16 Accounting Hospital Jobs in Kedah - August 2026 - High Salaries

Showing 16 jobs results for "accounting hospital" in Kedah
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MYR3,000 - MYR4,000 Per Month
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner.

Be an early applicant!

Posted
4 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner.

Be an early applicant!

Posted
4 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner.

Be an early applicant!

Posted
4 days ago
Chat Available
Undisclosed
  • Digital development of existing reports, with and promote the establishment and development of information technology platform.
  • Coordinate the business unit or factory annual and rolling budget measurement, to exceed the budget matters in a timely manner to propose corrective action to ensure that performance is achieved.
  • Regularly analyze the cycle of factory business operations, monthly output process sharing, cost reduction and improvement matters. ...
Posted
19 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Supporting the month-end and year-end closing processes
  • Providing administrative support to the finance team as needed
  • Performing general accounting tasks, such as data entry, reconciliations, and preparing invoices and financial reports ...
Posted
24 days ago
Undisclosed
  • Monitor cash flow, budgeting, and financial performance.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS), tax regulations, and statutory requirements.
  • Coordinate audits with external auditors, tax agents, and regulatory authorities. ...
Posted
10 days ago
Undisclosed

Yan

  • Managing deductions and adjustments such as discounts, rebates, cashbacks, and manual revenue corrections
  • Preparing chargeback invoices, including cashback and rebate processing
  • Acting as the main point of contact for internal stakeholders and external customers ...
Posted
3 days ago
Undisclosed
  • Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
  • Manage the process of overseas incoming fund process with providing supporting documents.
  • Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end. ...
Posted
12 days ago
Undisclosed
  • Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
  • Manage the process of overseas incoming fund process with providing supporting documents.
  • Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end. ...
Posted
12 days ago
Undisclosed
  • Familiarity with accounting systems; experience in SAP S/4HANA is an advantage
  • Good understanding of Accounts Receivable (AR) and Accounts Payable (AP) processes
  • Proficient in Microsoft Excel and basic financial reporting ...
Posted
19 days ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
2 days ago
Undisclosed
  • Manage statutory audits and ensure timely completion through effective collaboration with internal stakeholders and external auditors.
  • Oversee inventory and fixed asset accounting processes, ensuring strong controls and data integrity.
  • Partner with business and functional teams to provide reliable financial information and resolve accounting and reporting matters. ...
Posted
8 days ago
Undisclosed

Yan

  • 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
10 days ago
Undisclosed

Yan

  • Maintain accurate and complete records of financial transactions and supporting documentation.
  • Work closely with local finance teams to ensure compliance with accounting standards and collaborate with store operations and customer service teams as needed.
  • Provide timely and professional support for customer inquiries related to billing, payments, and account matters. ...
Posted
4 days ago
Undisclosed

Yan

  • 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
21 days ago
Undisclosed

Yan

  • Sense of urgency and manage to report risk or issue effectively
  • Effectively manage and prioritize tasks efficiency and able to complete assigned tasks as per schedule
  • Good communication and effectively handling customer/supplier query on professional & timely manner ...
Posted
10 days ago