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

Showing 208 jobs results for "accounting administrator" in Selangor
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  • Support e-invoicing activities and related finance processes.
  • Prepare and manage Accounts Payable reporting, including GRIR and payment reports.
  • Conduct bi-yearly balance sheet reviews with Business Unit Controllers. ...
Posted
a day ago
Posted
4 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
4 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
4 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
5 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
5 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
5 days ago

PT NILAM INDONESIA

Malaysia

  • Monitor expenses, claims, and petty cash
  • Update and maintain data using Microsoft Excel
  • Use and manage SQL-based accounting systems ...
Posted
6 days ago
  • driving license (Required)
  • Petaling Jaya (Preferred)
  • We are looking for a responsible and detail-oriented Admin & Accounts Assistant to join our team. ...
Posted
6 days 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
7 days ago

Gushcloud International

  • Support the preparation of financial statements and reporting in NetSuite
  • Develop an understanding of fee structures within the talent management, agency, or entertainment industry
  • Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
7 days ago

Maximode Management Consultation Sdn. Bhd.

  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
  • Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
7 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
7 days ago
  • Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
  • Monitor testing progress, quality metrics, risks, and release readiness.
  • Lead defect management, prioritization, tracking, and defect triage. ...
Posted
7 days ago
  • Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
  • Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
  • Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...
Posted
7 days ago
Posted
10 days ago

Grocer Plus SDN BHD

  • Deliver simple sales and cost variance notes to help store managers understand performance.
  • Maintain and improve autocount accounting system entries, templates, and workflows for smoother reporting and audits.
  • Support bank and inventory reconciliations and assist during audits or tax submissions. ...
Posted
11 days ago

CBU Toyota Specialist

  • Assist in preparing sales and accounting reports when required
  • Ensure accounting records and documents are properly maintained and updated
  • Check data and documents for accuracy and completeness ...
Posted
11 days ago

Terumo Asia Pacific

  • Prepare monthly financial statements, management reports, and supporting schedules for review.
  • Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
  • Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...
Posted
11 days ago
  • Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
  • Support tax matters, financial planning, budgeting exercises, and management reporting.
  • Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...
Posted
11 days ago

Abundance Dynamic Securities (ADS)

Damansara Utama

  • Assist in bank reconciliation, month-end closing, and preparation of financial reports
  • Monitor and follow up on overdue payments to ensure timely collection
  • Support bookkeeping activities and ensure accounting records are updated in a timely manner ...
Posted
11 days ago

Norlan Petroleum Sdn Bhd

  • Keep accounting records, filing systems and supporting documents organised, complete and easy to trace.
  • Assist with audit preparation and provide the necessary documents or information when required.
  • Provide day-to-day general administrative support, including handling calls, incoming/outgoing mails and couriers. ...
Posted
12 days ago
Posted
14 days ago

Petaling

  • Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
  • Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
  • Be a team player and provide leave cover for fellow team members ...
Posted
14 days ago
Posted
14 days ago

Petaling

  • Review and reconcile accounts payable, accounts receivable, and general ledger entries.
  • Manage the preparation of company's budget and establish reasons for variances
  • Handle financial reporting, banking & treasury, tax, and government and statutory reporting. ...
Posted
14 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
14 days ago
  • Financial Control advice (i.e., international, local and tax accounting, withholding, transfer price).
  • Ensure alignment with global financial processes and accounting directives.
  • Proactive role in participating in process improvements and automation, special assignments and global projects. ...
Posted
14 days ago
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
14 days ago

IAF Global Sdn BHd

Puncak Alam

  • Check and verify invoices, receipts and supporting documents.
  • Maintain proper records of accounts payable and accounts receivable.
  • Assist in monitoring outstanding invoices and follow up on pending payments. ...
Posted
15 days ago