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

Showing 590 jobs results for "account clerk" in Selangor
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Ampang Jaya Municipal Council

  • Identify ghost attendance, buddy punching, manipulation, absenteeism, excessive OT or other operational irregularities.
  • Inspect guards' grooming, uniforms, shoes, equipment and general deployment standards, and coordinate replacement/procurement where required.
  • Conduct random spot checks, including outside normal office hours when necessary. ...
Posted
3 days ago
  • Improve systems and procedures and initiate corrective actions.
  • Coordinate with auditors for agents, legal professionals, bankers, and company secretaries.
  • Prepare journal vouchers and review postings to the general ledger every month. ...
Posted
a day ago
  • Saturday: 9:00 a.m. – 2:00 p.m.
  • Perform daily administrative and clerical duties to support the smooth operation of the department.
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents. ...
Posted
4 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
3 days ago
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately.
  • Follow up with tenants to ensure timely rental payments. ...
Posted
2 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
2 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
7 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
7 days ago

Damansara Jaya

  • Knowledge of relevant accounting standards, tax regulations, and compliance requirements applicable to corporate finance operations.
  • Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple tasks and deadlines.
  • Effective communication and collaboration skills, with the ability to work closely with cross-functional teams and external stakeholders. ...
Posted
23 days ago

WYNKIDS Education Group

Damansara Jaya

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

GETO Global Construction Tech Malaysia Sdn Bhd

  • Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
  • Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
  • Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly. ...
Posted
23 days ago

BUKIT TINGGI MEDICAL CENTRE

Bandar Bukit Tinggi

  • Ensure existence of the assets and condition.
  • Runing depreciation calculation
  • Peruse fixed asset and WIP listing to ensure assets are properly capitalized with correspondence depreciation. ...
Posted
23 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
9 days ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
23 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
9 days ago

Ambuzz Trading (M) Sdn Bhd

  • Prepare and generate financial reports including:
  • Profit & Loss Statement
  • Balance Sheet ...
Posted
23 days ago

Motormaniac Sdn Bhd

  • Maintain and monitor aged payables to ensure payments are within credit terms.
  • Monitor aged receivables and ensure timely collection of payments.
  • Perform reconciliation for sales and other related accounts. ...
Posted
23 days ago
  • Detailed oriented person
  • Able to multi-task and perform ad-hoc duties as assigned from time to time.
  • Involvement in day-to-day accounting operations. ...
Posted
23 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
18 days ago

East Rock Markerting Sdn Bhd

  • Maintain proper filing of documents.
  • Assist with accounts payable and receivable.
  • Assist in preparing reports and other accounting-related matters. ...
Posted
23 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
9 days ago

Selia Ekuiti Sdn Bhd

  • Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
  • Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
  • Assist in reconciling bank statements, intercompany, supplier and customers ledgers. ...
Posted
23 days ago
  • We work collaboratively with our clients,often partnering with leading global security and defense companies,to ensure exceptional results.
  • Lab equipment , Main repair OPS (MRO) , Lab Equipment , Defense & security , Automotive , Freight FWD & Logistics , Construction / M & E , Info & Comms technology , Software Development , Engineering , Training & consultation , Research & Development and Aviation & Drones.
  • Malaysia (Southern Titan Group / GM Group) ...
Posted
24 days ago

Malaysia

  • Prepare payment vouchers and relevant payment documentation.
  • Process online banking payments and ensure payment details are accurately entered.
  • Monitor outstanding payments and follow up on pending approvals or supporting documents. ...
Posted
23 days ago

D GATEWAY HOTEL SDN BHD

Malaysia

  • Reconcile bank statements and maintain accurate financial records
  • Support in monthly and yearly closing activities
  • Assist in preparing financial reports and documents as required ...
Posted
24 days ago

MAJESTIC EMS SDN BHD

Sunway City

  • Monitor and manage existing loans, including interest calculation, repayment scheduling, and compliance reporting.
  • Prepare and manage drawdown requests, including submission of required documentation to financiers/trustees and ensuring timely disbursement of funds
  • Monitor fund utilization to ensure alignment with project requirements. ...
Posted
24 days ago

WAH KONG CORPORATION SDN BHD

  • Participate in the annual fixed assets verification exercise and year-end stock take exercise.
  • Help support e-invoicing matters when tasked and where necessary
  • Perform other ad-hoc duties as assigned by the Finance Manager ...
Posted
24 days ago
Posted
24 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
12 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
13 days ago