18 会计 Jobs in Kedah - July 2026 - High Salaries
Showing 18 jobs results for
"会计"
in Kedah
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MYR2,500 - MYR3,000 Per Month
- To liaise with Company Auditor , Tax Agents and Company Secretary on Yearly Auditing, Tax Assesment and Annual return Submission
- To deal with banks facility and transaction
- To follow up with all the dues and payments ...
Posted
12 days ago
MYR2,500 - MYR3,000 Per Month
- To liaise with Company Auditor , Tax Agents and Company Secretary on Yearly Auditing, Tax Assesment and Annual return Submission
- To deal with banks facility and transaction
- To follow up with all the dues and payments ...
Posted
12 days ago
MYR1,800 - MYR1,800 Per Month
- Handle e-Invoicing and related documentation
- Record expense vouchers timely and classify expenses by department or project
- Prepare weekly and monthly Profit & Loss (P&L) reports for management review ...
Posted
25 days ago
MYR1,700 - MYR2,000 Per Month
- Assist in bank reconciliation and monitor cash flow
- Prepare monthly financial reports and assist in closing accounts
- Maintain proper filing and documentation of financial records ...
Posted
a month ago
Undisclosed
- Manage cooperation with the insurer to ensure maximum coverage of portfolio
- Resolve customer credit problems by negotiating repayment plan and special payment arrangements and by calculating interests and handling of special payment and delivery schemes
- Manage bad debt accounts by analyzing delinquent account balances and trigger legal actions in collaboration with collection agencies and lawyers ...
Posted
2 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
6 days ago
Undisclosed
- Investigate and resolve unapplied, unidentified, short-paid, or overpaid receipts by coordinating with internal stakeholders and customers.
- Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved promptly.
- Monitor customer accounts for payment discrepancies, duplicate receipts, overpayments, or underpayments, and take appropriate action. ...
Posted
6 days ago
Undisclosed
- Financial Documentation: Organize and maintain digital and physical records for easy access and compliance.
- Process Improvement: Share fresh ideas to make AP workflows faster and smarter—your voice matters!
- Team Collaboration: Support cross-functional projects and learn how finance connects with the bigger business picture. ...
Posted
6 days ago
Undisclosed
- Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
- Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
- Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
6 days ago
Undisclosed
- Deliver insightful commentary on variances against plans and forecasts.
- Oversee compliance with group accounting policies and reporting guidelines across assigned countries.
- Ensure proper accounting treatment for fixed assets, tax, intercompany transactions, debtors, and creditors. ...
Posted
20 days ago
Undisclosed
- Ensure compliance with quality standards, regulatory requirements, and company policies.
- Develop and implement strategies to optimize cost, reduce waste, and improve throughput.
- Oversee workforce planning, training, and development of production teams. ...
Posted
4 days ago
Imperio Development Sdn Bhd
Undisclosed
- Assist in process improvements, data analysis, documentation, or coordination work as needed.
- Demonstrate a strong willingness to learn new skills.
- Uphold professional conduct, teamwork, and a positive working attitude at all times. ...
Posted
12 days ago
IMPERIO DEVELOPMENT SDN BHD
Undisclosed
- Assist in process improvements, data analysis, documentation, or coordination work as needed.
- Demonstrate a strong willingness to learn new skills.
- Uphold professional conduct, teamwork, and a positive working attitude at all times. ...
Posted
12 days ago
Undisclosed
- Familiarity with accounting systems; experience in SAP S/4HANA is an advantage
- Good understanding of Accounts Receivable (AR) and Accounts Payable (AP) processes
- Proficient in Microsoft Excel and basic financial reporting ...
Posted
13 days ago
Undisclosed
- Ensure compliance with quality standards, regulatory requirements, and company policies.
- Develop and implement strategies to optimize cost, reduce waste, and improve throughput.
- Oversee workforce planning, training, and development of production teams. ...
Posted
a month ago
Undisclosed
- • Bank reconciliation-ensure all transaction are properly recorded Accounts
- • Review and monitor general ledger accounting to ensure enter correct account code and prepare of accounting journals for monthly closing
- • Prepare Bank Balance Sheet items reconciliation in Blackline ...
Posted
3 months ago
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