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2,600+ Account Jobs in Selangor - September 2026 - High Salaries
Showing 2,657 jobs results for
"account"
in Selangor
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MYR2,800 - MYR3,800 Per Month
- Co-ordinate statutory audits, liaise with external auditors/tax agents/relevant government.
- Assist in annual financial and tax audits.
- Perform any other related duties that management may require from time to time. ...
Posted
16 days ago
Undisclosed
Ampang Jaya Municipal Council
- Responsible for the preparation, validation, and submission of e-invoices and SST returns,
- Support cash flow and treasury functions
- Perform bank and inter-company reconciliations ...
Posted
16 days ago
MYR4,000 - MYR5,000 Per Month
Malaysia
- Handle invoicing, payment tracking and bank reconciliation
- Monitor accounts payable and receivable
- Assist in inventory and cost records (retail / trading environment) ...
Posted
16 days ago
MYR6,000 - MYR7,000 Per Month
- Tax Compliance Allianz – Finance
- Accounts Payable Internal • Prepare tax schedules for corporate tax filing in coordination with the tax team • Support indirect tax filing (e.g., GST/PAYG) by ensuring accurate and timely data preparation • Maintain proper documentation and audit trails for all tax-related transactions Staff Reimbursement • Process and manage staff reimbursement claims, including reviewing submitted expense claims for completeness, accuracy, and adequate supporting documentation such as receipts and approval sign-offs prior to payment processing. • Check all reimbursement claims against company policy, including eligible expense categories, applicable spending limits, and submission deadlines; identify and flag non compliant claims and liaise with claimants or approvers to resolve discrepancies. General • Maintain accurate and up-to-date records in the ERP system • Collaborate with cross-functional teams to resolve issues and improve end-to-end AP workflows • Prepare and submit statutory and regulatory reports to relevant government authorities in a timely and accurate manner • Work in alignment with the Germany-based business calendar, including adherence to German public holidays and fiscal reporting deadlines as required by the central finance team
- Pay: RM6,000.00 - RM7,000.00 per month ...
Posted
16 days ago
MYR3,000 - MYR3,400 Per Month
- Monitor outstanding receivables, follow up on overdue payments, and negotiate payment arrangements when required.
- Record all collection activities and apply payments accurately to customer accounts.
- Process customer payments promptly through approved payment methods. ...
Posted
16 days ago
Undisclosed
Petaling
- Follow up on outstanding customer payments and supplier invoices
- Record and maintain accurate accounting transactions
- Perform bank reconciliation and assist with monthly accounting activities ...
Posted
8 days ago
Undisclosed
- Support internal and external audits with required schedules and documentation.
- Maintain proper documentation, filing systems, and data entry discipline.
- Liaise with internal departments to resolve discrepancies and ensure accuracy. ...
Posted
8 days ago
MYR2,000 - MYR3,000 Per Month
Bandar Botanic
- To perform other duties assigned from time to time.
- Bandar Botanic: Reliably commute or planning to relocate before starting work (Preferred)
- Diploma/Advanced Diploma (Preferred) ...
Posted
a day ago
MYR2,000 - MYR2,500 Per Month
- Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
- Support the accounting team with month-end closing activities and document archiving.
- Manage general office administration, file management, and office stationery inventory. ...
Posted
3 days ago
Undisclosed
- Oversee the financial operations including APs, treasury, fixed assets, inventories, taxes, financial accounting and management accounting; manage its’ statutory reporting and compliance requirements.
- Oversee the Company’s legal and contractual matters, including contract review, monitoring of contractual obligations, identification of financial and commercial risks, and liaising with relevant departments to ensure appropriate compliance and risk management.
- Lead credit control and receivables management, ensuring timely collections, effective credit policies, management of overdue accounts, and improved cash flow. ...
Posted
3 days ago
Undisclosed
- Liaise with external auditors, tax agents, and bankers
- Prepare supporting schedules for the annual statutory financial statements for management/director review and sign-off
- Prepare and monitor cash flow forecasts to ensure liquidity; support preparation of budgets and forecasts ...
Posted
a day ago
Undisclosed
- Validate Concur expenses / claim items, create payments as required and ensure Concur activity complies with policy.
- Manage dunning and collection processes : issue dunning letters, follow up on overdue accounts, manage open items and escalate disputed balances.
- Release blocked customers, orders and shipments after appropriate credit checks and approval. ...
Posted
20 hours ago
Undisclosed
- Assist the Finance team with month-end closing activities.
- Communicate with vendors to follow up on invoices, payments, and other related queries.
- Work closely with internal departments to resolve invoice and payment-related matters. ...
Posted
18 hours ago
Undisclosed
- You contribute to month-end excellence by participating in closing activities and preparing operational KPI reports based on affiliate requirements
- You act as a bridge for our China stakeholders, handling internal and external queries in Mandarin and building effective partnerships with vendors
- You engage in continuous improvement by supporting system integration testing, participating in team projects, and initiating process enhancements ...
Posted
14 hours ago
Undisclosed
- Assist in budget monitoring and financial analysis as required.
- Assist with monthly closing and preparation of financial reports.
- Assist with daily accounting and finance-related administrative tasks ...
Posted
4 days ago
Undisclosed
Petaling
- Use Advelsoft for property management and accounting functions.
- Prepare Payment Vouchers (PV) and process supplier/contractor payments.
- Handle basic accounts, collections, receipts and financial records. ...
Posted
4 days ago
Undisclosed
- Maintain proper records of all transactions and ensure timely updates in the accounting system.
- Assist in the preparation of monthly management reports, including reconciliations and journal entries.
- Maintain proper accounting records and supporting schedules. ...
Posted
4 days ago
Undisclosed
- Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
- Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
- Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
3 days ago
Undisclosed
- Relevant experience in an accounts payable or finance support role, ideally within a retail, e-commerce, or distribution environment.
- Proficiency with accounting software and MS Excel, with attention to detail and strong organisational skills.
- Ability to manage deadlines, handle multiple tasks, and work both independently and as part of a team in a hybrid setting. ...
Posted
3 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
3 days ago
Undisclosed
- Prepare financial analyses and assist management with ad-hoc reporting or special projects.
- Ensure compliance with accounting standards and internal control procedures.
- Participate in process improvement and system enhancement initiatives. ...
Posted
9 days ago
MYR3,500 - MYR4,000 Per Month
- Opportunities for promotion
- Professional development
- Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
9 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
5 days ago
MYR5,000 - MYR6,000 Per Month
- Maintain proper filing and documentation of invoices, receipts, payment records, and supporting documents.
- Assist with month-end and year-end closing activities.
- Verify supplier and subcontractor invoices against purchase orders, delivery orders, work completion records, and supporting documents. ...
Posted
17 days ago
MYR2,800 - MYR4,000 Per Month
- To ensure the petty cash claims are paid promptly. The physical petty cash balances agree to book balances. Posting of petty cash transaction & petty cash float are monitored
- To ensure & follow strictly the cut-off time for payment 1.6. To update on monthly bank movement and highlight any urgent payment required or insufficient fund noted.
- To assist in Monthly Closing related process ...
Posted
17 days ago
MYR2,000 - MYR2,000 Per Month
Bandar Bukit Raja
- Prepare monthly report as required
- Perform other duties assigned by the superior
- Candidate must pass SPM with 3 credits (Credit in Mathematics), will be an added advantage, or Certificates of Accounting ...
Posted
17 days ago
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