11 会计 Jobs in Simpang - July 2026 - High Salaries

Showing 11 jobs results for "会计" in Simpang
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Chat Available
MYR4,000 - MYR5,500 Per Month
  • Liaise with external auditors, tax agents, bankers, and other relevant parties.
  • Prepare audit schedules and supporting documents for audit purposes.
  • Monitor accounts payable, accounts receivable, general ledger, and bank reconciliations. ...
Posted
12 days ago
Chat Available
MYR4,000 - MYR5,500 Per Month
  • Liaise with external auditors, tax agents, bankers, and other relevant parties.
  • Prepare audit schedules and supporting documents for audit purposes.
  • Monitor accounts payable, accounts receivable, general ledger, and bank reconciliations. ...
Posted
12 days ago
Chat Available
MYR4,000 - MYR5,500 Per Month
  • Liaise with external auditors, tax agents, bankers, and other relevant parties.
  • Prepare audit schedules and supporting documents for audit purposes.
  • Monitor accounts payable, accounts receivable, general ledger, and bank reconciliations. ...
Posted
12 days ago
MYR1,800 - MYR2,800 Per Month
  • Prepare monthly bank reconciliations.
  • Handle inter-company transactions and follow up on all reconciling items.
  • Ensure accounting records and systems comply with company policies, approved accounting standards, and statutory requirements. ...
Posted
19 days ago

BW Yee Seng Steel Industries Sdn Bhd

MYR3,500 - MYR5,000 Per Month
  • Design cost accounting systems - Create and implement systems for cost accounting.
  • Review inventory costing - Review and update standard costs for raw materials, semi-finished goods and finished goods.
  • Perform physical counts - Perform physical stock accounts for year-end-closing and ad hoc counts. ...
Posted
7 days ago

JLL Malaysia Sdn. Bhd.

MYR1,700 - MYR1,700 Per Month
  • Maternity leave
  • Meal allowance
  • Opportunities for promotion ...
Posted
21 days ago
Undisclosed
  • Follow up with customers on outstanding balances to support timely collections.
  • Collaboration with internal teams to track customer complaints, claims, and disputes for resolution and collection.
  • Escalate complex issues or overdue accounts to the supervisor when necessary. ...
Posted
13 days ago
Undisclosed
  • • Data Entry: Accurately enter financial data into accounting software and spreadsheets.
  • • Invoice Processing: Assist in the preparation, verification, and processing of invoices.
  • • Expense Management: Ensure timely and accurate receipt and payment of all bills and invoices. Prepare and process expense reports and ensure proper documentation and approval. Ensure accuracy of GL and timely accruals. ...
Posted
21 days ago
Undisclosed
  • Expense Management: Ensure timely and accurate receipt and payment of all bills and
  • Reconciliation: Perform daily sales reconciliation and statement posting. Assist in bank
  • Document Management: Maintain up-to-date and organized records and files of financial documents. ...
Posted
21 days ago

Deer Smart Technology (M) Sdn Bhd

Undisclosed
  • Credit Control: Proactively follow up with customers via email and phone to ensure timely collection of unpaid invoices.
  • Tax & Compliance: Prepare and submit SST returns in accordance with Malaysian regulatory requirements.
  • Liaison: Coordinate with external auditors, tax agents, and company secretaries to ensure statutory compliance. ...
Posted
a month ago
MYR4,000 - MYR4,000 Per Month
  • Validate invoice completeness, tax correctness, and mandatory data
  • Resolve invoice discrepancies (e.g. price differences, missing receipts, incorrect coding)
  • Create payment proposals and ensure payment is released within specified timelines ...
Posted
a month ago

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