100+ Accountant Jobs in Shah Alam - October 2026 - High Salaries

Showing 139 jobs results for "accountant" in Shah Alam
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  • Participating in inventory management and tracking.
  • Assist with the preparation of audit documentation and supporting schedules.
  • Assisting with the preparation of management reporting. ...
Posted
9 days ago
  • Provide documentation and assistance during internal and external audits.
  • Help with filing, data entry, and the maintenance of accurate and comprehensive financial records.
  • Support ad-hoc tasks and administrative responsibilities as assigned by Management. ...
Posted
9 days ago
  • Communicate professionally and promptly with team members to support efficient service delivery
  • Identify value-added opportunities to better support clients
  • Collaborate with both Malaysian and Australian team members to deliver high-quality work ...
Posted
12 days ago
  • Candidates should possess knowledge and hands-on experience in fixed assets accounting, including asset capitalization, tracking, and depreciation.
  • Candidates should knowledge on inventory management and analysis.
  • Professional qualifications such as ACCA, CPA, or a bachelor’s degree in Accounting, Finance, or a related field are preferred. ...
Posted
15 days ago
  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
19 days ago
  • Prepare billing and monitoring aging of bills to inter company.
  • Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
  • Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy ...
Posted
2 days ago
  • Work closely with external Tax Agents to provide required documentation and information for corporate tax filings.
  • Ensure statutory and tax filings are completed accurately and submitted within regulatory deadlines.
  • Support indirect tax submissions, government surveys, and other periodic statutory reporting requirements. ...
Posted
21 hours ago
  • Ensure the timely completion of financial statements and management reporting packages.
  • Analyze financial results and provide meaningful insights to management on key performance drivers and trends.
  • Drive process improvements, automation initiatives, and digitization efforts to improve reporting efficiency, accuracy, and control effectiveness. ...
Posted
6 days ago
  • Assisting with internal or external audit requests
  • Preparing basic schedules and supporting documentation
  • Following up on audit queries with guidance from senior team members ...
Posted
6 days ago
  • Ensure the timely completion of financial statements and management reporting packages.
  • Analyze financial results and provide meaningful insights to management on key performance drivers and trends.
  • Drive process improvements, automation initiatives, and digitization efforts to improve reporting efficiency, accuracy, and control effectiveness. ...
Posted
7 days ago
  • Assisting with internal or external audit requests
  • Preparing basic schedules and supporting documentation
  • Following up on audit queries with guidance from senior team members ...
Posted
7 days ago
  • Timely payment to vendor and employee
  • Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
  • Good understanding of AP workflows and contribute to meet the KPI target. ...
Posted
a month ago
  • Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
  • Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
  • Manage and oversea the accounting process prepared by the accounting team ...
Posted
a month ago
  • Prepare billing and monitoring aging of bills to inter company.
  • Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
  • Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy ...
Posted
15 days ago
  • Provide documentation and assistance during internal and external audits.
  • Help with filing, data entry, and the maintenance of accurate and comprehensive financial records.
  • Support ad-hoc tasks and administrative responsibilities as assigned by Management. ...
Posted
21 days ago
  • Assist in preparing and organizing documentation for internal and external audits.
  • Assist with filing, data entry, and the maintaining accurate and comprehensive financial records.
  • Support the preparation of invoices, payment voucher and other accounting documents. ...
Posted
22 days ago
  • Month-End & Audit Support: Assist senior accountants with journal entries, expense reports, gathering audit documentation, and closing procedures.
  • Administrative Communication:Handle vendor and client inquiries, manage office mail/filing, and support general department coordination.
  • Strong Analytical Skills ...
Posted
5 days ago
  • Ensure timely month-end close and accurate financial statements.
  • Drive continuous improvements, digitization, and automation initiatives to enhance efficiency while maintaining accuracy and controls.
  • Oversee the preparation and review of balance sheet reconciliations, proactively addressing outstanding & reconciling items. ...
Posted
6 days ago
  • Ensure timely month-end close and accurate financial statements.
  • Drive continuous improvements, digitization, and automation initiatives to enhance efficiency while maintaining accuracy and controls.
  • Oversee the preparation and review of balance sheet reconciliations, proactively addressing outstanding & reconciling items. ...
Posted
7 days ago
  • Use research to inform teaching and external engagement.
  • Identify student learning needs and set relevant learning objectives.
  • Align content, delivery methods, and materials with learning objectives. ...
Posted
9 days ago
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
12 days ago
  • 2) To assist on Sales Tax bi-monthly submission on time
  • 3) To assist on HQ finance closing to complete on time
  • .4) To post accounting entry using SAP system with appropriate SAP T-codes. ...
Posted
14 days ago
  • Check and organise supplier invoices and supporting documents.
  • Assist in matching Purchase Orders (PO), Delivery Orders (DO) and invoices.
  • Assist with payment preparation and payment records. ...
Posted
25 days ago
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
18 days ago

Ichor Systems, Inc.

  • Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements.
  • Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies.
  • Support standard cost roll and cycle inventory count ...
Posted
a month ago
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
16 days ago
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
19 days ago
  • Prepare billing and monitoring aging of bills to inter company.
  • Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
  • Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy ...
Posted
a month ago

Cummins Asia Pacific

  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
a month ago
  • Accurately enter and upload invoices into system
  • Process payments on timely manner and take optimal advantage of supplier credit and discounts.
  • Ensure postings of payment and clearing in system is completed promptly and accurately. ...
Posted
a month ago

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