2,100+ Account Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 2,122 jobs results for "account" in Kuala Lumpur
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KL City

  • Act as escalation point for junior AR team members on operational and customer‑related matters.
  • Lead collection activities for assigned customer portfolios, including direct follow‑ups via email and calls.
  • Communicate with Japan customers and stakeholders in Japanese where required, ensuring clear and timely resolution of AR matters. ...
Posted
8 days ago

KL City

  • Oversee billing queries, disputes and escalations, working with internal stakeholders to resolve issues and prevent recurring defects.
  • Ensure compliance with contract terms, pricing agreements, VAT/tax requirements and approval controls while maintaining audit-ready documentation.
  • Support month-end and year-end activities, including billing cut-offs, backlog management, accrual inputs and financial reporting requirements. ...
Posted
8 days ago

KL City

  • Monitor accounts receivable and payable, including payment vouchers and cheque issuance.
  • Prepare bank reconciliation statements and reconcile bank and balance sheet accounts.
  • Maintain proper filing and supporting documents for payment and accounting transactions. ...
Posted
8 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
8 days ago

KL City

  • Bank Statement processing and matching payments against open items
  • Reconciliation of AR accounts and discrepancies clarification
  • Ensuring customer statement reconciliation is completed for all customers ...
Posted
8 days ago

KL City

Posted
8 days ago

KL City

  • Investigate and resolve discrepancies between bank statements, settlement reports, and internal accounting records.
  • Verify the accuracy and completeness of daily transaction postings and ensure accounting entries comply with company policies and applicable accounting standards.
  • Prepare and maintain general ledger reconciliations, ensuring supporting schedules are complete and accurate. ...
Posted
8 days ago

KL City

  • Maintain and update supporting schedules for financial reporting.
  • Manage fixed asset accounting including capitalization, depreciation, and disposals.
  • Review AR/AP postings to ensure accuracy and completeness. ...
Posted
8 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
9 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

KL City

Posted
9 days ago

KL City

  • Maintain and reconcile general ledger accounts related to payables, ensuring all transactions are accurately recorded and classified.
  • Manage key vendor relationships, ensuring timely payments and resolving escalated discrepancies or issues.
  • Review and approve invoice processing, ensuring proper matching with purchase orders and receipts, and providing quality control oversight. ...
Posted
9 days ago

KL City

  • Liaise with procurement, vendors, and internal teams to resolve invoice and/or payment issues.
  • Reconcile supplier statements to ensure all liabilities are recorded correctly in the accounts payable ledger.
  • Responsible for month-end closing activities related to accounts payable, in collaboration with the Financial Accounting team. ...
Posted
9 days ago

KL City

  • The roles include:
  • Prepare payroll journals & supporting documents
  • • Compile and post monthly payroll journal entries ...
Posted
9 days ago

KL City

  • Execute transactions in SAP system and invoice workflow tools.
  • Ensure compliance with company policies, internal controls, and statutory requirements, including tax andaudit standards.
  • Maintain proper documentation and audit trails. ...
Posted
10 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
10 days ago
WFH

KL City

  • l Proficient in using the Oracle Fusion system for accounting processes, mainly including modules such as Fixed Assets, Procurement, Intercompany Accounting, and General Accounting.
  • l Highly skilled in using Office and Google applications, adept at utilizing various software and systems to complete the processing, integration, analysis, and review of financial data.
  • l Able to allocate team resources effectively, streamline and continuously improve the SSC processes, and strive for maximum efficiency within a given time frame. ...
Posted
10 days ago
MYR3,000 - MYR4,000 Per Month

KL City, WP Kuala Lumpur

Near Train Station
Data Entry Bookkeeping
+3

Be an early applicant!

Posted
10 months 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
11 days ago

KL City

  • Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments.
  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred. ...
Posted
11 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
11 days ago

SMEC (an SJ Group Company)

KL City

  • Manage company cash flow, ensuring timely collections, disbursements, and effective payment arrangements.
  • Prepare and analyse financial statements and reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with corporate and regulatory requirements.
  • Ensure accuracy and timeliness in month-end and year-end closing activities. ...
Posted
11 days ago

KL City

  • Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments
  • Bachelor's Degree in Accounting, Finance, or a related discipline
  • Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred ...
Posted
11 days ago

KL City

Posted
11 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
11 days ago

KL City

  • Liaise with procurement, vendors, and internal teams to resolve invoice and/or payment issues.
  • Reconcile supplier statements to ensure all liabilities are recorded correctly in the accounts payable ledger.
  • Responsible for month-end closing activities related to accounts payable, in collaboration with the Financial Accounting team. ...
Posted
12 days ago

KL City

  • Monthly meetings with stakeholders
  • Perform monthly brokers statement reconciliations and communicate with stakeholders on unreconciled items
  • Review and approve premium and commission refunds and DKOs (Direct Knock -Off) ...
Posted
12 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
12 days ago

KL City

  • Prepare Balance sheet reconciliation for payroll accounts
  • Review and analyse significant fluctuations in payroll P&L and BS accounts
  • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
12 days ago

KL City

  • Act as the first point of escalation for operational issues, control gaps and reconciliation outages, and coordinate timely resolution with Business Units and relevant stakeholders.
  • Ensure compliance with established procedures, reconciliation standards and internal controls, and support audit, risk and compliance reviews when required.
  • Provide guidance, coaching and on-the-job training to team members, and support capability development and knowledge sharing within the team. ...
Posted
12 days ago

PERSOL Business Service

KL City

  • Identifies disputes causing delay in payment and deals with it effectively and in a timely manner. Investigate any unallocated cash or open items promptly.
  • Escalates issues and contacts internal personnel to encourage resolution. Escalates issues to line manager that pose potential risk and non-payment within a timely manner.
  • Initiates collection calls and sending timely reminder to account holders. Researches and resolves delinquency/ billing issues on allocated accounts. ...
Posted
12 days ago