900+ Accounting Experience Jobs in Selangor - September 2026 - High Salaries

Showing 958 jobs results for "accounting experience" in Selangor
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  • Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
  • Support the accounting team with month-end closing activities and document archiving.
  • Manage general office administration, file management, and office stationery inventory. ...
Posted
9 days ago
  • Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
  • Perform daily bookkeeping using the current SQL accounting system.
  • Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
15 days ago
  • Assist with the monthly close process, including journal entries and account analysis.
  • Assist with the processing and filing of invoices and supporting documents.
  • Key Responsibilities:
Posted
a day ago
Posted
15 days ago

Pong Codan Rubber (M) Sdn Bhd

  • Update system for utility bills, supplier invoices
  • Issue DN/CN/Invoice to customers (Expenses/Interco)
  • Filling & others ad hoc assignment
Posted
20 days ago

Kota Damansara

  • Manage monthly payroll, commissions, employee claims and reimbursements.
  • Prepare and coordinate statutory payroll contributions and deductions including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD.
  • Monitor cash flow, project costing, expenses and budget utilisation, and provide relevant financial information to Management. ...
Posted
14 days ago

Dolphin - Creative Advertising Agency

  • Financial Analysis: Provide financial insights and recommendations to support business decisions.
  • Team Collaboration: Work closely our Operations, HR and Client Servicing teams to understand transaction schedules and prepare cash flow forecasts.
  • External Liaison: Liaise with external parties such as bankers, auditors, tax agents and company secretaries. ...
Posted
20 days ago

MAXIMODE MANAGEMENT CONSULTATION SDN BHD

Taman Bukit Serdang Seksyen 2

  • Prepare and lodge statutory documents with the relevant authorities within the prescribed deadlines.
  • Maintain accurate filing and documentation of corporate records.
  • Liaise with clients, regulatory authorities, and internal teams on company secretarial matters. ...
Posted
6 days ago
  • Reconciliation & Petty Cash: Assist with basic bank reconciliations and manage the daily petty cash claims and disbursements.
  • Administrative Support: Organize and file physical and digital financial documents, ensuring everything is easy to find for audits or month-end closing.
  • Team Collaboration: Support the senior accounting team with ad-hoc reporting and general administrative duties as needed. ...
Posted
2 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
6 days ago

Heveaplast M Sdn Bhd

Posted
3 days ago

Bispoint Tax Consultants Sdn Bhd

  • Gather financial information and maintain proper tax records and supporting documents and ensure compliance with statutory deadlines.
  • Supervise, coach, and review the work of Tax Associates while supporting their professional growth and development.
  • Assist Tax Managers in handling tax audits, tax planning, tax research, and the analysis of financial information. ...
Posted
19 days ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Update and maintain deposit listings for both local and overseas suppliers to support effective payment planning.
  • Compile and verify supporting documents for customer refunds, management claims, corporate credit card expenses, staff claims and petty cash reimbursements prior to payment preparation.
  • Monitor, compile and follow up on supplier Credit Note (CN) requests with relevant internal teams until fully resolved. ...
Posted
12 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
5 days ago
  • Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
  • Perform daily bookkeeping using the current SQL accounting system.
  • Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
24 days ago

Bandar Puteri Puchong

Posted
18 days ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
20 days ago

KEMM ADVISORY SDN BHD

  • Review financial statements and supporting schedules
  • Communicate directly with clients on audit queries, outstanding documents and findings
  • Ensure audit assignments are completed accurately and within agreed timelines ...
Posted
11 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
13 days ago
  • Maintain oversight of consolidated financial reporting across the company, its subsidiaries, SPVs, and JV entities in compliance with MFRS standards.
  • Streamline monthly financial closes and direct annual statutory audits for timely completion.
  • Deliver listed-company-standard quarterly board packs in coordination with the Group Accounts team. ...
Posted
2 days ago
Posted
21 days ago
Posted
15 days ago

SK BUSINESS ADVISORY SDN. BHD.

  • Join our team and gain practical exposure to the world of taxation, accounting, and corporate compliance!
  • Position: Tax Intern Location: Puchong, Selangor (Nearby LRT Pusat Bandar Puchong)
Posted
18 days ago
  • Perform bank, supplier, and customer reconciliations.
  • Monitor outstanding payments and follow up on overdue accounts.
  • Prepare monthly financial reports and management reports. ...
Posted
a month ago

PA International Property Management (KL) Sdn Bhd

Posted
15 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
25 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
25 days ago
  • Grow your network with suppliers, logistics partners, and repeat clients in the trading space.
  • Join us at TTT BULLION (M) SDN BHD
  • Looking for a hands-on Account Executive cum Admin who can support sales and keep the office running. Working with us at TTT BULLION (M) SDN BHD means you will be part of a small trading team that handles bullion and precious metal transactions for both retail and wholesale clients. ...
Posted
14 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
a month ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
5 days ago