900+ 会计 Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 976 jobs results for "会计" in Kuala Lumpur
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KL City

  • Prepare Balance sheet reconciliation for payroll accounts
  • Review and analyse significant fluctuations in payroll P&L and BS accounts
  • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
7 days ago

KL City

Posted
7 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
7 days ago

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Thai language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
7 days ago

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Thai or Khmer language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience. ...
Posted
7 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
7 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
7 days ago

REVEILLON GROUP SDN. BHD.

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
7 days ago

KL City

Posted
7 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
7 days ago

KL City

  • Prepare documentation and presentation slides for assigned initiatives and activities
  • Support in assisting unit’s operational task as and when is required
  • Able to commit a minimum of 3 months internship ...
Posted
7 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
7 days ago

KL City

  • Assist the team in resolving basic domain-related issues.
  • Assist in configuring and managing Progressive Web Applications (PWA).
  • Monitor PWA installation and download numbers. ...
Posted
7 days ago

KL City

  • As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function - Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
Posted
7 days ago

KL City

  • Manage existing accounts and support the achievement of monthly and annual sales targets.
  • Monitor product listings, pricing, promotions, displays, barcodes and POSM materials with outlet merchandisers/promoters.
  • Liaise with Operations on product listing, pricing, promotions, stock availability and new product introductions. ...
Posted
8 days ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

  • Perform bank reconciliation and maintain proper accounting records.
  • Assist in preparing monthly financial reports and management accounts.
  • Monitor cash flow and assist with budgeting. ...
Posted
8 days ago

KL City

  • Guest Experience
  • Responsible Business
  • Accountabilities ...
Posted
8 days ago

KL City

Posted
8 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
8 days ago

KL City

  • Maintain and reconcile general ledger accounts related to payables, ensuring all transactions are accurately recorded and classified.
  • Manage key vendor relationships, ensuring timely payments and resolving escalated discrepancies or issues.
  • Review and approve invoice processing, ensuring proper matching with purchase orders and receipts, and providing quality control oversight. ...
Posted
8 days ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
8 days ago

KL City

  • Perform basic administrative tasks such as scanning, photocopying, and filing.
  • Assist the Finance team with other accounting and administrative duties, including any ad-hoc tasks assigned by management.
  • Diploma or Certificate in Accounting, Finance, Business Administration, or a related field. ...
Posted
8 days ago

KL City

Posted
8 days ago

KL City

Posted
8 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
8 days ago

KL City

  • Coordinate client and internal billing processes, invoice validation, and approvals where applicable
  • Proactively participate in continuous process improvement initiatives
  • Drive continuous improvement while monitoring team outcomes to meet quality standards ...
Posted
8 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

KL City

  • Record and reconcile customer payments accurately.
  • Monitor outstanding invoices and follow up on overdue payments.
  • Resolve billing discrepancies and customer payment issues with related parties. ...
Posted
8 days ago

KL City

Posted
8 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
8 days ago

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