2,500+ Account Jobs in Selangor - September 2026 - High Salaries

Showing 2,569 jobs results for "account" in Selangor
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  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
a month ago
  • Support customer onboarding, including coordination of credit applications (eCAF).
  • Handle customer enquiries and follow up on quotations to maximize business opportunities.
  • Escalate customer or service-related issues to the relevant stakeholders when required. ...
Posted
a month ago
  • Prepare basic financial reports as requested
  • Maintain organized and up-to-date financial documentation and filing systems
  • Assist in preparing payroll, statutory submissions, and tax documentation ...
Posted
17 days ago
  • Identify, pursue, and convert new business, cross-selling, and upselling opportunities.
  • Collaborate with internal teams to deliver customer-centric solutions.
  • Provide strategic insights on market trends, customer priorities, and competitive activities. ...
Posted
21 days ago

Puncak Alam

  • Retail
  • Marketing
  • Supply Chain ...
Posted
24 days ago
  • Maintain accounting records and data entry in accounting software.
  • Assist with full-set accounting, General Ledger & Balance Sheet.
  • Prepare and monitor cash flow planning and forecasts. ...
Posted
9 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
3 days ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
2 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Monitor and reconcile daily sales collections, expenses and payment records.
  • Prepare weekly and monthly sales reports for restaurant operations.
  • Extract, consolidate and analyse sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
2 days ago

Malaysia

  • Prepare month -end sales report ;
  • Issue month-end Statement of account to customer;
  • Compile salesman claims and payment vouchers; ...
Posted
2 days ago

Edible Specialities Sdn Bhd

  • Reconciliation: Reconciling the AR ledger to ensure accurate financial reporting.
  • Reporting: Preparing weekly or monthly aging receivable reports for management.
  • Free parking ...
Posted
2 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Assist in checking and verifying daily sales and expense records submitted by different departments and outlets.
  • Assist with the preparation of weekly and monthly sales reports for restaurant operations.
  • Download, compile and organise sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
2 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Ensure timely payments to suppliers via bank transfer, cheque, or other payment methods
  • Perform supplier statement reconciliation and resolve discrepancies
  • Maintain proper documentation and filing of invoices and payment records ...
Posted
a day ago

AGENSI PEKERJAAN SUE

Malaysia

  • Ability of manage and prepare full set accounts and auditing.
  • Responsible for the accurate and timely month-end, and year-end account closing
  • Responsible for the timely and accuracy of the company management accounts. ...
Posted
9 hours ago
  • Bahasa Malaysia (Preferred)
  • Experience & Skills
  • Minimum 1year experience in accounts required ...
Posted
4 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Assist external auditors by providing schedules and supporting evidence during year-end audits.
  • Manage Accounts Receivable (AR) and Accounts Payable (AP) functions daily.
  • Monitor monthly collections and manage delinquent accounts. ...
Posted
4 days ago
  • Assist in budgeting and forecasting preparation.
  • Liaise with Company stakeholders, tax agents, auditors, company secretary, bankers and relevant authorities
  • Assist in management of cash flow and banking facilities ...
Posted
5 days ago
  • Employs over 30,000 engineers and designers across R&D centers in China, Sweden, the UK, the U.S., and Germany.
  • Operates 4,000+ sales and service locations globally.
  • Recognized as a Fortune Global 500 company for 13 consecutive years. ...
Posted
5 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
5 days ago
  • Manage invoices, accounts payable, and accounts receivable.
  • Prepare tax returns and ensure compliance with relevant regulations.
  • Assist with budgeting and forecasting processes. ...
Posted
5 days ago

AGENSI PEKERJAAN SOO SDN BHD

Malaysia

  • Manage AP, AR, GL, bank reconciliation
  • Monitor receivables & payables to maintain healthy cash flow
  • Prepare audit schedules and liaise with external auditors ...
Posted
8 days ago
  • Assist in monthly closing and preparation of financial statements and balance sheet schedules.
  • Support SST, e-invoicing, and other statutory compliance requirements.
  • Assist in ERP system implementation, data migration, testing, and user support. ...
Posted
12 days ago

AGENSI PEKERJAAN HORIZON

Malaysia

  • Review, verify, and reconcile payment certifications, invoices, purchase orders, subcontractor claims, and other supporting documents to ensure accuracy, completeness, proper authorisation, and compliance prior to processing.
  • Reconcile subcontractor accounts, debtor balances, and other ledger accounts, and ensure discrepancies are promptly investigated and resolved.
  • Monitor invoices and billings to ensure they are issued, processed, and recorded accurately within approved purchase order values, contract terms, and supporting documentation. ...
Posted
9 days ago

AGENSI PEKERJAAN HORIZON

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
9 days ago
  • Prepare and/or review audit report.
  • Prepare all relevant documents/report for management, external & internal auditor.
  • Handle ad-hoc tasks assigned by superiors/management as and when required. ...
Posted
10 days ago

Glory Group Of Companies

  • Manage month-end close activities, including review of journals, accruals, prepayments, and account reconciliations.
  • Ensure monthly billing and retail sales reporting is complete and accurate.
  • Reconcile point-of-sale (POS) data to accounting records and investigate variances with Retail Operations. ...
Posted
10 days ago

Damansara Jaya

  • Maintain accurate accounting records and supporting documentation.
  • Monitor project and investment-related transactions.
  • Liaise with auditors, tax agents, bankers and internal stakeholders. ...
Posted
10 days ago