51 Account Jobs in Senai - September 2026 - High Salaries

Showing 51 jobs results for "account" in Senai
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MYR3,000 - MYR4,500 Per Month
Invoicing Accounts Receivable
+5
Posted
9 days ago
Undisclosed
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...

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Posted
2 months ago
High Opportunity
Undisclosed
  • Process monthly billing claims and payments.
  • Coordinate and liaise with related departments on accounting matters.
  • Assist in the preparation of tax filings and liaise with external auditors as needed. ...

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Posted
2 months ago
High Opportunity
Undisclosed
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...

Be an early applicant!

Posted
2 months ago
Undisclosed
  • Process monthly billing claims and payments.
  • Coordinate and liaise with related departments on accounting matters.
  • Assist in the preparation of tax filings and liaise with external auditors as needed. ...

Be an early applicant!

Posted
2 months ago
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MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Understand customers' requirements and recommend suitable gravure cylinder solutions.
  • Prepare quotations, sales presentations, and proposals.
  • Negotiate pricing and contract terms with customers. ...
Sales Management Manufacturing Knowledge
+2

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Posted
18 days ago
MYR3,000 - MYR3,200 Per Month
+Additional Compensation
Fresh Graduates
  • Develop long-term relationships with existing customers
  • Progress into talent development and team building as your capabilities grow
  • Proactively develop new markets and potential customers ...
Sales Business Development
+1
Posted
24 days ago
MYR3,000 - MYR3,200 Per Month
+Additional Compensation
Fresh Graduates
  • Develop long-term relationships with existing customers
  • Progress into talent development and team building as your capabilities grow
  • Proactively develop new markets and potential customers ...
Sales Business Development
+1
Posted
24 days ago
MYR3,000 - MYR3,200 Per Month
+Additional Compensation
Fresh Graduates
  • Develop long-term relationships with existing customers
  • Progress into talent development and team building as your capabilities grow
  • Proactively develop new markets and potential customers ...
Sales Business Development
+1
Posted
24 days ago

House Of Cai Sdn. Bhd.

  • Accurately process vendor invoices in a prompt manner.
  • Assist in the preparation and completion of monthly and yearly financial closing.
  • Carry out other routine responsibilities as needed. ...
Posted
5 days ago

BrightPath Solutions

  • RequirementsMinimum Certificate or Diploma in Accounting, Finance, or related field.3 years or more related working experience.Experience with accounting software (e.g., SQL, AutoCount, UBS) will be an added advantage.Responsible, detail-oriented, and able to work independently with minimal supervision.
  • Pay: RM4,000.00 - RM5,000.00 per month
  • Language: ...
Posted
5 days ago

Easteel Services (Malaysia) Sdn Bhd

  • Monitor customer accounts in terms of aging, credit limits, overdue balances, and credit insurance coverage.
  • Liaise with the Sales team to resolve credit limit issues and ensure collections are in line with agreed credit terms.
  • Review and verify front-end processes including Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt (GR/SES) related to Procurement, Planning, and Logistics departments. ...
Posted
a day ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
3 days ago
Posted
2 days ago
  • Monitor customer payments, outstanding balances, and supplier invoices.
  • Prepare monthly management accounts, financial reports, and relevant schedules.
  • Assist with month-end and year-end closing activities. ...
Posted
4 days ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
16 days ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
16 days ago
  • Monitor customer payments, outstanding balances, and supplier invoices.
  • Prepare monthly management accounts, financial reports, and relevant schedules.
  • Assist with month-end and year-end closing activities. ...
Posted
16 days ago

Sdp Packaging Sdn Bhd

  • File and maintain accounting documents and records.
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Follow up on customer payments and supplier invoices. ...
Posted
23 days ago

AI ELITE TECHNOLOGY

  • Liaising with clients, regulatory authorities, and other stakeholders to ensure seamless financial management
  • Continually seeking opportunities to streamline processes and improve the efficiency of the finance function
  • Contributing to the development and implementation of accounting policies and procedures ...
Posted
23 days ago

ELITE TRANSFORM TEAM

  • Assisting with the preparation of financial reports, budgets, and forecasts
  • Providing excellent customer service to clients and responding to their inquiries in a timely manner
  • Collaborating with the wider team to ensure the efficient and effective delivery of accounting services ...
Posted
24 days ago

Printpack (M) Sdn. Bhd.

  • Coordinate with headquarters and relevant departments on payment matters.
  • Organize, file, and maintain financial documents such as invoices, payment vouchers, and contracts.
  • Scan and archive documents in both physical and electronic formats. ...
Posted
25 days ago

AI ELITE TECHNOLOGY

  • Liaising with clients, regulatory authorities, and other stakeholders to ensure seamless financial management
  • Continually seeking opportunities to streamline processes and improve the efficiency of the finance function
  • Contributing to the development and implementation of accounting policies and procedures ...
Posted
25 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
a month ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
a month ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Accounting & Bookkeeping ...
Posted
a month ago
Posted
4 days ago
  • Perform variance analysis between actual and projected payments, including identifying key variances
  • Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
  • Assist in month-end and year-end closing activities ...
Posted
5 days ago
  • Financial Control & Exposure Management: Actively monitor program financials by tracking NRE (Non-Recurring Engineering) costs, scrap/rework expenses, and inventory levels to minimize excess exposure and protect program profitability.
  • Executive Communication & De-escalation: Maintain strong executive presence while communicating tough news (delays, yield issues, capacity bottlenecks) to demanding customer stakeholders while maintaining trust and transparency.
  • Program Reviews & Operations Alignment: Host regular status tracking meetings with customer and internal teams. Provide performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews (CPRs). ...
Posted
5 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
a month ago