26 Accounting Hospital Jobs in Bayan Lepas - August 2026 - High Salaries

Showing 26 jobs results for "accounting hospital" in Bayan Lepas
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Chat Available
MYR3,000 - MYR5,500 Per Month
  • Oversee Accounts Payable processes
  • Support internal audit activities
  • Liaise with third-party advisors and bookkeepers on statutory requirements ...
Accounting Audit
+1

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Posted
10 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
  • Prepare ABT file and perform reconciliation.
  • Maintenance of IFRS 16 lease accounting on Planon System and perform reconciliation with SAP.
  • Ensure completeness of the month-end closing and check list updated accordingly. ...

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Posted
3 days ago
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MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Accounting Finance
+12

Be an early applicant!

Posted
23 days ago
Chat Available
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
23 days ago
Chat Available
MYR6,000 - MYR9,000 Per Month
  • Perform month-end and year-end closing.
  • Review General Ledger transactions and ensure accounting accuracy.
  • Prepare balance sheet reconciliations and supporting schedules. ...
Posted
23 days ago
Chat Available
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
  • Ensure timely collection of payment by generating reminders to customers on outstanding balance.
  • Ensure all invoices and employee expense claims are accurately accorded for and are supported by relevant documents and appropriate.
  • Ensure compliance with all relevant accounting standards, tax regulations and internal policies ...
Bookkeeping Accounts Payable
+5
Posted
a month ago
Undisclosed
  • Supports the integrity of the Company's internal control environment.
  • Performs various controls and maintains the Company's cycle count program and fixed asset records.
  • Fixed assets closing and FAR maintenance ...
Posted
7 days ago

Accion Labs

Undisclosed
  • Provide explanations for the variances
  • Collaborate with cross functional stakeholders to support ongoing close activities, issues resolutions, process improvement initiatives etc.
  • Job description ...
Posted
8 days ago

Dexian Asia Pacific

Undisclosed
  • Support intercompany accounting activities, including reconciliations and issue resolution
  • Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
  • Support internal and external audit requests by preparing supporting documentation and responding to inquiries ...
Posted
17 days ago

Infotree Global Solutions

Undisclosed
  • Penang, Malaysia (Onsite)
  • Are you an experienced Accountant looking to grow your career in a global shared services environment? We're looking for professionals who are passionate about financial reporting, month-end close, and process excellence.
  • What You'll Do: ...
Posted
17 days ago

Dexian Asia Pacific

Undisclosed
  • Support intercompany accounting activities, including reconciliations and issue resolution
  • Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
  • Support internal and external audit requests by preparing supporting documentation and responding to inquiries ...
Posted
17 days ago

Infotree Global Solutions

Undisclosed
  • Support intercompany accounting activities, including reconciliations and issue resolution
  • Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
  • Support internal and external audit requests by preparing supporting documentation and responding to inquiries ...
Posted
18 days ago
Undisclosed
  • Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
  • Incoming invoice entry
  • Managing bank platforms ...
Posted
4 days ago

Infotree Global Solutions

Undisclosed
  • Support intercompany accounting activities, including reconciliations and issue resolution
  • Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
  • Support internal and external audit requests by preparing supporting documentation and responding to inquiries ...
Posted
18 days ago
Undisclosed
  • Prepare monthly entries for share-based compensation and assist in preparing forecasts
  • Assist foreign subsidiaries with statutory requests related to stock-based compensation
  • Assist in calculation of actual Diluted Weighted Average counts and preparing forecasts ...
Posted
21 days ago
MYR700 - MYR800 Per Month
  • Handle warehouse-related documents, including sales invoices, purchase invoices, delivery orders, and stock records.
  • Maintain accurate records of stock movement and ensure timely inventory updates.
  • Coordinate with the warehouse team to ensure smooth and proper documentation flow. ...
Posted
3 days ago
Undisclosed
  • Prepare monthly General Ledger entries, bank reconciliations, and Additional Disclosure Pack (ADP).
  • Perform month-end and quarter-end reporting, including balance sheet reconciliations and financial analysis.
  • Review balance sheet accounts and collaborate with the Finance Business Partner to ensure financial accuracy and compliance. ...
Posted
4 days ago
Undisclosed
  • Support internal and external audits by preparing the required financial information and documentation.
  • Assist in reviewing tax-sensitive accounts and supporting tax compliance activities.
  • Provide financial analysis and support ad-hoc projects as assigned by the Finance Business Partner. ...
Posted
8 days ago
Undisclosed
  • Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
  • Incoming invoice entry
  • Managing bank platforms ...
Posted
21 days ago
Undisclosed
  • Interpreting local and international tax statutes, regulations, and legislation
  • Provide guidance and practical advice on local tax issues
  • Partner with management in the monitoring and reporting of local tax incentives ...
Posted
15 days ago
Undisclosed
  • Digitalization of current processes and training.
  • Undergraduates in Accounting/Finance/Economics/Business Administration/Computer Science/ Statistics/ Data Analytics; OR Professional Accountancy Qualification (ACCA/CIMA/CPA).
  • Knowledge in data modeling or database design. ...
Posted
21 days ago
Undisclosed
  • Process supplier invoices accurately and ensure compliance with company policies, procedures, and accounting standards.
  • Verify invoices, obtain the necessary approvals, and post transactions in a timely manner.
  • Process supplier payments in accordance with agreed payment terms and schedules. ...
Posted
23 days ago
Undisclosed
Posted
18 days ago
Undisclosed
  • Investigate and resolve invoice, payment, and vendor account discrepancies promptly.
  • Perform vendor statement reconciliations and follow up on outstanding items to ensure account accuracy.
  • Reconcile Accounts Payable balances with the General Ledger and support month-end closing activities. ...
Posted
23 days ago
MYR4,500 - MYR6,000 Per Month
  • Statutory Compliance: Ensure all company financial records comply with local accounting standards and regulatory requirements.
  • Tax Preparation: Assist in the calculation and timely submission of corporate tax returns and deferred tax calculations.
  • Audit Liaison: Coordinate and prepare documentation for internal and external audits. ...
Posted
a month ago
Undisclosed
  • Compile and calculate deferred tax (using B. Braun Deferred Tax Tool) for hard close and yearend closing. Liaise with Tax and Asset Management team on information required and respond to queries from external auditors and tax consultants where required.
  • Manage customer credit assessments, payment terms, collection activities, DSO and overdue targets, KYC reviews, expected credit loss (ECL) calculations, bad debt provisions, credit aging analysis, and resolution of credit-related issues.
  • Coordinate Letter of Credits / Document Acceptances, tender documents of customers with SCM for presentation to bankers. ...
Posted
24 days ago