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200+ Accountant Jobs in Petaling Jaya - September 2026 - High Salaries
Showing 222 jobs results for
"accountant"
in Petaling Jaya
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Undisclosed
- Perform duplicate checks& sanction screening, report exception to Sanction Screening Compliance Team.
- Process payment and handle payment rejection, and reverse non-successful payments.
- Handle internal and external queries, response& resolve within the agreed timeline. ...
Posted
7 days ago
Lecturer (Business Finance and Accounting (Cambridge A-Level)) Lecturer (Business Finance and Accounting (Cambridge A-Level))
INTI International College Subang Jaya
MYR4,500 - MYR4,500 Per Month
- Participate in the development, administration and marking of exams and other assessments.
- Provide academic counseling and pastoral care to all students.
- Staying up-to-date with the latest trends and technologies in the field and incorporating them into the curriculum. ...
Posted
16 days ago
Undisclosed
- Supporting and taking critical view of project data submitted by PL and PM in Proteus & Workday
- Closely monitor project performance on both P&L and working capital and be able to highlight potential issues on projects to business leader, PL, PM and finance manager in a timely manner
- Actively perform ETC/EAC review with PL and PM and ensure that ETC/EAC are complete and reflected in Proteus properly ...
Posted
21 days ago
Undisclosed
- Thai
- Vietnamese
- Mutiara Damansara, Selangor ...
Posted
a day ago
MYR2,200 - MYR2,800 Per Month
- Perform data entry for financial transactions and maintain proper documentation.
- Assist with accounts payable and accounts receivable.
- Monitor outstanding payments and follow up when required. ...
Posted
23 days ago
Undisclosed
- Prepare monthly management accounts, cash flow forecasts, budgets, and financial reports.
- Oversee daily accounting operations, including invoicing, collections, payments, and bank transactions.
- Perform bank reconciliations and maintain cash flow records. ...
Posted
3 days ago
Undisclosed
- Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
- Ensure that closing timelines meet the Group Corporate requirements
- Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
21 days ago
Undisclosed
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Posted
a month ago
Undisclosed
- Ensure that all transactions are correctly reflected in the ledger on a country basis
- Ensure accurate and timely period reporting that complies with Corporate and country requirements
- Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines ...
Posted
a month ago
Undisclosed
- Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
- Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
- Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
6 days ago
Malaysian Institute For Development Of Professionals
Undisclosed
- Thai
- Vietnamese
- Mutiara Damansara, Selangor ...
Posted
16 days ago
MYR6,500 - MYR10,000 Per Month
WFH
- Analyze and resolve GR/IR discrepancies, unmatched transactions, aged balances, and P2P-related exceptions.
- Manage stakeholder and vendor queries through ticketing platforms, email, and other support channels, ensuring resolution within agreed SLAs.
- Investigate operational and system-related issues, working closely with Procurement, Logistics, Finance, Business Users, and technical support teams to identify and implement solutions. ...
Posted
a month ago
Malaysian Institute For Development Of Professionals
Undisclosed
- Ensuring compliance of local SAP FI set-up and processes with Group- (FIRE/ IFRS), legal- and tax reporting requirements
- Joining and leading international projects (e. g. mergers, integrations, SAP implementations, Automatic Invoice Verification, S/4 HANA Roll-out…)
- Aligning, prioritizing, and approving change requests in cooperation with business and IT departments ...
Posted
13 days ago
Undisclosed
- Supporting and taking critical view of project data submitted by PL and PM in Proteus & Workday
- Closely monitor project performance on both P&L and working capital and be able to highlight potential issues on projects to business leader, PL, PM and finance manager in a timely manner
- Actively perform ETC/EAC review with PL and PM and ensure that ETC/EAC are complete and reflected in Proteus properly ...
Posted
a month ago
Undisclosed
- Handle internal and external queries related to AP matters.
- Support month-end closing, accruals, reconciliations, and financial reporting.
- Prepare regular reports and ensure accurate documentation. ...
Posted
3 days ago
Undisclosed
- Good interpersonal and communication skills (both verbal and written) with ability to network across a range of stakeholders
- Good analytical, problem solving and research skills, balanced between attention to details as well as ability to see the bigger perspective
- Ability to challenge existing practices and thinking and to engage and drive discussion with internal and/or external stakeholders ...
Posted
a month ago
Undisclosed
- The management report data are accurately prepared
- Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
- Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
14 days ago
Undisclosed
- Ensure compliance with DFI accounting policies, the Company Accounting Manual and relevant local accounting and regulatory requirements.
- Review balance sheet reconciliations prepared by the BPO partner, investigate outstanding items and ensure appropriate corrective actions are taken.
- Prepare SRS-to-Statutory Accounts reconciliations and support Standard Chart of Accounts (SCOA) and master data changes. ...
Posted
a month ago
Undisclosed
- The management report data are accurately prepared
- Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
- Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
23 days ago
Undisclosed
- Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
- Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
- Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
a month ago
Undisclosed
- Contact clients and send reminders to ensure timely payments.
- Identify and address discrepancies and report to Account & Finance Manager immediately.
- Report on the status of accounts payable and receivable. ...
Posted
7 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
3 days ago
Undisclosed
- Prepare sales presentations and supporting materials
- Maintain CRM records and sales documentation
- Participate in client meetings and product/service demos ...
Posted
3 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
3 days ago
Undisclosed
- Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
- You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
- You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives. ...
Posted
6 days ago
MYR2,000 - MYR2,500 Per Month
- Ensure all accounting transactions are properly recorded and supported by relevant documentation.
- Monitor cash flow, company expenses, and financial transactions.
- Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
7 days ago
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