basic accounting tasks such as processing invoices, tracking expenses, and reconciling petty cash for site operations.
12 days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Monitor cash flow and implement cost control measures
12 days
- Ensure timely preparation of payments, collections, and bank reconciliations.
30+ days
- Monitor cash flow and implement cost control measures
12 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Verifying supplier invoices and processing payments
12 days
- Manage cash flow monitoring and financial recordkeeping.
26 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Lead, supervise and develop the Finance team while ensuring clear accountability and timely completion of responsibilities.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Assist with basic accounting tasks such as processing invoices, tracking expenses, and reconciling petty cash for site operations.
12 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
19 days