71 Account Jobs in Kuching - September 2026 - High Salaries

Showing 71 jobs results for "account" in Kuching
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  • RECORD DAILY INCOME AND EXPENSES.
  • MAINTAIN PROPER FILING OF ACCOUNTING AND COMPANY DOCUMENTS.
  • MONITOR PAYMENTS RECEIVED AND OUTSTANDING PAYMENTS. ...
Posted
24 days ago

Everrise Departmental Store Sdn Bhd

  • Balance Sheet Reconciliations: Perform regular, detailed reconciliations of bank accounts, fixed assets, intercompany balances, and prepayments to identify and resolve discrepancies.
  • Fixed Asset Management: Maintain the fixed asset register, tracking acquisitions, disposals, and monthly depreciation schedules.
  • Financial Reporting Support: Assist in the preparation of accurate financial statements (Balance Sheet, Income Statement) and supplementary schedules for management review. ...
Posted
a month ago
  • Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts.
  • Ensure acceptable asset quality of existing portfolio by being pro-active and up-to-date in terms of market intelligence in relation to accounts and industry of portfolio managed.
  • Work closely with product partners including Trade Services, Global Markets, and Deposit & Liability Management in order to meet financial and banking requirements of clients in a wholesome manner. ...
Posted
5 days ago
  • - mature and willing to learn
  • - self-motivated and strong sense of responsibility
  • - able to work independently and maintain confidentiality ...
Posted
25 days ago
  • Generate financial reports from accounting systems for management review and submission to relevant authorities.
  • Assist with budgeting, forecasting, financial analysis, tax preparation, and audit processes.
  • Maintain accurate financial records and ensure proper documentation. ...
Posted
25 days ago
  • Review and verify e-invoices auto-submitted by the system, identifying and correcting any errors made by sales assistants to ensure accuracy and compliance with LHDN e-invoicing requirements before or upon submission.
  • Reconcile AR ledger against branch sales records and bank receipts on a regular basis.
  • Monitor customer aging reports and proactively follow up on outstanding and overdue accounts. ...
Posted
a month ago
  • -------------------------------
  • Review and process invoices
  • Prepare montly Schedules/Trade creditors' reconciliations and journals ...
Posted
17 days ago
  • Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts.
  • Ensure acceptable asset quality of existing portfolio by being pro-active and up-to-date in terms of market intelligence in relation to accounts and industry of portfolio managed.
  • Work closely with product partners including Trade Services, Global Markets, and Deposit & Liability Management in order to meet financial and banking requirements of clients in a wholesome manner. ...
Posted
a month ago

Green Summit Development Sdn Bhd

  • Professional development
  • Bachelor's (Preferred)
  • Accounting: 2 years (Preferred) ...
Posted
9 days ago
  • Prepare accounting schedules, statements and reports as required
  • Maintain accurate and complete accounting records in SAP Business One
  • Support month-end closing, reconciliation and reporting activities ...
Posted
11 days ago

Tuk Tuk Thai Boat Noodle Restaurant

  • Prepare and check invoices, receipts, payment vouchers, and credit notes.
  • Reconcile cash, credit card, e-wallet, and online delivery platform sales.
  • Perform bank reconciliation. ...
Posted
15 days ago

Tuk Tuk Thai Boat Noodle Restaurant

  • Good attention to detail and accuracy.
  • Basic knowledge of AP, AR, invoices, and reconciliation.
  • Basic knowledge of accounting principles. ...
Posted
15 days ago

M. C. Rodail Sdn Bhd

  • Verify subcontractor claims and process payments, including retention sums
  • Monitor project cash flow and ensure timely collections from clients
  • Assist in preparing monthly financial reports and management accounts ...
Posted
17 days ago
  • Liaise with internal departments to resolve discrepancies and support month-end closing.
  • We cultivate a vibrant and energetic work culture. We are a group of enthusiastic and experienced individuals dedicated to continuous learning and development. Be part of our fun and supportive environment, where we offer ample opportunities for career advancement through various learning experiences. Join us and unleash your potential beyond limits.
  • ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.
Posted
8 days ago
  • Preparing financial reports and statements for management review
  • Managing accounts payable and accounts receivable functions
  • Handling the preparation of month-end and year-end financial closing processes ...
Posted
14 days ago
  • Prepare and issue customer invoices, debit notes, and credit notes, monitor customer outstanding balances and follow up on overdue payments
  • Prepare and process online banking transactions and payment instructions, perform monthly bank reconciliations, and monitor daily cash and bank balances
  • Assist in the preparation of monthly management accounts and prepare monthly schedules and supporting reports for financial closing ...
Posted
15 days ago
  • Perform basic reconciliation of accounts
  • Support preparation of monthly reports and summaries
  • Ensure proper filing and organisation of financial documents ...
Posted
4 days ago

