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

Showing 590 jobs results for "account clerk" in Selangor
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  • 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
a month ago
  • Candidates should possess accounting skills, including knowledge of double-entry bookkeeping, reconciliations, and use of accounting software.
  • Candidates should possess effective communication skills to work with internal teams, external partners, and respond clearly to finance queries.
  • Candidates should ideally have a diploma or degree in Finance, Accounting, Business, or a related field. ...
Posted
a month 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
a month ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
a month ago
  • Handle all Bank-related transactions / queries
  • Handle Auditors’ and Tax Agents' queries
  • Maintain a proper filing system ...
Posted
a month ago
  • To support inter-related department in operation activities.
  • Responsible to ensure for the smooth and effective running of the account receivable operation proper issuing and recording of sales invoices into the accounting system and ensures all receipt from customers are recorded and bank in to company accordingly.
  • Responsible to ensure for the smooth and effective running of the account payable operation with proper recording as per their agreed term. ...
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
23 days ago
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
23 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
23 days ago
  • Board papers and management reporting
  • Annual Report & Sustainability Report disclosures and regulatory compliance
  • Coordination with auditors and corporate advisors ...
Posted
23 days ago
  • Assist in monitoring company cash flow and maintaining accurate financial records.
  • Ensure all transactions comply with internal financial policies and procedures.
  • Support the month-end closing process by preparing journal entries, accruals, and reconciliations. ...
Posted
a month ago
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
14 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
23 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
23 days ago
  • Assist in preparing monthly financial reports and statements.
  • Monitor receivables and follow up on outstanding payments.
  • Assist with financial closing and reporting activities. ...
Posted
23 days ago
  • Perform monthly bank reconciliations and investigate any outstanding reconciling items.
  • Ensure accounting transactions are recorded accurately and in a timely manner.
  • Maintain proper filing and documentation of accounting records, both physical and electronic. ...
Posted
a month ago
  • Contact clients and send reminders to ensure timely payment.
  • Perform any other duties and responsibilities as and when assigned by management.
  • Report on the status of accounts payable and receivable ...
Posted
21 days ago
  • Prepare basic financial reports as requested
  • Maintain organized and up-to-date financial documentation and filing systems
  • Assist in preparing payroll, statutory submissions, and tax documentation ...
Posted
15 days ago

ANEKA PUBLICATION & DISTRIBUTORS SDN. BHD.

Malaysia

  • Prepare payment vouchers, receipts, and other accounting documents when required.
  • Perform accurate data entry of invoices, payments, expenses, and other financial transactions into company records or accounting systems.
  • Assist with accounts payable and accounts receivable duties. ...
Posted
7 days ago

East Rock Markerting Sdn Bhd

  • Assist with accounts payable and accounts receivable.
  • Reconcile bank statements and maintain filing systems.
  • Prepare reports and documents as required. ...
Posted
23 days ago

Caveman Group Sdn Bhd

  • Assist with data checking and reconciliation. 协助核对数据及账目
  • Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
  • Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
9 days ago
  • Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
  • Support the accounting team with month-end closing activities and document archiving.
  • Manage general office administration, file management, and office stationery inventory. ...
Posted
9 days ago

OneBase Consultancy Sdn Bhd

  • Maintain accurate transaction and basic accounting records
  • Monitor outstanding customer payments
  • Coordinate with the external accountant when required ...
Posted
13 days ago
  • Parental leave
  • What is your expected salary?
  • What is the notice period? ...
Posted
2 days ago

Multi-Trans Sdn Bhd

Port Klang

  • Monitor tyre usage, replacement schedules, and tyre cost tracking for trucks.
  • Ensure all transport fleet-related expenses are properly documented and updated.
  • Perform accounting data entry and maintain accurate records. ...
Posted
23 days ago
  • Maintain organized records of invoices, receipts, payment documents and related files
  • Update basic customer account and payment records
  • Occasionally follow up with customers on overdue payments ...
Posted
22 days ago

Malaysia

  • Match bank deposits and payment records with clinic revenue reports
  • Track outstanding balances from corporate clients, medical panels, insurance companies, and other payors
  • Follow up on overdue payments and maintain accounts-receivable ageing reports ...
Posted
23 days ago