- Perform bank reconciliation and assist with financial reporting.
11 days
90 Accounts Officer Jobs in Selangor - November 2026 - High Salaries
Showing 90 jobs results for
"accounts officer"
in Selangor
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
4 days
- Perform bank reconciliation and assist with financial reporting.
11 days
- Maintain proper filing of accounting and company documents.
20 days
- Maintain proper AR documentation and filing.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
30+ days
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
20 days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
6 days
- Monitor outstanding accounts and follow up with customers on overdue payments.
30+ days
- Ensure completeness of the recording and filing of all accounting entries.
6 days
- Prepare payment vouchers and process payments
30+ days
- Reconcile supplier statements and resolve discrepancies.
30+ days
- Prepare in monthly closing, financial reports & statements
30+ days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
Accounts Officer
- Prepare invoices, payment vouchers and other accounting documents.
30+ days
- Audit Support:
30+ days
- Liaise with auditors, tax agents, and authorities与审计师、税务代理及相关单位对接
30+ days
- Perform receipt matching from customer
30+ days
- Ensure all financial records are properly maintained and updated
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days