Food Journal Sdn Bhd

  • Managing day-to-day accounting transactions in accordance with approved accounting standards.
  • Handle full sets of account, including fixed asset listing, receivables, payables, general ledger and bank reconciliation.
  • Handle account reconciliation and resolve discrepancy. ...
Posted
23 days ago
  • Support financial analysis, account reconciliations, and management reporting as required.
  • Liaise with internal teams and external parties (e.g., auditors, bankers) on accounting matters.
  • We cultivate a vibrant and energetic work culture. We are a group of enthusiastic and experienced individuals dedicated to continuous learning and development. Be part of our fun and supportive environment, where we offer ample opportunities for career advancement through various learning experiences. Join us and unleash your potential beyond limits. ...
Posted
8 days ago

Greenovare Sdn. Bhd.

  • Process Payments & Reimbursements: Process bank & cash payment for claims & supplier payments accurately & efficiently, ensuring proper documentation & approvals for all transactions, monitor bank book & cash book (with proper reconciliations) to ensure financial accuracy & compliance with company financial policies, procedures & internal controls.
  • Financial Reporting, Budgeting & Financial Analysis: Assist in financial reporting, budgeting, forecasting, & financial analysis to support management decision-making, business planning, & financial performance monitoring.
  • Inventory & Costing Support: Conduct inventory stock-takes, reconciliations, documentation checking, & accurate inventory accountings. ...
Posted
25 days ago

EMPAYAR KENYALANG SDN BHD

  • Ø Able to handle full set account.
  • Ø To issue, monitor & ensure all invoices, receipts, reimbursements are received in time for closing.
  • Ø Organise and file daily documents. ...
Posted
25 days ago
  • Support budgeting and forecasting activities by providing financial data and analysis.
  • Ensure compliance with accounting standards, internal controls, and company policies.
  • Maintain accurate financial records and documentation for audit and regulatory purposes. ...
Posted
8 days ago
  • Develop strategic accounts and long-term relationships with selected corporate and institutional clients.
  • Monitor upcoming Government and strategic projects, tenders, market activity and relevant procurement opportunities.
  • Understand prospective clientsʼ project requirements and identify suitable opportunities for IMPACT. ...
Posted
12 days ago

Marriott International

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 2 years of related work experience. ...
Posted
a day ago
  • Coordinate with suppliers, principals, and internal departments to ensure smooth project execution, delivery, installation, and customer support.
  • Prepare and submit timely sales activity reports, forecasts, and updates to management
  • Teamwork with principals of agented product lines & internal sales structure to increase market placements. ...
Posted
11 days ago

Justlight Enterprise Sdn Bhd

  • Providing comprehensive administrative support to departmental team
  • Handling incoming and outgoing correspondence, including emails, letters and packages
  • Supporting administrative procedures and ensuring compliance with company policies ...
Posted
15 days ago
  • Develop strategic sales plans: Create and execute strategies to achieve or exceed revenue and room night goals, adjusting based on performance and market conditions
  • Analyze sales performance: Evaluate lost business reports and identify opportunities to strengthen conversion and competitiveness
  • Support exceptional service delivery: Collaborate across departments to coordinate the fulfillment of contracted services and uphold the highest standards of client satisfaction ...
Posted
17 days ago
Posted
17 days ago
  • Build and maintain long-term client relationships to ensure satisfaction and loyalty
  • Promote and cross-sell RHB’s related banking and investment products
  • Participate in branch marketing and promotional events to support business growth ...
Posted
7 days ago
  • Build and maintain long-term client relationships to ensure satisfaction and loyalty
  • Promote and cross-sell RHB’s related banking and investment products
  • Participate in branch marketing and promotional events to support business growth ...
Posted
16 days ago