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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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

COMMODITY INDEX SDN. BHD.

KL City

  • Proficiently apply industry research methodologies to study industry fundamentals, macroeconomic environments, and development trends.
  • Regularly publish professional market guidance prices, write high-quality analytical reviews and industry research reports, and provide accurate industry insights.
  • Participate in optimizing and upgrading internal databases and data models to enhance data accuracy and timeliness. ...
Posted
8 days ago

Hospitality 360 Sdn Bhd

KL City

  • Prepare AR and Income Reports for month end closing
  • Liaise with operations, front office and external partners to ensure accurate billing and collection
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
8 days ago

KL City

  • Work Mode: Hybrid
  • Shift Time: 8:00 AM - 5:00 PM MYT
  • Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
8 days ago

KL City

  • Understanding of E-Invoice lifecycle, validation, submission, rejection/cancellation and reconciliation.
  • Experience with API integration, data mapping and system integration.
  • Good understanding of finance/accounting processes and tax-related systems. ...
Posted
8 days ago

KL City

  • l Proficient in using the Oracle Fusion system for accounting processes, mainly including modules such as Fixed Assets, Procurement, Intercompany Accounting, and General Accounting.
  • l Highly skilled in using Office and Google applications, adept at utilizing various software and systems to complete the processing, integration, analysis, and review of financial data.
  • l Able to allocate team resources effectively, streamline and continuously improve the SSC processes, and strive for maximum efficiency within a given time frame. ...
Posted
8 days ago

V CAPITAL KRONOS BERHAD

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
WFH

KL City

  • Assist with ad hoc projects as needed.
  • Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
  • Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
8 days ago

KL City

  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful. ...
Posted
8 days ago

International Modern Arabic School (IMAS)

KL City

  • Key Responsibilities
  • Accounts Payable & Payments
  • Process and verify invoices, payment requests, claims and supporting documents. ...
Posted
8 days ago

KL City

  • Oversee administrative procurement activities and vendor management, ensuring compliance, cost effectiveness and service quality.
  • Evaluate vendor performance and negotiate commercial terms and service arrangements within the approved authority.
  • Review administrative procurement and payment documentation, including PR1, PR2, AME and PVF, before further approval or processing. ...
Posted
20 days ago

KL City

  • Collect and analyze market and industry intelligence to inform sales and marketing strategies.
  • Plan and execute regional sales activities, including roadshows, trade shows, product demonstrations, and the development of KOLs and KOCs.
  • Bachelor’s degree or higher. ...
Posted
20 days ago

KL City

  • To ensure processing the transactional information for the school is complete and accurate.
  • To provide advice on improving the financial performance of the school.
  • Ensure proper accounting and financial records and systems are maintained ...
Posted
20 days ago

KL City

  • Review budget, Forecast, financial and management report.
  • Ensure that regular financial statements are produced so that the Treasurer, Executive Manager and the Board have adequate information for decision-making.
  • To prepare and to submit Weekly, Monthly, Quarterly and Yearly Management Financial Report as per the Group requirements and prepare financial reporting upon request. ...
Posted
21 days ago

KL City

  • Maintain accurate financial records and supporting documentation.
  • Perform vendor account reconciliations, investigate and resolve discrepancies, and support month-end and year-end closing activities.
  • Assist in preparing AP reports, aging summaries, and audit documentation. ...
Posted
10 days ago

KL City

  • Liaising with Billing team for invoice corrections or adjustments.
  • Engaging Business teams to clarify contract, pricing, or service-related issues.
  • Manage end-to-end resolution of assigned receivables cases and ensure timely closure. ...
Posted
10 days ago

KL City

  • Follow and implement the company collections procedure
  • Ensure cash receipts are applied to the customer account by liasioning with the cash application team
  • Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
10 days ago

KL City

  • Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
  • Verify Boutique daily receivable & collection
  • Reconcile credit card payment in Matchbox ...
Posted
10 days ago

KL City

  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful. ...
Posted
10 days ago

EBC Financial Group

KL City

  • Review staff reimbursement processes accurately and efficiently.
  • Perform the day-to-day processing of Accounts Receivable (AR) transactions.
  • Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
10 days ago

KL City

  • Manage and supervise the accounting team, provide clear guidance, review team output, and ensure deliverables meet required quality standards.
  • Prepare and monitor shared services budgets and related cost allocations, ensureing allocations are reasonable, transparent, and aligned with Group/business requirements.
  • Support business lines, controllers, and management with financial analysis, accounting insights, and ad-hoc reporting needs. ...
Posted
10 days ago

KL City

  • Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
  • Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
  • Support corporate tax filings and statutory compliance activities ...
Posted
10 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 Tagalog 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
10 days ago

KL City

  • Monitoring closely with customer on outstanding invoices and providing updates on payment status.
  • Handle customer enquiries and resolve invoice-related disputes professionally.
  • Resolve payment related issues, escalate & follow up with relevant department if necessary. ...
Posted
10 days ago

Compass Beam Capital

KL City

  • Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
  • Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
  • Enhance internal controls and continuously improve financial policies and processes. ...
Posted
10 days ago

KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
11 days ago

KL City

  • Help monitor accounts payable (AP) and accounts receivable (AR)
  • Assist in maintaining accurate financial reports and documentation
  • Maintain employee records, onboarding/ offboarding, leave, attendance, claims. ...
Posted
11 days ago

KL City

Posted
11 days ago

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