12 会计师 Jobs in Seremban - October 2026 - High Salaries

Showing 12 jobs results for "会计师" in Seremban
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  • Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
  • Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
  • Undertake any other ad hoc duties and assignments as required by the management from time to time. ...
Posted
4 days ago

SOTC PLAY & DEVELOPMENT SDN BHD

  • To draft and prepare annual budget for next year every 10th May & 10th November.
  • To analyze and review company financial, plan & prepare report for bonus & increment every 10th May & 10th November.
  • To prepare and create for monthly invoices . ...
Posted
7 days ago
  • Qualifications
Posted
7 days ago
  • Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
  • Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
  • Undertake any other ad hoc duties and assignments as required by the management from time to time. ...
Posted
16 days ago

SP BINA BUILDERS SDN BHD

  • - Monitor customer outstanding payments and follow up on overdue accounts.
  • - Process supplier invoices and arrange payments.
  • - Prepare and perform bank reconciliation. ...
Posted
a month ago
  • Qualifications
Posted
a month ago
  • Support internal and external audit requirements by preparing and providing the necessary documentation and explanations.
  • Assist in continuous process improvement initiatives to enhance the efficiency and effectiveness of AP operations.
  • Undertake any other ad hoc duties and assignments as required by the management from time to time. ...
Posted
a month ago

SOTC PLAY & DEVELOPMENT SDN BHD

  • To draft and prepare annual budget for next year every 10th May & 10th November.
  • To analyze and review company financial, plan & prepare report for bonus & increment every 10th May & 10th November.
  • To prepare and create for monthly invoices . ...
Posted
a month ago

Crockfy Services Sdn Bhd

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
a month ago

SINAR SRI KESANG ENTERPRISE SDN BHD

  • Perform bank statement checks and reconciliations with company records.
  • Organize and maintain financial documents systematically for audit purposes.
  • Follow up with other branch personnel regarding outstanding payments and deposit payments to ensure payments are received and properly recorded. ...
Posted
7 days ago

Uniti Consultants Sdn Bhd

  • · Billing of facilities rental, utilities and intercompany transactions.
  • · Perform daily cash management duties, including bank transfers and posting of
  • receipts to the accounts receivable sub-ledger. ...
Posted
7 days ago
  • Maintain office supplies, utilities, and outlet-related logistics
  • Organize company files (soft & hard copy) for audit and compliance
  • Assist with documentation related to outlet performance, HR letters, and vendor contracts ...
Posted
7 days ago