700+ Account Jobs in Petaling - September 2026 - High Salaries

Showing 731 jobs results for "account" in Petaling
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  • Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
  • Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
  • We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines. ...
Posted
16 days ago
  • Prepare D&S accruals.
  • Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
  • Investigate and resolve any unassigned amounts in COPA. ...
Posted
16 days ago

A.D. Financial Group

  • Support month-end and year-end closing, financial reporting, and tax filings
  • Assist in budgeting, forecasting, and variance analysis
  • Liaise with auditors, tax agents, and internal stakeholders ...
Posted
17 days ago
Posted
17 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
17 days ago
  • Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
  • Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
  • Liaise with auditors, tax agents and relevant authorities when required. ...
Posted
17 days ago
  • Support digital transformation initiatives that deliver measurable business value.
  • Support daily O2C operations, including sales orders, billing, collections, cash application, and cash & banking activities if required.
  • Degree in Data Science, Statistics, Information Systems, Data Analytics, Computer Science, or a related field. ...
Posted
5 days ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
a month ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
a month ago
  • To check and process goods / works order before submitting for certification by the Building Manager;
  • To ensure the maintenance office is kept clean and tidy at all times;
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
a month ago
  • Provide financial recommendations to senior management.
  • Monitor company KPIs and financial targets.
  • Identify business risks and operational inefficiencies. ...
Posted
a month ago
  • Maintain accurate records of collections, reconciliations, and outstanding balances.
  • Proactively engage with clients to accelerate payment cycles and resolve disputes.
  • Implement automated reminders and structured follow-up processes to ensure timely payments. ...
Posted
21 days ago
  • Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
  • Ensure all submissions comply with applicable regulatory and tax requirements.
  • Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
22 days ago
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
23 days ago
  • Monitor inventory transactions and reconcile inventory accounts to the general ledger
  • Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
  • Lead and guide junior accountant in task ...
Posted
23 days ago
Posted
23 days ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
24 days ago
  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.
  • Analyse, document, and translate PTP business requirements into system specifications. ...
Posted
24 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
24 days ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
24 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
17 days ago
  • Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
  • Ensure sufficient liquidity buffers and funding headroom are maintained.
  • Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
3 days ago
Posted
24 days ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
25 days ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
a month ago
Posted
a month ago

Petaling

  • Salary: Up to RM 4,500
  • Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
  • Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
16 days ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
a month ago
  • Monitor order status and proactively communicate updates, delays or exceptions to customers and internal stakeholders.
  • Manage order changes, returns, cancellations, and credits in a timely and accurate manner.
  • Ensure compliance with internal controls, audit requirements, and standard operating procedures (SOPs). ...
Posted
17 days ago
  • Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
  • Ensure sufficient liquidity buffers and funding headroom are maintained.
  • Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
a month ago