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

Showing 2,724 jobs results for "account" in Selangor
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  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.
  • Analyse, document, and translate PTP business requirements into system specifications. ...
Posted
13 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
13 days ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
13 days ago

Malaysia

  • Assist with enterprise system master data maintenance, process improvements, and technical troubleshooting.
  • Conduct financial variance analysis and assist with corporate governance and sustainability reporting.
  • Professional accounting qualification such as CA, CPA, ACCA, or an equivalent credential. ...
Posted
13 days ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
13 days ago
  • Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
  • Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
  • Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
13 days ago
  • Produce Profit & Loss, Balance Sheet and Cashflow reports.
  • Consolidate financial information across multiple entities.
  • Ensure timely and accurate reporting. ...
Posted
14 days ago
  • To trace and validate billing, collection and adjustment transactions and establish the correct outstanding balance by Site ID.
  • To retrieve, review and maintain supporting documents including tenancy agreements, sales orders, contracts, invoices, payment records and other relevant documents.
  • To identify root causes of reconciliation differences and recommend appropriate reallocation, adjustment, clearing or write-off. ...
Posted
14 days ago
Posted
14 days ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
14 days ago
  • Monitor accounts receivable and accounts payable.
  • Review petty cash transactions and supporting documents.
  • Maintain proper filing of invoices, receipts, payment vouchers and financial documents. ...
Posted
23 days ago
  • Monitor accounts receivable and accounts payable.
  • Review petty cash transactions and supporting documents.
  • Maintain proper filing of invoices, receipts, payment vouchers and financial documents. ...
Posted
23 days ago
  • Review bank reconciliations, AP, AR, General Ledger and journal entries.
  • Monitor cash flow, collections, payments and working capital.
  • Key contact person for external auditors, tax agents, company secretary, banks and regulatory authorities. ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • Recommend improvements to process, procedures and relevant system integrations, drive the adoption of simple methods and lead the implementation
  • Ensure sound financial controls, policies and procedures are in place to meet our business environment
  • Liaise relevant external parties such as bankers, company secretary, auditors, insurers ...
Posted
23 days ago
  • 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
15 days ago
  • 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
15 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago
  • 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
15 days ago
  • 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
15 days ago

WYNKIDS Education Group

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
15 days ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
15 days ago
  • Strong understanding of financial reporting and accounting principles
  • Experience with complex accounts and financial analysis is an advantage
  • ACCA, CPA or equivalent professional qualification is an added advantage ...
Posted
15 days ago
  • Ensure statutory tax compliance (including VAT and withholding tax).
  • Serve as the main point of contact for banks, authorities, vendors, and clients.
  • Liaise with our outsourced payroll provider and handle statutory HR matters. ...
Posted
15 days ago
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
15 days ago