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2,900+ Account Jobs in Selangor - September 2026 - High Salaries
Showing 2,981 jobs results for
"account"
in Selangor
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Manage Alert
Undisclosed
- Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
- Monitor vendor cost controls and support actions to prevent gross profit leakage.
- Partner with country, regional and global teams to maximize file-level profitability. ...
Posted
4 days ago
Agensi Pekerjaan Ideal Reliance
MYR4,500 - MYR4,500 Per Month
Sunway City
- Salary: Up to RM 4,500
- Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
- Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
5 days ago
Undisclosed
- Reviewing group reporting submissions, commentary, and timely delivery
- Posting and reviewing complex journal entries such as impairments, accruals, provisions, payroll‑related accounting, incentives, and holiday pay
- Managing technical accounting topics including lease accounting and revenue recognition ...
Posted
25 days ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
25 days ago
MYR7,000 - MYR8,500 Per Month
- Monitor cash flow, vendor payments, working capital, and treasury activities.
- Support annual budgeting and quarterly forecasting.
- Conduct variance analysis and provide financial insights to management. ...
Posted
25 days ago
MYR4,500 - MYR5,500 Per Month
- Prepare consolidated financial statements and financial reports on a monthly, quarterly, and annual basis for Management review.
- Compile and present key financial information, including company performance, turnover, revenue, cash flow, and other relevant financial indicators.
- Support the preparation and monitoring of the Company’s overall budget and cash flow projections. ...
Posted
25 days ago
Monroe Consulting Group
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
a month ago
Undisclosed
- Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
- Ensure sufficient liquidity buffers and funding headroom are maintained.
- Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
11 days ago
Undisclosed
- Prepare monthly management reports, P&L, and cash flow statements.
- Liaise with auditors, tax agents, and company secretaries to ensure statutory compliance.
- To do calculation and submission of monthly payroll, statutory payments, and commission payments. ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day-to-day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management ...
Posted
a month ago
Undisclosed
- Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
- Ensure billing activities comply with company policies and billing procedures.
- Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
a month ago
Undisclosed
- Upholding internal controls and ensuring compliance with policies and procedures
- Collaborating across functions to drive efficient AR operations and resolve operational issues
- Identifying and implementing process improvements and standardisation opportunities ...
Posted
12 days ago
Undisclosed
- Maintain strong governance and financial controls across all accounting processes.
- Lead accounts receivable operations, including customer credit reviews, reconciliations, collections monitoring, and aging analysis.
- Ensure compliance with credit management policies and authorization procedures. ...
Posted
a month ago
Undisclosed
- Familiarity with AutoCount and SQL Accounting software is preferred will have an added advantage.
- Proficient in Microsoft Office applications (Word, Excel, Outlook).
- Strong verbal and written communication skills in English and Mandarin, as the role involves preparation of financial reports in English, and interaction with English and Mandarin speaking clients and colleagues. ...
Posted
a month ago
MYR3,000 - MYR5,500 Per Month
- Financial Reporting: Preparing monthly profit-and-loss statements, profitability reports, and budget updates.
- Compliance & Controls: Adhering to company policies and ensuring comply with accounting regulations.
- Business Partnering: Liaising with manufacturing division to explain financial strategy of decisions. ...
Posted
a month ago
MYR2,000 - MYR2,200 Per Month
- 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
MYR1,800 - MYR2,500 Per Month
- 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
a month ago
MYR3,800 - MYR5,000 Per Month
- Month-End Closing: Prepare accruals, adjustments, and closing journal entries; perform monthly reconciliations of bank accounts and payment gateways; and investigate any financial discrepancies
- Internal Operations: Manage payroll reports, staff claims, fixed assets, and petty cash, ensuring all supporting documentation is complete and accurate within reporting timelines
- Collaboration: Work closely with internal teams, external auditors, and tax agents on all financial and accounting matters ...
Posted
a month ago
MINDFUL TECHNOLOGIES SDN BHD (GoLive Ticketing)
MYR1,800 - MYR2,800 Per Month
- Organize and maintain financial records in line with company policies
- Perform accurate data entry and maintain accounting systems
- Assist the finance team with ad-hoc tasks and ongoing projects ...
Posted
a month ago
Malaysian Institute For Development Of Professionals
HIRING : Experienced XERO Bookkeeper with Hybrid Work Arrangement HIRING : Experienced XERO Bookkeeper with Hybrid Work Arrangement
The Humble Food Company Catering & Restaurants
MYR2,000 - MYR4,000 Per Month
WFH
Ara Damansara
- Supporting Payroll
- Month end closing
- Compliance reporting ...
Posted
a month ago
Malaysia Airports Holdings Berhad
MY20 EntServ Malaysia Sdn. Bhd.
Undisclosed
- · Ensure that the Accounts Receivable processing services are delivered within the agreed service levels and targets as defined in the F&A Service Level Agreement (SLA).
- Functional Tasks:
- · Perform the following O2C processing transactions: ...
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
Undisclosed
- Support the development and maintenance of the social media content calendar, ensuring timely and consistent content delivery.
- Research social media trends, cultural moments, competitors and emerging content formats to identify opportunities for the brand.
- Assist with the execution of marketing campaigns, product launches, promotions and in-store activations. ...
Posted
4 days ago
Undisclosed
- Perform reminder calls, emails, and follow-ups for overdue payments.
- Issue reminder letters, demand letters, and notices of default.
- Arrange meetings with tenants facing financial difficulties. ...
Posted
25 days ago
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