3,000+ Account Jobs in Selangor - October 2026 - High Salaries

Showing 3,055 jobs results for "account" in Selangor
Never miss any updates for Account jobs in Selangor
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
16 days ago

Damansara Jaya

  • Manage the complete sales cycle from lead generation to closing deals
  • Build and maintain strong relationships with clients, partners, and stakeholders
  • Prepare sales proposals, quotations, and commercial presentations ...
Posted
3 days ago
  • Support FP&A activities, including budgeting, forecasting, and variance analysis.
  • Assist in group consolidation and financial reporting.
  • Monitor invoices, payments, collections, and outstanding balances to ensure timely and accurate processing. ...
Posted
3 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
3 days ago

Kota Damansara

  • Monitor and analyze sales performance by account and SKU.
  • Support in achieving monthly and annual sales targets.
  • Identify opportunities for growth within existing accounts. ...
Posted
16 days ago
  • Independent and proactive working attitude.
  • Transport allowance
  • Medical coverage ...
Posted
2 days ago
  • Independent and proactive working attitude.
  • Transport allowance
  • Medical coverage ...
Posted
15 hours ago
  • Governance Support: Assist in managing client relationship lifecycles by coordinating onboarding activities, preparing performance reports, and facilitating key operational review meetings
  • Account Support: Serve as the day-to-day contact for client operational inquiries, building positive relationships with client commercial and operational teams.
  • Cross-Functional Coordination: Collaborate with internal departments (Supply Chain, CS, Quality, Finance, IT) to ensure client service commitments and SLAs are met. ...
Posted
15 hours ago
  • Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
  • Monitor testing progress, quality metrics, risks, and release readiness.
  • Lead defect management, prioritization, tracking, and defect triage. ...
Posted
16 days ago
  • Membantu proses filing dan penyusunan dokumen akaun
  • Membantu penyediaan laporan kewangan asas
  • Membantu tugasan audit dan semakan dokumen ...
Posted
a month ago

Genuine Inside (M) Sdn

  • Benefits:
  • Work Location: In person
Posted
a month ago

JY Makers Global (Aiwibi Malaysia)

  • Assist with Accounts Payable and Accounts Receivable tasks.
  • Help prepare invoices and payment vouchers.
  • Assist in tracking outstanding payments. ...
Posted
a month ago
  • Establish and maintain strong working relationship with Local Services and COE.
  • Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement.
  • Process other AP related transactions as per local request and according to activity split. ...
Posted
2 days ago
  • Liaise with Sales, Customer Service and customers on account evaluation and collection matters
  • Perform account reconciliations with customers and resolve collection issues or discrepancies
  • Analyze and report on credit memos and write-off activities ...
Posted
2 days ago
  • Monitor store submissions and follow up on discrepancies or missing data.
  • Process and allocate receipts for both local and international, trade and non-trade transactions.
  • Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
3 days ago
  • Strong problem-solving, analytical and reconciliation skills.
  • Highly proactive, self-driven and able to work independently.
  • Strong ownership, follow-up and communication skills. ...
Posted
3 days ago
  • Independent and proactive working attitude.
  • Transport allowance.
  • Medical coverage. ...
Posted
2 days ago
  • Deduction management - Analyzing short payments and matching the offsetting credit to the proper promotional event, pricing issue or quantity dispute
  • Audit & Compliance - performing GL reconciliations to ensure all the checks and controls are in place for AR-related ledgers, dealing with auditors and audit queries, SOX compliance & submissions
  • Credit held release ...
Posted
19 hours ago
  • Working Hour : Monday – Friday, 9AM to 5PM
  • Employee Benefits : EPF, Socso, Health Insurance, Yearly and Performance Bonus, All National and State Public Holidays, Parking Allowance.
  • Salary Range : RM2,000 – RM2,500 (Negotiable) ...
Posted
3 days ago
  • Identify the short-term business needs and objectives of key customers and develop/sell proactive business solutions across the full demand/supply chain
  • Manage annual negotiations, including trading terms and conditions, to facilitate sales agreements and achieve targeted margins
  • Manage and monitor 5P execution performance (availability, pricing, share of shelf, etc.) and ensure issues are quickly resolved by the team ...
Posted
3 days ago
  • Assist with bank reconciliation and monthly account closing
  • Check invoices, supporting documents and entries for accuracy
  • Assist in preparing accounting schedules and reports ...
Posted
16 days ago

Petaling

  • Support the preparation of project cost summaries and tracking of project-related expenses
  • Assist in project budget monitoring and proper cost allocation
  • Ensure proper filing, documentation, and compliance with accounting policies ...
Posted
a month ago

Symphony Life Berhad

Petaling

  • Administer accounts payable processes, payment disbursements, and bank reconciliations.
  • Handle profit-sharing accounting transactions and related adjustments.
  • Support statutory audits, tax reporting, and annual tax estimations. ...
Posted
a month ago

Wear Safe (Malaysia) Sdn Bhd

  • Maintain accurate AP records in the accounting system and through proper hard copy documentation and filing
  • Perform daily accounting operations and tasks in accordance with accounting standards
  • Update and maintain accruals and prepayments schedules for accurate monthly and year end closing ...
Posted
a month ago

Division Bell Sdn Bhd

Petaling

  • Assisting with the preparation of monthly and quarterly financial reports
  • Liaise with customers, suppliers, banks, and other relevant external parties.
  • Processing payroll information and assisting with related administrative tasks ...
Posted
a month ago
  • Process cheque requests;
  • Prepare payment list;
  • To perform any ad-hoc duties or projects that may arise in the normal course of the company’s business endeavours. ...
Posted
a month ago

Damansara Utama

  • Minimize returns through optimal product mix and forecast allocation.
  • Forecast sales and gather insights on market trends to improve performance.
  • Curate value-based selling offerings to enhance key accounts' sales effectiveness and long-term relationships. ...
Posted
6 days ago

MULTI TRUCK SALES SDN BHD

  • Support the preparation of monthly, quarterly and annual financial reports
  • Assist with payroll processing and employee reimbursement documentation
  • Manage expense tracking and budget monitoring across assigned accounts ...
Posted
a month ago
  • Liaise with bank officers daily, managing our bank activities and transactions with precision and reliability.
  • Collaborate with terminal vendors resolving issues swiftly to maintain seamless transaction processing.
  • Cultivate strong relationship with our bankers to ensure prompt execution of company instructions. ...
Posted
a month ago

PEMBINAAN TAJRI SDN BHD

Petaling

  • Monitor cash flow, payments, collections and outstanding receivables.
  • Perform bank reconciliation and review accounting transactions.
  • Manage payroll and statutory matters including EPF, SOCSO, EIS and PCB. ...
Posted
a month ago