- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
3,300+ Account Jobs in Selangor - November 2026 - High Salaries - Page 3
Showing 3,303 jobs results for
"account"
in Selangor
- Liaise with auditors, tax agents and relevant authorities.
7 days
- Ensure compliance with relevant financial regulations, accounting standards, and company policies. Collaborate with internal and external auditors during financial audits and assist in implementing audit recommendations.
15 days
- Strengthening relationships with appointed customers.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
7 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
14 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
18 days
- Liaise with auditors, tax agents, and authorities与审计师、税务代理及相关单位对接
23 days
- Monitor outstanding accounts and follow up with customers on overdue payments.
15 days
- Maintain financial accuracy across multiple entities and cost centres.
3 days
- Assist in month-end closing and account preparation
30+ days
- Assist in the preparation of monthly financial reports and statements.
25 days
- Perform bank reconciliation and assist with financial reporting.
17 days
- Follow up on customer payments and outstanding invoices.
14 days
- Handle full set of accounts
7 days
- Assist with bank reconciliations and month-end closing.
21 days
- Maintain proper filing of financial documents, receipts, and records
4 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
7 days
- Process supplier invoices, PO, DO and related documents.
17 days
- Perform bank reconciliation and account reconciliation
15 days
- Handle full set of accounts
16 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
24 days
- Verifying supplier invoices and processing payments
7 days
- Perform bank reconciliations and reconcile supplier accounts.
24 days
- Assist in monthly and year-end closing
16 days
- Prepare daily and monthly sales summary reports for management review.
24 days
- Identify potential customers and generate new sales opportunities.
30+ days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
30+ days
- Maintain proper filing of accounting and company documents.
16 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
16 days