2,100+ Account Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 2,130 jobs results for "account" in Wp Kuala Lumpur
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Hospitality 360 Sdn Bhd

KL City

  • Prepare AR and Income Reports for month end closing
  • Liaise with operations, front office and external partners to ensure accurate billing and collection
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
19 days ago

KL City

Posted
19 days ago

KL City

  • Managing ad hoc assignments
  • Candidate with a higher qualification or professional qualification in either Accounting or Finance
  • A minimum of 3 years’ work experience in accounts payable is required preferably within Shared Services operation ...
Posted
19 days ago

Contego - Global Talent Solutions

KL City

  • Coordinate and manage relationships with auditors, banks, and other external stakeholders.
  • Monitor and control working capital, costs, and financial risks.
  • Oversee all local tax matters, including CIT, VAT/GST, WHT, and other statutory filings. ...
Posted
19 days ago

GU Group (Galur Unggul Sdn Bhd)

KL City

  • Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
  • Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
  • Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
19 days ago

Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
19 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
19 days ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
19 days ago

KL City

  • Coordinate with internal teams and external stakeholders, including accountants, auditors, shareholders and financial advisors, to support accurate and timely financial operations and reporting.
  • Manage external auditors and oversee the annual audit process, including audit schedules, supporting documentation and resolution of audit queries.
  • Develop and manage budgets, financial forecasts and strategic plans that support sustainable business growth. ...
Posted
a month ago

TC Contact Centre Services Sdn Bhd

KL City

  • Preparation of Financial Reports to Group Finance
  • Preparation of Forecast and Management Report to Head of Finance
  • Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
a month ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
9 days ago

KL City

  • Update customer records, payment commitments, and call outcomes accurately in the system.
  • Handle payment-related inquiries and provide appropriate assistance.
  • Comply with company policies, client requirements, and applicable debt collection regulations. ...
Posted
9 days ago

KL City

  • Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren,
  • Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)
  • F&B (Bacha CoƯee, Quivo, Godiva, TWG Tea, Laderach, Candy Party) ...
Posted
10 days ago

Agroto Business M Sdn Bhd

KL City

  • c. Prepare monthly management accounts and ensure timely month-end closing.
  • d. Perform bank reconciliations and reconcile balance sheet accounts.
  • e. Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
10 days ago

KL City

  • Assist in compiling and analysing monthly, year-end, and ad-hoc financial reports for management in making informed decisions
  • Provide support to the finance team with various ad hoc accounting tasks and process improvements, and system enhancements as required
  • Preferably candidates with at least a Diploma and/or Degree in Accounting equivalent ...
Posted
11 days ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
11 days ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
11 days ago

KL City

  • We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position is right for you, we encourage you to apply! Our people make all the difference in our success.
  • A Recovery Senior Analyst you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for to identifying, investigating and seeking recoveries for subrogation cases across Cigna’s Global claims platforms. He/ She will work closely with Claims Operations, Clinical partners, Legal and Compliance, Account Management and Data Analytics.
Posted
11 days ago

KL City

  • Ensure consistency of PSC reporting with accounting books, budget and JV records
  • Ensure proper JV partners’ cost shareability per JOA, recording cash call and accurate over/under JV positions as per Joint Interest Billing.
  • Collaborate with JV partners, regulators, and internal stakeholders to resolve queries, support reporting requirements, and maintain PSC compliance. ...
Posted
12 days ago

KL City

  • Perform/oversee payment and bank reconciliation activities.
  • Ensure compliance with finance policies, internal controls, and segregation of duties.
  • Lead, coach, and manage team performance and workload. ...
Posted
12 days ago

KL City

  • 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
a month ago

KL City

  • 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
a month ago

KL City

  • Collaborate with operational stakeholders in the various Regional Core Business Service functions such as Talent and Finance to ensure they are equipped to support mobility successfully.
  • Partner with home/host Mobility Assignment Services in the development of the appropriate assignment packages and management of the assignments.
  • Support and guide service line, finance and Talent stakeholders as needed, to influence the budgeting process. ...
Posted
a month ago

KL City

  • Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
  • Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
  • Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
a month ago

UR FASHION GROUP SDN BHD

KL City

  • Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
  • Support month-end closing activities, ensuring all financial data is accurate and complete.
  • Liaise with auditors to facilitate audits, provide required documentation, and address financial queries. ...
Posted
a month ago

KL City

  • Requirements for the Role:
  • The Package:
Posted
14 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
22 days ago

KL City

  • Process of salary journal for closing purpose.
  • Follow up and communication with various departments to ensure compliance and submission of documents are all in order.
  • Liaison with various internal and external parties in relation to information and documentation required for processing of AP, AR and other related matters. ...
Posted
15 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
17 days ago

KL City

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  • Maximum Storage Duration: 1 dayType: HTTP Cookie
  • Maximum Storage Duration: 1 yearType: HTTP Cookie ...
Posted
17 days ago