5,000+ Account Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 132

Showing 15,366 jobs results for "account"
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KL City

  • Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
  • Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
  • Enhance internal controls and continuously improve financial policies and processes. ...
Posted
12 days ago

Singapore

  • Assisting with sales processes through lead qualification and deck support.
  • Developing media lists and conducting media outreach.
  • Building and developing relationships with journalists and other relevant stakeholders. ...
Posted
12 days ago

Singapore

  • Client Relationship Management: Build and maintain strong relationships with top decile clients, serving as their primary point of contact. Understand their investment needs, objectives, and challenges to provide tailored solutions and meet their needs.
  • Strategic Business Development: Work closely with the Head of Consumer Group and team members to identify opportunities based on client feedback and experience across sales, partnerships, investment product and digital client journeys.
  • Client Support: Provide prompt and effective support to clients, addressing inquiries, resolving issues, and managing escalations. ...
Posted
12 days ago

GREENLIFE DENTAL HUB PTE. LTD.

Singapore

Posted
12 days ago

Changi

  • Promote and deploy Future's value-added services to customers.
  • Coordinate closely with SAM, OSPM, and Global Account Managers on assigned accounts.
  • Support and execute upstream account strategies in collaboration with Global OEM Account Managers at assigned EMS accounts. ...
Posted
12 days ago

GREENLIFE DENTAL HUB PTE. LTD.

Ulu Pandan

Posted
12 days ago

Singapore

  • Ensure completeness, accuracy, and timeliness of physical fixed asset tagging.
  • Support the annual fixed asset budgeting cycle by preparing templates, reviewing submissions, forecasting depreciation, and consolidating budget figures.
  • Lead and coordinate the annual physical stock-take exercise for rental assets, including variance analysis, reconciliation, and reporting. ...
Posted
12 days ago

Singapore

  • Pipeline Management: Work closely with partners to track sales pipelines and assist in joint enterprise deals.
  • Market Feedback: Act as the liaison between the channel partners and our internal teams, providing feedback on market trends, competitive positioning, and product requirements.
  • Diploma or Bachelor’s Degree in Business, Marketing, Sales, IT, or a related discipline. ...
Posted
12 days ago

Setia Alam

  • Key Responsibilities
  • * Handle full set of accounts independently
  • * Prepare monthly management accounts, balance sheet schedules, and financial reports ...
Posted
15 days ago

CATTLEYA CALDWELL SDN BHD

  • Assist with data entry and bank reconciliation.
  • Gain exposure to e-Invoice, audit and tax-related processes.
  • Assist in preparing accounting reports and documentation. ...
Posted
20 days ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
20 days ago

Best Denki Malaysia Sdn Bhd

  • Process cheque requests;
  • Prepare payment list;
  • To perform any ad-hoc duties or projects that may arise in the normal course of the company’s business endeavours. ...
Posted
20 days ago

BERJAYA ENVIROPARKS SDN BHD

KL City

  • Prepare payment vouchers and payment requests.
  • Monitor supplier outstanding balances and payment due dates.
  • Record invoices, payments and other transactions into the accounting system. ...
Posted
20 days ago

KL City

  • Build and maintain strong, long-term relationships with customers.
  • Identify new business opportunities and engage key decision-makers within existing and prospective accounts.
  • Manage the end-to-end sales process, from prospecting and relationship building to negotiation and closing. ...
Posted
20 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
20 days ago

ALOR BENA MARKETING SDN BHD

  • Support in monthly bank reconciliation and petty cash management.
  • Assist in preparing financial reports, statements, and supporting schedules.
  • Maintain proper documentation and ensure compliance with company policies and statutory requirements. ...
Posted
20 days ago

TTY ID & Construction Sdn Bhd

  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS), tax regulations, and statutory requirements.
  • Liaise with external auditors, tax agents, bankers, and regulatory authorities when required.
  • Support the implementation and continuous improvement of accounting processes and internal controls. ...
Posted
20 days ago

GSH Precision Technology Sdn Bhd

  • Follow up on invoice discrepancies and resolve billing issues.
  • Coordinate customer documentation.
  • Anything assigned by Account Executive / Manager ...
Posted
12 days ago

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
20 days ago

OPTIMUM INFOSOLUTIONS (M) SDN BHD

  • Consolidate settlement reports and prepare journal working
  • Reconcile and analyze various balance sheet accounts to ensure robustness
  • Investigate and clear balance sheet differences on a timely basis ...
Posted
20 days ago

The Zenith Hotel (Putrajaya) Sdn Bhd

  • To participate in market survey in association with the departments concerned to determine and/or validate to current and potential suppliers.
  • Handling of operation issues related to the purchase & making sure all goods delivered timely.
  • To be ready and responsible when assigned to perform any other duties as designated by higher management. ...
Posted
12 days ago

Health Lane Family Pharmacy Sdn Bhd

KL City

  • Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorized approval from other department. Reconciliation with suppliers.
  • General Ledger: Responsible of sundry payable and receivable, Fixed Assets, cash flow, bank/merchant matters, Journal Entries etc
  • To liaise and communicate with party related to resolve any issues / discrepancies. ...
Posted
12 days ago

RECRUIT NOW SINGAPORE PTE. LTD.

Singapore

Posted
20 days ago

CHENG XIANG CONSTRUCTION PTE. LTD.

Singapore

Posted
20 days ago

CLARITY E&C PTE. LTD.

Singapore

Posted
20 days ago

NEWRICH DEVELOPMENT HOLDINGS PTE. LTD.

Singapore

Posted
20 days ago

KL City

  • Perform bank and balance sheet reconciliations.
  • Assist with month-end and year-end closing.
  • Prepare payment vouchers, journal entries and supporting schedules. ...
Posted
12 days ago

KL City

  • This position combines account servicing with hands-on project management. You will be responsible for understanding client requirements, translating them into clear briefs and coordinating internal team members and specialist freelancers.
  • You will work directly with the Director and manage projects across social media, creative design, video, digital marketing and campaign reporting.
  • This is a suitable role for someone who is organised, dependable and comfortable making decisions without requiring constant supervision.
Posted
12 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
15 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
15 days ago