2,000+ Account Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 2,046 jobs results for "account" in Kuala Lumpur
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KL City

  • Prior experience in customer service, call centers, hospitality, or sales is preferred. We also welcome fresh graduates who have demonstrated strong communication skills and exposure to customer interactions.
  • Experience in credit, risk, collections, or related financial services operations is an advantage.
  • Experience supporting premium or corporate clients, preferably across ANZ, Singapore, and Hong Kong markets. ...
Posted
9 days ago

KL City

  • Provide objective, independent advice to the CFO on operational and strategic finance matters, including financial risks, opportunities, and recommended actions.
  • Lead the teams responsible for P&L management, cash-flow and working-capital forecasting, planning submissions, performance reporting, and variance analysis across the supported business areas.
  • Establish clear planning, forecasting, reporting, and performance-management processes, continuously improving the quality, timeliness, and consistency of financial information. ...
Posted
9 days ago

KL City

  • Book-in the bank/credit card charges and bank interest into SAP on timely manner
  • Maintain source files, reports, documentation and data in accordance to compliance requirements
  • Supporting the team for any finance projects adopted by the organization ...
Posted
9 days ago

KL City

  • Sales & Go-to-Market (GTM) Execution
  • Lead and manage the sales team, ensuring a structured approach to business acquisition and account growth.
  • Implement a balanced approach between account management and new business hunting to expand market share. ...
Posted
9 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
9 days ago

KL City

Posted
9 days ago

KL City

  • Managing ad hoc assignments
  • Candidate with a higher qualification or professional qualification in either Accounting or Finance
  • A minimum of 3 years’ work experience in accounts payable is required preferably within Shared Services operation ...
Posted
9 days ago

Contego - Global Talent Solutions

KL City

  • Coordinate and manage relationships with auditors, banks, and other external stakeholders.
  • Monitor and control working capital, costs, and financial risks.
  • Oversee all local tax matters, including CIT, VAT/GST, WHT, and other statutory filings. ...
Posted
9 days ago

GU Group (Galur Unggul Sdn Bhd)

KL City

  • Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
  • Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
  • Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
9 days ago

Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
9 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
9 days ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
9 days ago

KL City

  • Menguruskan akaun belum bayar (Accounts Payable) dan belum terima (Accounts Receivable).
  • Memasukkan data kewangan ke dalam sistem (data entry).
  • Membantu menyediakan penyata kewangan asas atau lejar am (general ledger). ...
Posted
22 days ago

KL City

  • Collaborate with operational stakeholders in the various Regional Core Business Service functions such as Talent and Finance to ensure they are equipped to support mobility successfully.
  • Partner with home/host Mobility Assignment Services in the development of the appropriate assignment packages and management of the assignments.
  • Support and guide service line, finance and Talent stakeholders as needed, to influence the budgeting process. ...
Posted
22 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
12 days ago

KL City

  • Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
  • Maintain accurate vendor master data in line with internal controls and governance requirements
  • Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
14 days ago

Flowserve Corporation

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
14 days ago

KL City

  • Guest Experience
  • Responsible Business
  • Accountabilities ...
Posted
15 days ago

KL City

  • Take charge and be accountable for the planning process of projects. Contributes to review of SLA’s and Business Continuity documents
  • Mitigate financial/reputational risk by ensuring appropriate structure, resources, procedures and controls are developed and maintained in compliance with regulatory requirements or company policies.
  • 5-8 years of financial services industry experience in an operations environment ...
Posted
15 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
15 days ago

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and related controls.
  • Support customer master data setup and maintenance across SD and FICO modules.
  • Validate SD–FICO integration across order-to-cash, billing, receivables, and credit exposure processes. ...
Posted
15 days ago

KL City

  • You will assist in the recording of the movement of inventory in the accounting system
  • You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items
  • You will assist in the monitoring of customers’ account balances for non-payments, delayed payments and other irregularities ...
Posted
16 days ago

TC Contact Centre Services Sdn Bhd

KL City

  • Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
  • Involve in system enhancement and process flow improvement initiatives.
  • Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
16 days ago

KL City

  • Assist in the reporting, consolidation, and analysis of financial results.
  • Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
  • Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
16 days ago

Chef Wan Group Of Restaurants

KL City

  • Reconcile bank statements, intercompany balances, and subsidiary ledgers with the general ledger.
  • Ensure transactions are recorded in compliance with IFRS / MFRS / local accounting standards.
  • Assist in preparation of financial statements, audit schedules, and statutory reporting. ...
Posted
17 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
17 days ago