72 Account Jobs in Negeri Sembilan - September 2026 - High Salaries

Showing 72 jobs results for "account" in Negeri Sembilan
Never miss any updates for Account jobs in Negeri Sembilan

KOPERASI PELADANG NEGERI SEMBILAN BERHAD

  • Assist in checking bank transactions and payment records.
  • Assist with accounts payable and accounts receivable.
  • Maintain proper filing of accounting documents. ...
Posted
3 days ago
  • Currently pursuing a Diploma or Bachelor's in Finance, Accounting or a related field.
Posted
3 days ago
  • Maintain office supplies, utilities, and outlet-related logistics
  • Organize company files (soft & hard copy) for audit and compliance
  • Assist with documentation related to outlet performance, HR letters, and vendor contracts ...
Posted
18 days ago

Seremban 2

  • Able to work with minimal supervision in a fast paced environment
  • Prepare and maintain day-to-day book-keeping and accounting transactions
  • Prepare income statement and balance sheet for quarterly review and yearly review ...
Posted
18 days ago
  • Effective Communication skills, with the ability to work collaboratively in a team and interact professionally with clients and colleagues.
  • Proficiency in accounting software and Microsoft Office applications (especially Excel and Word).
  • High level of attention to detail, organization, and time management in a fast-paced environment. ...
Posted
24 days ago

KIMTEH TRADING (M) SDN BHD

  • Assist with bank reconciliation.
  • Ensure accounting records are accurate and properly maintained.
  • Assist in preparing accounting reports and supporting schedules. ...
Posted
24 days ago

Taiace Energy Sdn Bhd

  • Monitor accounts receivable and follow up on outstanding customer payments.
  • Monitor accounts payable, supplier invoices and payment due dates.
  • Prepare payment schedules and supporting documents for Management approval. ...
Posted
24 days ago

THEKENDURI EVENTS SDN BHD

  • · Maintain proper filing and documentation of invoices and payment records for audit purposes.
  • · Identify opportunities to streamline AP processes for greater efficiency and accuracy.
  • · Verify and process vendor invoices in accordance with company policies. ...
Posted
24 days ago

Guper Integrated Logistics Sdn Bhd

  • Prepare regular financial reports and assist in the presentation of reports to managers and executives
  • To assist with team during month end closing
  • To prepare balance sheet, track and reconcile bank statements ...
Posted
24 days ago
  • Monitor cash flow and assist with fund planning and financial forecasts.
  • Liaise with customers and internal teams on accounting and financial matters.
  • Ensure accounting documents and records are properly maintained and up to date. ...
Posted
12 days ago
  • Perform monthly account closing and prepare monthly financial reports and schedules.
  • Prepare financial information and reports according to China HQ reporting requirements and group accounting policies.
  • Liaise with the China HQ finance team on accounting matters, reporting requirements, reconciliations, and supporting documents. ...
Posted
12 days ago
  • Corporate Health Solutions Specialist
  • Requirements:
  • Diploma or bachelor’s degree in Business Administration, Healthcare Management, Pharmacy, Public Health, Marketing or a related discipline. ...
Posted
14 days ago

Delima Emas Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Key Responsibilities: ...
Posted
25 days ago

Kinetic Builders Sdn Bhd

  • Prepare monthly, quarterly, and annual financial reports in accordance with company and regulatory standards.
  • Assist in preparing profit and loss for management review.
  • Bachelor's Degree in Accounting, Finance or equivalent. ...
Posted
a month ago

Malaysia

  • Handle EPF, SOCSO, EIS and PCB submissions.
  • Prepare employment letters, confirmation letters, warning letters, show-cause letters and other HR documents.
  • Assist with recruitment, interview arrangements and onboarding of new employees. ...
Posted
18 days ago

Delima Emas Sdn Bhd

  • Assist with month-end & year-end closing
  • Prepare depreciation & hire purchase schedules
  • Prepare fund requests and cheques ...
Posted
a month ago

Senawang

  • Administer financial and operational procedures and processes as part of Internal Control Standard and Requirements, locally and internationally.
  • Support the Company in providing financial information needed to establish market price, costing and product profitability.
  • Liaison with external and internal auditors to ensure full compliance to accounting standards and internal controls. ...
Posted
a month ago

Seremban 2

  • Maintain proper records of submitted and validated e-Invoices for documentation and reference.
  • Liaise with relevant departments or customers to obtain and verify information required for e-Invoice submission.
  • Check employee reimbursement claims for completeness, accuracy, and compliance with company policies before submission. ...
Posted
a month ago
  • Follow up customer payments and supplier invoices.
  • Source materials and request quotations from suppliers.
  • Compare prices and negotiate with suppliers. ...
Posted
18 days ago
  • Job Description
  • Customer service - Handle resident’s enquiries and complaints; Keep record of enquiries and complaints received.
  • Collection of Maintenance Charges - Make calls and send reminders /messages to Owners on outstanding maintenance fee and perform follow ups to ensure payment received. ...
Posted
12 days ago
  • Prepare monthly accounting schedules and supporting reports.
  • Assist with month-end and year-end closing activities.
  • Ensure accounting entries are accurate, complete and properly supported. ...
Posted
18 days ago

L Corporate Boards Sdn Bhd

  • Assist with accounts payable and accounts receivable activities.
  • Assist in preparing bank reconciliations and checking bank transactions.
  • Assist in preparing Statements of Account (SOA) and following up on outstanding balances. ...
Posted
16 days ago
  • Perform supplier statement reconciliations and follow up on discrepancies.
  • Handle e-Invoice submission, validation and related documentation in accordance with LHDN requirements.
  • Assist in SST-related matters, including checking, documentation and submission where required. ...
Posted
17 days ago

JST Smart Technology Malaysia Sdn Bhd

  • Perform supplier statement reconciliation and investigate discrepancies when necessary.
  • Maintain accurate and organized filing of accounting documents and records.
  • Liaise with suppliers and internal departments to resolve invoice and payment issues. ...
Posted
18 days ago
  • Maintain General Ledger (GL) and prepare journal entries.
  • Prepare month-end closing and ensure timely completion.
  • Prepare Profit & Loss and Balance Sheet. ...
Posted
18 days ago
  • Perform supplier statement reconciliation and follow up on discrepancies or outstanding issues.
  • Prepare and review account reconciliations and supporting schedules for month-end closing.
  • Assist the Finance Controller in month-end and year-end closing activities. ...
Posted
17 days ago
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
17 days ago
  • Experience in purchasing, suppliers & quotations
  • Good administrative and organisational skills
  • Mandarin speaking preferred ...
Posted
6 days ago
  • Verifying vendor invoices against PO & GRN (AP)
  • Posting verified invoice into system (AP)
  • Perform vendor statement reconciliation (AP) ...
Posted
a month ago

Millennium Release Sdn Bhd

  • Liaise with external auditor and company secretaries.
  • Organize and manage document, correspondences, records, maintain an organized filing.
  • Responsible for daily office administration duties of the company to ensure efficient and smooth running. ...
Posted
a month ago