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2,600+ Account Jobs in Selangor - September 2026 - High Salaries
Showing 2,692 jobs results for
"account"
in Selangor
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Undisclosed
- Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
- ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
- 1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...
Posted
3 days ago
Undisclosed
- Support the preparation of financial statements and reporting in NetSuite
- Develop an understanding of fee structures within the talent management, agency, or entertainment industry
- Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
3 days ago
Undisclosed
- Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
- Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
- Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
3 days ago
MYR3,000 - MYR3,500 Per Month
- Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
- Issue invoices, manual invoices, and quotations as required.
- Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
2 days ago
MYR4,000 - MYR7,000 Per Month
- 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
2 days ago
Undisclosed
- Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
- Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
- Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...
Posted
a day ago
Undisclosed
- Execute crucial month-end close processes, including bank and intercompany reconciliations, to ensure the integrity of our regional balance sheet.
- Contribute directly to the regional consolidation and the preparation of the monthly management reporting package for leadership.
- Prepare the weekly cash report, providing a real-time view of our liquidity position. ...
Posted
13 hours ago
Undisclosed
- Accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support business and regional objectives.
- Manage Credit management processes ensuring smooth flow of activities for different locations in scope of the Credit Risk Team. Ensure compliance with established rules and policies.
- Review and approve credit risk analysis including risk categories, credit limits, etc. ...
Posted
11 hours ago
MYR2,400 - MYR4,000 Per Month
- Finance Team Senior Executive
- Location: Petaling Jaya, SelangorIndustry: Food & BeverageJob Type: Full-TimeReports To: Finance Manager
- Job Summary ...
Posted
4 days ago
Undisclosed
- Track collection performance, identify risks early, and follow through on cases to achieve timely resolution.
- Monitor retail rental collections, including utilities and internet charges.
- Review tenancy agreements to ensure payment terms align with the Group's credit policies. ...
Posted
5 days ago
Undisclosed
Petaling
- Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
- Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
- Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
5 days ago
Undisclosed
- Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
- Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
- Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
14 days ago
MYR1,800 - MYR2,000 Per Month
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
- Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
- Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
6 days ago
Undisclosed
Malaysia
- Reconciliation of employee accounts
- Monitoring of open items and balances on employee accounts
- Preparing and booking journal entries whenever needed ...
Posted
6 days ago
Undisclosed
- Prepare monthly financial statements, management reports, and supporting schedules for review.
- Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
- Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...
Posted
7 days ago
Undisclosed
- Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
- Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
- Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
7 days ago
Trader Max Sdn Bhd
MYR2,000 - MYR3,000 Per Month
Malaysia
- Coordinate with the sales team, warehouse, and drivers so orders are picked, loaded, and delivered on time.
- Track deliveries throughout the day and handle changes such as failed deliveries and customer reschedules.
- Plan pallet pickup and delivery jobs for logistics customers into existing routes. ...
Posted
7 days ago
Undisclosed
- Maintain and update financial records and supporting documentation accurately and in a timely manner.
- Assist in accounts payable and other day-to-day finance operations as required.
- Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...
Posted
7 days ago
Undisclosed
- Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
- Support tax matters, financial planning, budgeting exercises, and management reporting.
- Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...
Posted
7 days ago
MYR4,000 - MYR7,000 Per Month
- 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
7 days ago
MYR900 - MYR900 Per Month
- Assist in bank reconciliation and expense tracking
- Support budgeting and forecasting activities
- Handle ad-hoc tasks as assigned by the finance team ...
Posted
7 days ago
Undisclosed
- Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
- Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
- Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
7 days ago
Undisclosed
- Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
- Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
- Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
7 days ago
MYR10,000 - MYR12,000 Per Month
- Innovate: Identify better tools and smarter workflows to keep our operations ahead of the curve.
- Proven Leadership: A track record of managing and scaling telemarketing or sales teams.
- Strategic Thinking: Ability to analyze market trends and turn them into successful outreach campaigns. ...
Posted
20 days ago
MYR1,800 - MYR2,500 Per Month
- Ensure all customer payments are properly recorded into the accounting system.
- Follow up with customers regarding outstanding and overdue payments.
- Maintain an updated list of outstanding invoices. ...
Posted
8 days ago
MYR3,000 - MYR3,500 Per Month
- Coordinating with Legal Team for all legal matters related to Payables
- Liaison with external auditors on trade payables matters
- Processing accounting payables and incoming payments in compliance with financial policies and procedures. ...
Posted
8 days ago
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