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2,600+ Account Jobs in Selangor - July 2026 - High Salaries
Showing 2,601 jobs results for
"account"
in Selangor
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Manage Alert
Undisclosed
- Plan, implement and monitor customer marketing programmes included within the Annual Customer Plans.
- Lead TTA negotiations with respective customers whenever required.
- Analyse commercial changes, prepare recommendations, and obtain Management approval prior to sign-off. ...
Posted
2 days ago
Undisclosed
- Liaise with auditors, tax agents and regulatory bodies
- Strengthen internal controls and finance processes
- Support investment analysis and project evaluations ...
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
Section 25
- Ensure timely and accurate financial reporting.
- Maintain proper accounting records and documentation.
Posted
21 hours ago
MYR2,500 - MYR3,500 Per Month
Section 25
- Ensure timely and accurate financial reporting.
- Maintain proper accounting records and documentation.
Posted
21 hours ago
MYR2,800 - MYR4,100 Per Month
- Perform data entry for tax computations and assist in preparing tax schedules and working papers.
- Organise, scan, and file tax-related documents in an accurate and systematic manner.
- Enter financial data into accounting and tax software. ...
Posted
20 days ago
Undisclosed
- Perform and support month end close activities
- Perform journal posting and balance sheet reconciliation in Blackline
- Work closely with internal and external stakeholders to resolve and support cash application and banking process, issues and queries ...
Posted
5 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
5 days ago
Undisclosed
- Investigate and resolve unapplied cash, unidentified payments, short payments, overpayments, and duplicate payments.
- Support month-end close activities, audit requirements, and internal control compliance.
- Lead, coach, and develop a team of Cash Application Specialists. ...
Posted
5 days ago
Undisclosed
- Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
- Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
- Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
6 days ago
Undisclosed
- Prepare monthly bank reconciliations.
- Maintain fixed asset registers and run monthly depreciation in accounting system.
- Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
7 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
7 days ago
Undisclosed
- High degree of autonomy and ability to work independently
- Strong team player with collaborative mindset
- Continuous improvement mindset with a drive for change ...
Posted
7 days ago
Undisclosed
- Credit Risk and Credit Data Management
- Collections and Customer Contact Management
- Cash Application and Receivables Management ...
Posted
7 days ago
MYR3,000 - MYR3,800 Per Month
- Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
- Update, verify and maintain accounting journals and ledgers and other financial records.
- Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
7 days ago
Undisclosed
- The management report data are accurately prepared
- Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
- Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
20 days ago
Undisclosed
- Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
- Update, verify and maintain accounting journals and ledgers and other financial records.
- Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
7 days ago
MYR500 - MYR500 Per Month
- To ensure that the Account Payable and Account Receivables records are updated by monthly basis.
- Reconciles all bank transactions and accounting activities to ensure accuracy and completeness
- Perform other ad hoc assignment as and when required ...
Posted
8 days ago
MYR500 - MYR500 Per Month
- To ensure that the Account Payable and Account Receivables records are updated by monthly basis.
- Reconciles all bank transactions and accounting activities to ensure accuracy and completeness
- Perform other ad hoc assignment as and when required ...
Posted
8 days ago
Undisclosed
- Actively participate in internal and external audits and verify the accuracy of information.
- Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
- Review Financial Accounting reports, reconciliation, variance analysis, etc. ...
Posted
8 days ago
MYR600 - MYR600 Per Month
- Assist in bank reconciliations and monthly closing procedures
- Organize and maintain financial documents and files
- Help prepare basic financial reports and schedules ...
Posted
9 days ago
MYR600 - MYR600 Per Month
- Assist in bank reconciliations and monthly closing procedures
- Organize and maintain financial documents and files
- Help prepare basic financial reports and schedules ...
Posted
9 days ago
MYR5,000 - MYR7,500 Per Month
- Manage full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Monitor cash flow, bank reconciliations, and financial transactions.
- Prepare budgets, forecasts, and variance analysis. ...
Posted
21 days ago
Undisclosed
- Expenses Report: validate / check the expenses report summitted by employees. Ensure the employees are not violation of country specific T&E policy.
- Reports: review all daily, weekly and monthly reports to ensure the T&E reports are processed correctly by country specific T&E rules.
- Participate in compliance program, projects and other ad-hoc tasks assigned by team lead ...
Posted
9 days ago
Undisclosed
Kota Damansara
- • Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
- • Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
- • Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities. ...
Posted
10 days ago
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