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2,500+ Account Jobs in Selangor - July 2026 - High Salaries
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"account"
在 Selangor
不要错过任何 Account 的新工作机会 在 Selangor
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Bridge International Asia Sdn Bhd
Undisclosed
- Governance & Compliance: Collaborate with Company Secretaries and tax agents to ensure full compliance with Malaysian statutory requirements and corporate regulations.
- Reporting: Act as a bridge between the Malaysian office and the Japanese headquarters, providing regular management reports in both Japanese and English.
Posted
2 days ago
Undisclosed
- Proactively engage employees, colleagues, and leaders to address identified risks, fraud, & issues and to solve problems with moderate to high complexity
- Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
- Identify and contribute on audit process improvements, policy changes, and submission of “Ideas” to improve the audit processes ...
Posted
7 days ago
MYR1,000 - MYR1,000 每月
- Perform data entry into accounting systems or spreadsheets
- Reconcile bank statements and financial records under supervision
- Assist in preparing simple financial reports and summaries ...
Posted
25 days ago
MYR3,500 - MYR4,500 每月
- Handling of Full set of accounts (including prepare and post financial accounting entries to the Accounting Systems, bank reconciliation)
- Collaborate with other departments to ensure accurate financial information and effective reporting.
- Prepare and submission of monthly Balance Sheet, Profit & Loss Statement and Cash Flow Statement on timely basis. ...
Posted
25 days ago
Undisclosed
- Must be willing to work on a non-Malaysia timezone i.e ANZ
- Key Responsibilities
- Transformation & UAT Support (ES4 / S/4HANA) ...
Posted
a month ago
Undisclosed
- To ensure Loan execution / Loan Agreement executed by purchaser according to letter offer promptly
- To ensure all instruction to HQ are well communicate for loan updating
- To ensure all payment and Payment of Difference paid accordingly ...
Posted
20 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
a month ago
MYR500 - MYR650 每月
Malaysia
- Basic skills in MS Excel and Word.
- Strong attention to detail and a genuine willingness to learn.
- Must be able to reliably commute to our office in Klang, Selangor. ...
Posted
a month ago
MYR3,000 - MYR4,000 每月
- Assist with monthly bank reconciliations and account reconciliations
- MyInvois (e-Invoicing) submission, tracking, and error resolution
- Maintain organised physical and digital accounting records ...
Posted
a month ago
FIT PIONEER RESOURCES SDN BHD
MYR6,000 - MYR8,000 每月
- Train end users and support system rollouts
- Work with finance, operations, and IT teams
- Hospital back-office experience ...
Posted
a month ago
KM LAND DEVELOPMENT SDN BHD
MYR2,000 - MYR3,500 每月
- * Monday – Friday: 9.00am – 5.00pm
- * Saturday: 9.00am – 1.00pm
- Job Responsibilities ...
Posted
a month ago
Undisclosed
- Maintain 3rd party vendor master data for bank information data via MDM workflow.
- Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
14 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
a month ago
MYR4,000 - MYR7,000 每月
- 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
14 days ago
MYR2,500 - MYR7,500 每月
- Perform regular reconciliations on bank and credit card statements; investigate and resolve discrepancies promptly.
- Maintain and update Fixed Asset Registers and depreciation schedules.
- Consolidate Monthly Stock Reports from relevant departments. ...
Posted
a month ago
Undisclosed
- Agile and Scrappy, capable of accelerating onboarding processes to bring new services to market faster than competitors.
- Partner/Merchant Onboarding: Lead the end-to-end onboarding journey for new digital merchants, ensuring high velocity from contract signing to go-live.
- Scout and secure anchor partners and long-tail merchants (gaming, productivity, lifestyle) to diversify the billing portfolio for partner growth ...
Posted
22 days ago
Undisclosed
- Assist management with crucial cash outflow forecasting and coordinate with the Treasury team on daily cash requirements.
- Bachelor’s degree in Finance & Accounting, a Business degree
- Minimum of 3 years of related work experience. ...
Posted
22 days ago
MYR1,800 - MYR2,000 每月
Bandar Bukit Raja
- Check billing details and follow up on discrepancies
- Assist in updating reports and basic documentation
- Support admin / accounts department when required ...
Posted
a month ago
Undisclosed
Ara Damansara
- Handle billings and collections, including banking transactions.
- Maintain a precise and thorough work style for preparing and monitoring payments for all parties.
- Efficiently file accounting-related documents as well as compile data for reporting and analysis. ...
Posted
a month ago
MYR5,500 - MYR5,500 每月
- Collaborate with stakeholders, corporate teams, and country controllers to ensure accruals and payments are properly justified and posted.
- Perform consolidated reporting for the Group and ensure timely submission to supervisors and relevant stakeholders.
- Assist managers with periodic reports and ad-hoc requests from stakeholders. ...
Posted
a month ago
Undisclosed
- Credit Risk and Credit Data Management
- Collections and Customer Contact Management
- Cash Application and Receivables Management ...
Posted
a month ago
Undisclosed
- Liaise with auditors, tax agents and regulatory bodies
- Strengthen internal controls and finance processes
- Support investment analysis and project evaluations ...
Posted
a month ago
Undisclosed
- • Drive reductions in AR ageing, DSO, and overdue balances through effective collection strategies
- • Monitor receivables trends and enhance the cash conversion cycle
- • Manage end-to-end AR processes including reconciliations, payment allocations, and dispute resolution ...
Posted
a month 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
a month ago
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