- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
25 days
300+ Accountant Jobs in Petaling - October 2026 - High Salaries - Page 3
Showing 324 jobs results for
"accountant"
in Petaling
- Experience with accounting software (e.g. SQL, AutoCount, Xero, QuickBooks) and strong Excel skills.
5 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
28 days
- Assist with tenant/owner billing and collection records.
30+ days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
22 days
- Work closely with the operations and sales teams to give timely updates on payment status.
20 days
- Work closely with the operations and sales teams to give timely updates on payment status.
20 days
- Preparation of monthly bank reconciliations.
30+ days
- Assist with tenant/owner billing and collection records.
30+ days
- Preparation of monthly bank reconciliations.
30+ days
- Monitor cash flow and implement cost control measures
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Monitor cash flow and implement cost control measures
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
30+ days
- Keep AR records for all online/consumer accounts accurate and up to date
30+ days
- Manage monthly payroll, commissions, employee claims and reimbursements.
1 day
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
5 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
5 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
5 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
22 days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
4 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
11 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
5 days
- Assist with tenant/owner billing and collection records.
30+ days
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