200+ Accounting Administrator Jobs in Selangor - September 2026 - High Salaries

Showing 203 jobs results for "accounting administrator" in Selangor
Never miss any updates for Accounting Administrator jobs in Selangor
MYR3,800 - MYR4,500 Per Month
Near Train Station
  • Prepare invoices, payment vouchers and other accounting documents.
  • Perform bank reconciliation and maintain proper records.
  • Assist with monthly closing and financial reporting. ...
Accounting Account Management
+2
Posted
23 days ago
MYR2,000 - MYR4,000 Per Month
  • Assist in the preparation and filing of tax returns, ensuring timely and accurate submission to relevant authorities.
  • Conduct regular bookkeeping activities, including data entry, reconciliation, and general ledger maintenance.
  • Provide administrative support to the accounting team, including managing documentation and maintaining organized filing systems. ...
Posted
22 days ago
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Handle monthly closing and prepare basic management reports.
  • Assist with audit, tax, SST and e-Invoice matters.
  • Perform other accounting duties assigned by the Accounts Manager. ...
Accounting Accounts Payable
+8
Posted
20 days ago
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • Update internal systems with financial data.
  • Participate in financial audits.
  • Handle petty cash and reimbursement of claims. ...
SQL Accounting
+6
Posted
18 days ago
MYR3,800 - MYR4,600 Per Month
Fresh Graduates
Near Train Station
  • * Proficient in Microsoft Excel.
  • * Responsible, detail-oriented and able to work independently.
  • * Able to communicate in Mandarin, English and Bahasa Malaysia. ...
Sales Management Closing Techniques
+3
Posted
15 days ago
MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Assist in monthly closing activities including reconciliations, accruals, and preparation of supporting schedules.
  • Support audit requirements and compliance with company policies and statutory regulations.
  • Maintain proper filing of accounting documents for easy retrieval and audit readiness.
Microsoft Excel accounting software
+5
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Assist in monthly closing activities including reconciliations, accruals, and preparation of supporting schedules.
  • Support audit requirements and compliance with company policies and statutory regulations.
  • Maintain proper filing of accounting documents for easy retrieval and audit readiness.
Microsoft Excel accounting software
+5
Posted
a month ago
MYR4,500 - MYR6,000 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
19 days ago
MYR2,500 - MYR3,200 Per Month
Near Train Station
  • Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
  • Create payment instructions in the company’s online banking platform for review and approval.
  • Ensure every payment is accurate, properly supported and traceable to the relevant supplier, seller, invoice or Unit ID. ...
Bookkeeping Accounts Payable
+5
Posted
a month ago
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Issue invoices and follow up on customer payments.
  • Process supplier invoices and payments.
  • Ensure invoices and progress billings are issued accurately and recorded properly. ...
Account Management Customer Relationship Management (CRM)
+2
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Prepare monthly financial reports and management reports.
  • Process payments and maintain proper accounting records.
  • Liaise with auditors, tax agents, bankers and company secretary. ...
Financial Reporting Tax Preparation
+16

Be an early applicant!

Posted
3 months ago
  • Prepare D&S accruals.
  • Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
  • Investigate and resolve any unassigned amounts in COPA. ...
Posted
16 days ago
  • Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
  • Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
  • We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines. ...
Posted
16 days ago

Petaling

  • Prepare D&S accruals.
  • Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
  • Investigate and resolve any unassigned amounts in COPA. ...
Posted
15 days ago
  • Prepare D&S accruals.
  • Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
  • Investigate and resolve any unassigned amounts in COPA. ...
Posted
15 days ago
  • Perform payment knock-off against customer invoices and outstanding balances.
  • Verify customer payments and supporting documents.
  • Maintain accurate records of sales, receipts and payments in the accounting system. ...
Posted
9 days ago

Ascend Solution Advisory Sdn Bhd

Ampang Jaya Municipal Council

  • Data Entry: Input daily transactions into Accounting Software.
  • Record Keeping: Organize financial files and support audits.
  • Ledger Management: Maintain the general ledger and ensure debits match credits. ...
Posted
15 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
8 days ago

Golden Corrugated Box (M) Sdn Bhd

  • Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
  • Preparing financial reports.
  • Assisting with audits, fact checks, and resolving discrepancies. ...
Posted
24 days ago

Interlink Impact Holding Sdn Bhd

  • Assist in preparing monthly management accounts, financial reports and cash flow reports.
  • Monitor outstanding payments and follow up on receivables and payables.
  • Assist with month-end and year-end closing activities. ...
Posted
a month ago
  • ACCOUNTING & ADMIN INTERN
  • Gain real-world experience in accounting and business operations with one-on-one coaching in a positive and supportive work environment!
  • What You’ll Gain: ...
Posted
17 days ago
  • Prepare simple letters, court forms and documents based on the Firm’s templates and instructions.
  • Arrange delivery and service of documents and monitor their status.
  • Assist lawyers in preparing documents for court hearings and case management. ...
Posted
17 days ago
  • -Help prepare invoices, receipts, and other financial documents.
  • -Support monthly bank and account reconciliations.
  • -Organize and maintain digital and physical financial records. ...
Posted
25 days ago
  • Hands-on accounting & business operations experience
  • Personalized mentorship
  • Learn soft skills essential for the job market ...
Posted
23 days ago
  • • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
  • • Sound analytical & interpersonal skills
  • • Understanding of the relevant F&A Processes ...
Posted
3 days ago

Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
3 days ago
  • Execute crucial month-end close processes, including bank and intercompany reconciliations, to ensure the integrity of our regional balance sheet.
  • Contribute directly to the regional consolidation and the preparation of the monthly management reporting package for leadership.
  • Prepare the weekly cash report, providing a real-time view of our liquidity position. ...
Posted
3 days ago
  • Maintain and reconcile general ledger accounts and bank statements.
  • Analyze financial data and summarize financial position, performance, and variances.
  • Identify discrepancies, recommend process improvements, and enhance cost efficiency. ...
Posted
2 days ago
  • Maintain strong governance and financial controls across all accounting processes.
  • Lead accounts receivable operations, including customer credit reviews, reconciliations, collections monitoring, and aging analysis.
  • Ensure compliance with credit management policies and authorization procedures. ...
Posted
a day ago
Posted
a day ago