43 Accounting Analyst Jobs in Selangor - August 2026 - High Salaries

显示43个工作的结果 "accounting analyst" Selangor
不要错过任何 Accounting Analyst 的新工作机会 在 Selangor
支持聊天
MYR4,000 - MYR4,300 每月
靠近火车站
  • Ensure compliance and execution of RDS, Key Controls and Non-Key Controls in accordance to company's Controls Framework.
  • Ensure timely storage of evidence on task carried out in Global Records Management System.
  • Explore ESSA and Continuous Improvement ideas and solutions to achieve efficiencies and effectiveness in performing tasks and assist in implementation. ...

最后机会申请此工作。

Posted
a month ago
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支持聊天
MYR3,500 - MYR4,500 每月
靠近火车站
  • Follow company SOP, security, and confidentiality requirements.严格遵守公司SOP、安全及保密要求。
  • Complete daily reporting and reconciliation accurately.准确完成每日报表及对账工作
  • Monitor system records and ensure accounts are correctly linked and ready for use.监控系统账户与业务系统的连接状态,确保账户可正常使用。 ...
Posted
20 hours ago
支持聊天
MYR4,000 - MYR5,000 每月
靠近火车站
  • Prepare weekly sales and purchase reports.
  • Invoices preparation eg for dealer/partner and track payment, process all supplier invoices and manage payments within the datelines.
  • Manage and reconcile accounts, ensuring the accuracy and completeness of financial records. ...
Accounting Microsoft Excel
+6
Posted
a month ago
Undisclosed
  • Manage, structure, and execute corporate finance and investment exercises for MAHB Group, including capital structure optimisation, acquisitions, divestments, and debt and equity capital market transactions.
  • Structure and execute corporate loans and banking facilities and ensure on-going compliance with the terms and conditions
  • Manage and liaise with external parties including lawyers, tax agents, investment banks, and regulators in analysing proposals and preparing transaction structures and recommendations for Management and the Board. ...

最后机会申请此工作。

Posted
16 days ago
Undisclosed
  • Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
  • Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
  • Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
20 days ago
Undisclosed
Posted
20 days ago
Undisclosed
Posted
20 days ago
Undisclosed
  • Assist Assistant Managers and Managers for periodic reports.
  • Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted ...
Posted
14 days ago
Undisclosed
  • Assist Assistant Managers and Managers for periodic reports.
  • Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted ...
Posted
14 days ago
Undisclosed
  • Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
  • Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
  • Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
13 days ago
Undisclosed
  • The management report data are accurately prepared
  • Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
  • Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
19 days ago
Undisclosed
  • Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Liaise with internal/external stakeholders as and when necessary ...
Posted
19 days ago
Undisclosed
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
17 days ago
Undisclosed
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
6 days ago
Undisclosed
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
a month ago
Undisclosed
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
21 days ago
Undisclosed
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
22 days ago
Undisclosed
  • Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
  • Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
  • Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
13 days ago
Undisclosed
Posted
a day ago
Undisclosed
  • Support Audit and Compliance: Act as a reliable point of contact for internal and external audits by providing clear schedules, financial documentation, and transparent information
  • Champion Internal Controls: Maintain up-to-date process documentation that aligns with financial reporting controls, corporate policies, and local statutory requirements
  • Advance Process Innovation: Collaborate with stakeholders to identify and implement continuous improvement opportunities that streamline daily operations and foster best-practice sharing ...
Posted
8 days ago
Undisclosed
  • Preparing and reviewing Bank Reconciliation Statements (BRS)
  • Collaborating with Local Finance, AR, AP, and Treasury teams to ensure complete and accurate GL reporting
  • Ensuring all financial reporting is timely, accurate, and compliant with IFRS ...
Posted
10 days ago
Undisclosed
  • Monitor financial performance of renewable energy assets including revenue, operating costs, and cash flow
  • Analyse asset performance against financial model assumptions and identify key variances
  • Prepare monthly, quarterly, and annual asset performance reports for management ...
Posted
12 days ago
Undisclosed
  • 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
16 days ago

Inchcape Shipping Services

Undisclosed
  • Preparing and reviewing Bank Reconciliation Statements (BRS)
  • Collaborating with Local Finance, AR, AP, and Treasury teams to ensure complete and accurate GL reporting
  • Ensuring all financial reporting is timely, accurate, and compliant with IFRS ...
Posted
21 days ago
Undisclosed
  • 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
25 days ago
Undisclosed
  • Perform variance analysis and provide explanations for significant movements in balances and P&L.
  • Prepare timely and accurate balance sheet reconciliations, investigate reconciling items, and follow up on outstanding balances.
  • Perform daily and period-end system reconciliations and control checks, ensuring issues are identified and escalated appropriately. ...
Posted
4 days ago
MYR5,000 - MYR9,000 每月
  • Monitor the complete asset lifecycle from acquisition to disposal in accordance with company policy and accounting standards.
  • Process asset transfers, retirements, impairments, and disposals with proper approvals and documentation. Monitor project inventories, including stock count & asset sighting.
  • Ensure monthly depreciation computations are applied in line with accounting standards and management policies. Investigate and resolve reconciling items in a timely manner. ...
Posted
14 days ago
MYR5,000 - MYR9,000 每月
  • Monitor the complete asset lifecycle from acquisition to disposal in accordance with company policy and accounting standards.
  • Process asset transfers, retirements, impairments, and disposals with proper approvals and documentation. Monitor project inventories, including stock count & asset sighting.
  • Ensure monthly depreciation computations are applied in line with accounting standards and management policies. Investigate and resolve reconciling items in a timely manner. ...
Posted
14 days ago
Undisclosed
  • 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
15 days ago
Undisclosed

Petaling

  • Master data and transactional data cleansing activities
  • Validate chart of accounts mapping and financial data conversion/reconciliation (data quality and completeness)
  • Support in deployment activities and training – alignment between business processes and SAP best practices ...
Posted
3 days ago