2,700+ Account Jobs in Selangor - September 2026 - High Salaries

Showing 2,730 jobs results for "account" in Selangor
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Sittal Carpark Sdn Bhd

  • Check cashless payment transactions and supporting documents
  • Update season-parking payment and customer records
  • Update Excel spreadsheets and collection summaries ...
Posted
2 days ago

Caveman Group Sdn Bhd

  • Assist with data checking and reconciliation. 协助核对数据及账目
  • Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
  • Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
12 hours ago

AGENSI PEKERJAAN SUE

Malaysia

  • Reconciling customer accounts and resolving discrepancies or billing disputes.
  • Liaising with customers to clarify invoice queries and payment terms.
  • Assisting with credit assessments for new customers and monitoring credit limits in accordance with company policy. ...
Posted
12 hours ago

Powercomp Distribution

Petaling

  • Issue invoices, credit notes, and receipts to customers accurately and promptly.
  • Process supplier bills and payments in a timely manner.
  • Perform bank entries and update the general ledger accordingly. ...
Posted
12 hours ago

Petaling

  • Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Prepare invoices, receipts, payment vouchers and supporting documents.
  • Process supplier payments, staff claims and other approved expenses. ...
Posted
4 days ago

JST Smart Technology Malaysia Sdn Bhd

  • Assist with supplier statement reconciliation and follow up on outstanding items where required.
  • Perform accounting data entry and ensure transactions are accurately recorded in the accounting system.
  • Assist with account reconciliation and preparation of supporting schedules. ...
Posted
4 days ago
  • Manage approval flow within RBDF to ensure approval within delegated authority level.
  • Prepare and post accounting journals.
  • Check and process Goods-in-transit transactions and intercompany transactions. ...
Posted
4 days ago
  • Follow up on customer collections and monitor outstanding payments.
  • Perform bank, supplier and customer account reconciliations.
  • Assist with month-end closing, accounting schedules and financial reports. ...
Posted
4 days ago

Petaling

  • Support external audit activities by preparing, organising, and providing the necessary documentation.
  • Assist with tax compliance matters and ensure the timely submission of required financial documents.
  • Provide general administrative support ...
Posted
4 days ago

DATAXET MALAYSIA SDN. BHD.

  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Diploma/Advanced Diploma (Preferred) ...
Posted
a day ago

Malaysia

  • * Ensure financial information and reports for the assigned entity are submitted accurately and on time.
  • * Prepare and reconcile intercompany accounts, follow up on outstanding payments, and resolve accounting discrepancies.
  • * Handle daily accounting and finance matters, including banking transactions, payments, collection of outstanding payments, and cash flow monitoring. ...
Posted
4 days ago
  • Assist in preparation of monthly, quarterly, and annual financial reports for the Group.
  • Support consolidation activities and ensure timely completion of group reporting requirements.
  • Perform intercompany reconciliation and follow up on outstanding discrepancies. ...
Posted
5 days ago

Right Power Technology

  • Monitor and manage monthly cash flow
  • Reconcile bank statements, accounts and intercompany transactions
  • Issue and verify invoices, credit notes and debit notes ...
Posted
5 days ago

The Living Depot (Puchong)

  • Perform bank reconciliations and identify discrepancies
  • File and organize financial documents, ensuring proper documentation and record keeping
  • Support the preparation of monthly financial statements and reports ...
Posted
5 days ago

Cekal Tulin Development

Petaling

  • Maintain accounting records and filing as per standard procedures and requirements.
  • Liaise with auditors and tax agents on annual statutory audits, preparation of tax computations and returns.
  • Perform all aspects of company secretarial duties and functions and ensure compliance with relevant statutory requirements, regulations and guidelines. ...
Posted
5 days ago

Petaling

  • Reconciling customer accounts and resolving discrepancies or billing disputes.
  • Liaising with customers to clarify invoice queries and payment terms.
  • Assisting with credit assessments for new customers and monitoring credit limits in accordance with company policy. ...
Posted
5 days ago
  • Lead the month-end and year-end closing process and ensure timely preparation of financial statements and management reports.
  • Monitor and review project accounting, including project costs, revenue, billing, WIP and project profitability.
  • Oversee project costing and cost control, including monitoring actual costs against budgets and identifying significant variances. ...
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

Leon Fuat Metal Sdn Bhd (Bandar Sultan Sulaiman)

Malaysia

  • Ability to work long hour and under tight schedule.
  • Familiar with MS word, excel and power point.
  • Mandarin (Preferred) ...
Posted
5 days ago

Monash University Malaysia

  • For LinkedIn Users, please click apply to view the position description at our career site
Posted
5 days ago

Guzel Trading Sdn Bhd

  • Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
  • Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
  • Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
5 days ago

PILOT CONSTRUCTION SDN BHD

Setia Alam

  • Perform day to day processing of financial transactions are maintained in an effective, up to date and accurate manner.
  • Maintain an efficient and accurate accounting function.
  • Maintain Cash Flow management. ...
Posted
6 days ago
  • 熟悉SST与E-Invoice
  • 熟悉 SQL / MYOB 系统
  • 态度良好,认真主动 ...
Posted
6 days ago

AGENSI PEKERJAAN KWJ

  • Assisting with accounts payable and accounts receivable functions
  • Performing bank reconciliations and cash management duties
  • Filing and organising financial documents and records in accordance with company procedures ...
Posted
6 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
6 days ago

A.SOLAHUDDIN & ASSOCIATES

  • · Restructuring accounts and advice clients
  • · Review and checking management accounts
  • · Completing and submission of Income Tax returns ...
Posted
6 days ago
  • Monitor departmental performance, KPIs, and collections.
  • Collaborate with other departments and business units to ensure smooth operations.
  • Handle ad-hoc tasks and projects as required. ...
Posted
6 days ago
  • Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
  • Perform daily bookkeeping using the current SQL accounting system.
  • Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
6 days ago

MAYA SENIOR CARE SDN BHD

  • Responsible for month-end and year-end closing.
  • Assist in SST filing and other statutory requirements.
  • Prepare schedules and supporting documents for audit and tax purposes. ...
Posted
6 days ago

NeuWhite Paper Pulp Sdn Bhd

TTDI Jaya

  • Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
  • Prepare payment vouchers (PV) and compile complete supporting documents for payment processing
  • Coordinate payment approval workflow and follow up with the relevant approvers/authorised signatories to ensure payments are approved on time ...
Posted
6 days ago