500+ Account Clerk Jobs in Selangor - September 2026 - High Salaries

Showing 562 jobs results for "account clerk" in Selangor
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  • Ensure all financial transactions are recorded accurately and timely.
  • Maintain proper documentation and filing of accounting records.
  • Review and process supplier invoices, payments, and staff claims. ...
Posted
9 days ago
Posted
9 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
9 days ago
  • Proficiency in MYOB accounting software
  • Advanced MS Excel skills
  • Strong analytical and numerical skills ...
Posted
9 days ago
Posted
19 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
12 days ago

C.S. Yap Holdings Sdn Bhd

  • - Handle daily finance and accounting activities.
  • - Prepare and maintain accurate financial records and reports.
  • - Assist in monthly closing and preparation of management accounts. ...
Posted
21 days ago

Dolphin - Creative Advertising Agency

  • Financial Analysis: Provide financial insights and recommendations to support business decisions.
  • Team Collaboration: Work closely our Operations, HR and Client Servicing teams to understand transaction schedules and prepare cash flow forecasts.
  • External Liaison: Liaise with external parties such as bankers, auditors, tax agents and company secretaries. ...
Posted
15 days ago
  • Handle basic bookkeeping tasks
  • Support month-end closing activities
  • Perform ad-hoc duties assigned by the supervisor ...
Posted
15 days ago
Posted
16 days ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
22 days ago

Damansara Jaya

  • Responsibilities:
  • - Daily sales entry
  • - Bank reconciliation ...
Posted
22 days ago
  • Monitor supplier accounts and aging reports.
  • Prepare payment schedules with suppliers.
  • Process employee reimbursements and petty cash. ...
Posted
16 days ago
  • Handle documentation, data entry and organize filing system effectively.
  • Maintains files and records to ensure all is updated and easily accessible.
  • Scan documents for filing onto server. ...
Posted
2 days ago
  • Prepare Customer Contribution Statements (CCS) and customer/channel profitability analysis.
  • Perform pre- and post-promotion analysis to evaluate spending effectiveness and business performance.
  • Analyse actual performance against budget and forecast, and highlight key variances and trends. ...
Posted
2 days ago

Petaling

  • Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
  • Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
  • Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations. ...
Posted
4 days ago
  • · Reconcile daily cash and other income collections and record income transactions in the accounting system.
  • · Prepare income collection reports and maintain accurate records.
  • · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
4 days ago
  • Liaise with bank officers daily, managing our bank activities and transactions with precision and reliability.
  • Collaborate with terminal vendors resolving issues swiftly to maintain seamless transaction processing.
  • Cultivate strong relationship with our bankers to ensure prompt execution of company instructions. ...
Posted
22 days ago

Petaling

  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
4 days ago
  • Month-End Support: Assist with monthly closing procedures.
  • SPM, STPM, Diploma or Degree in Accounting, Finance, or a related field;
  • Proven 2-3 Years experience in transactional accounting or a similar role; ...
Posted
22 days ago

HGC Global Communications

  • Strong problem-solving skills and the ability to interpret complex financial data
  • Excellent organizational and time management skills to handle multiple tasks efficiently
  • Effective communication and collaboration skills for working with stakeholders across departments ...
Posted
22 days ago
  • Month-End Support: Assist with monthly closing procedures.
  • SPM, STPM, Diploma or Degree in Accounting, Finance, or a related field;
  • Proven 2-3 Years experience in transactional accounting or a similar role; ...
Posted
22 days ago

ZOLANO DESIGN SDN BHD

  • Assist with basic bookkeeping tasks such as recording payments and receipts
  • Support the reconciliation of petty cash and bank statements
  • Help track and follow up on outstanding invoices under supervision ...
Posted
22 days ago

Zolano Design Sdn Bhd

  • Assist with basic bookkeeping tasks such as recording payments and receipts
  • Support the reconciliation of petty cash and bank statements
  • Help track and follow up on outstanding invoices under supervision ...
Posted
22 days ago
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
17 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
  • Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...
Posted
7 days ago

Sunway City

  • External Partner Liaison: Act as the primary internal liaison for our outsourced chartered accounting firm - assisting with documentation, verifying transaction postings, and facilitating smooth monthly closes and statutory compliance.
  • Ad-Hoc Executive Support: Prepare ad-hoc reports, gather operational data, and assist management with strategic decision-making tasks as required.
  • Process Automation: Utilise cloud-based accounting software to improve operational efficiency and streamline digital record-keeping. ...
Posted
8 days ago
  • Assist with group consolidation and intercompany reconciliations
  • Review and reconcile financial data from business units and subsidiaries
  • Assist in preparing variance analysis and financial information for management reporting ...
Posted
8 days ago

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
8 days ago

Volt Auto Malaysia Sdn Bhd

  • Maintain proper documentation and filing of AR records
  • Process supplier invoices and staff claims accurately
  • Ensure proper approvals and supporting documentation ...
Posted
23 days ago