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

Showing 759 jobs results for "account" in Petaling
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  • 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
16 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
25 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
25 days 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
25 days ago
  • Provide financial recommendations to senior management.
  • Monitor company KPIs and financial targets.
  • Identify business risks and operational inefficiencies. ...
Posted
25 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
4 days 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
20 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
21 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
22 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
22 days ago
Posted
22 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
23 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
23 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
23 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
23 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
16 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
24 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
2 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
25 days ago
Posted
25 days 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
15 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
16 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
  • Upholding internal controls and ensuring compliance with policies and procedures
  • Collaborating across functions to drive efficient AR operations and resolve operational issues
  • Identifying and implementing process improvements and standardisation opportunities ...
Posted
a month ago
  • Understand market insights and propose an activation plan — conduct market surveys, track user behaviour, competitor landscape and category trends, and turn findings into account-growth or activation recommendations.
  • Identify gaps and propose solutions — proactively pinpoint operational, process, or resourcing shortcomings across the four lines and present actionable, data-backed recommendations.
  • Reporting and post-mortem — deliver regular performance and account reports, evaluate campaign/project/event outcomes, and derive learnings to continuously improve operational effectiveness. ...
Posted
6 days ago
  • Understand market insights and propose an activation plan — conduct market surveys, track user behaviour, competitor landscape and category trends, and turn findings into account-growth or activation recommendations.
  • Identify gaps and propose solutions — proactively pinpoint operational, process, or resourcing shortcomings across the four lines and present actionable, data-backed recommendations.
  • Reporting and post-mortem — deliver regular performance and account reports, evaluate campaign/project/event outcomes, and derive learnings to continuously improve operational effectiveness. ...
Posted
14 days ago
Posted
a month ago
Posted
22 days ago