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

Showing 136 jobs results for "accountant" in Shah Alam
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  • To support inter-related department in operation activities.
  • Responsible to ensure for the smooth and effective running of the account receivable operation proper issuing and recording of sales invoices into the accounting system and ensures all receipt from customers are recorded and bank in to company accordingly.
  • Responsible to ensure for the smooth and effective running of the account payable operation with proper recording as per their agreed term. ...
Posted
19 days ago
  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
12 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
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
a month ago
  • Medical allowance and/or medical benefits in accordance with the company's benefits policy.
  • Modern working environment in a newly renovated office.
  • Opportunities for professional development, broader responsibilities and long-term career growth. ...
Posted
8 days ago
  • Perform monthly and year-end closing activities relating to sales and revenue.
  • Prepare and post relevant accruals and reversals and perform reconciliation between sales, COGS and inventory movements.
  • Coordinate with Commercial, Customer Service, Supply Chain and other relevant stakeholders to resolve billing, invoicing and sales-related issues. ...
Posted
20 days ago
  • Supervise on legal and compliance, and monitor day-to-day finance operations
  • Ensure that legal entity in compliance of US GAAP and statutory reporting
  • Conduct planning, forecast, provide added value analysis ...
Posted
4 days ago
  • Lead improvement of the cost center planning and budgeting process.
  • Interact with all levels of the site personnel.
  • Interact with cross functional colleagues. ...
Posted
7 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
8 days ago
  • Perform month-end inventory closing activities, including inventory reconciliation and journal entries for inventory and scrap.
  • Maintain Master Data for new products and ensure accurate standard costing is maintained in SAP for both purchased and manufactured items.
  • Assist in reviewing and updating product costs, material costs and standard costs in SAP. ...
Posted
8 days ago
  • Coordinate with external auditors during the annual audit engagement on behalf of clients
  • Prepare annual corporate tax computations, including Estimated Chargeable Income (ECI) and prepare and submit Form C / Form C-S / Form C-S Lite
  • Handle GST reporting ...
Posted
8 days ago
  • Lead improvement of the cost center planning and budgeting process.
  • Interact with all levels of the site personnel.
  • Interact with cross functional colleagues. ...
Posted
12 days ago
  • Support in finance projects/assignments
  • Bachelor's degree in Finance / Accountancy or equivalent
  • At least 3 to 5 years working experience in the related field ...
Posted
14 days ago
  • Monitor and review key account reconciliations (e.g., general ledger accounts, intercompany balances, accruals, suspense accounts) to ensure accuracy, timely resolution of discrepancies, and strong balance sheet integrity.
  • Coordinate and drive month-end and year-end close activities, ensuring deadlines are met and all R2R deliverables are completed with high quality.
  • Oversee the preparation of management reports, financial schedules, variance analysis, and other supporting documents required for financial reporting. ...
Posted
20 days ago

ABS Engineering & Trading Sdn Bhd

  • Stock Count and Reconciliation Support
  • Finance Administration and Operational Support
  • Assigned migration data is complete, traceable and ready for review within the agreed timeline. ...
Posted
3 days ago
  • Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
  • Process journal entries, accruals and adjustments as part of the closing cycle.
  • Handle intercompany account reconciliations, invoice processing and related payments. ...
Posted
3 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
7 days ago

YCH LOGISTICS (MALAYSIA) SDN BHD

  • Perform data entry and maintain financial records and filing systems.
  • Assist in monthly account reconciliations and financial reporting.
  • Support budget tracking and expense monitoring activities. ...
Posted
4 days ago

BOTTOL GARAGE EMPIRE

  • Membantu dalam proses Accounts Payable (AP) dan Accounts Receivable (AR).
  • Membantu membuat bank reconciliation dan semakan rekod bank.
  • Memastikan semua dokumen kewangan disusun dan difailkan dengan teratur. ...
Posted
5 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Proficient in Microsoft Office (especially excel).
  • Responsible, detail oriented, and able to meet deadlines.
  • Able to work independently as well as in a team. ...
Posted
8 days ago
  • Reconcile customer and supplier statements, resolve discrepancies
  • Assist in reconciling the accounts payable ledger
  • Maintain accurate records, ensure timely data entry, and filing of all accounting records ...
Posted
7 days ago

MommyHana Creative Sdn Bhd

  • To assist review inter-company transactions
  • To responsible for administrative tasks in the office including office supplies, office renovations and adhoc office tasks.
  • To ensure proper documentation and filling system ...
Posted
20 days ago
  • Perform month-end inventory closing activities, including inventory reconciliation and journal entries for inventory and scrap.
  • Maintain Master Data for new products and ensure accurate standard costing is maintained in SAP for both purchased and manufactured items.
  • Assist in reviewing and updating product costs, material costs and standard costs in SAP. ...
Posted
20 days ago
  • Prepare meeting agendas, documents, presentations and other materials when required.
  • Act as a point of contact between the Director and internal departments, clients, suppliers and external parties.
  • Handle correspondence, emails, WhatsApp messages and other communications professionally. ...
Posted
8 days ago
  • Assist with data entry and maintenance in our accounting software (e.g., Autocount )
  • Assist with account payable and accounts receivable process, including processing invoices and expense reports.
  • Candidate must be currently pursuing Diploma/Bachelor’s Degree in Accounting, Finance/ Business Administration or a related field ...
Posted
8 days ago

Innovative University College

  • Parental leave
  • Professional development
  • Bachelor's (Preferred) ...
Posted
8 days ago
  • To assist in recording invoice from suppliers in Mysoft
  • To assist in recording journals in Mysoft
  • To make payments in the absence for payments in the absence of the Account Assistant ...
Posted
8 days ago
  • Maintain the chart of accounts, accounting records, fixed-asset register and supporting documentation.
  • Manage month-end and year-end closing processes and ensure deadlines are met.
  • Review balance-sheet reconciliations and resolve outstanding or unusual items promptly. ...
Posted
10 days ago

Tam Yuen Hung & Co.

  • Good organizational skills, attention to detail, and the ability to manage multiple tasks and deadlines.
  • Positive work attitude, reliability, and willingness to learn and follow established procedures.
  • Ability to maintain confidentiality and handle sensitive information with discretion. ...
Posted
12 days ago

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