500+ Accounting Jobs in Petaling - October 2026 - High Salaries

Showing 583 jobs results for "accounting" in Petaling
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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
a month ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
22 days ago
  • Coordinate with Sales, Payroll and Benefits teams to resolve billing discrepancies and payment issues.
  • Maintain customer account statements and support monthly closing activities.
  • Assist with revenue reconciliation and AR-related intercompany transactions. ...
Posted
3 days ago
  • Mahir Menggunakan Microsoft Excel & Microsoft Word
  • Bertanggungjawab, Teliti Dan Mudah Belajar
  • Boleh Menerima Serta Melaksanakan Arahan Dengan Baik ...
Posted
5 days ago

Dassault Systèmes

  • Ensure compliance with IFRS, statutory accounting standards, internal controls, and corporate accounting policies.
  • Coordinate and support statutory, internal, and external audit processes, liaising with auditors and key stakeholders.
  • Drive continuous improvement initiatives, regional projects, and ad-hoc assignments while collaborating effectively across teams. ...
Posted
22 days ago

Petaling

  • The successful candidate will be responsible for managing the full spectrum of company secretarial functions, ensuring statutory compliance, supervising client portfolios, leading a team of secretarial executives, and supporting the growth and development of the corporate secretarial practice.
  • This role requires a strong balance of regulatory expertise, operational leadership, client service capability and commercial awareness within a professional services environment.
  • Key Responsibilities ...
Posted
22 days ago
  • • Strong attention to detail and accuracy in reviewing relevant financial documents
  • • Able to identify policy violations, duplicate claims, and data inconsistencies
  • • Understands internal control requirements and ensures compliance with finance audit policies ...
Posted
10 days ago
  • Support month-end and year-end closing processes.
  • Collaborate with team members to improve financial processes.
  • Bachelor's degree in Accounting, Finance, or a related field. ...
Posted
23 days ago
  • Prepare and submit monthly financial reports.
  • Perform checking on GL.
  • Perform process improvement. ...
Posted
23 days ago
  • Prepare simple letters, court forms and documents based on the Firm’s templates and instructions.
  • Arrange delivery and service of documents and monitor their status.
  • Assist lawyers in preparing documents for court hearings and case management. ...
Posted
23 days ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
a month ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
a month ago
  • Perform daily accounting routine functions
  • Handle full set of accounts and reconciliation reports for Malaysia and Australia entities;
  • Assist in annual statutory audit, taxation matters and company secretarial matters; ...
Posted
a month ago
Posted
a month ago
  • Prepare clear, insightful profit and loss commentary for each store, highlighting significant movements and providing explanations for variances.
  • Assist with ad-hoc tasks as directed by the ANZ Franchise Accounting team.
  • Demonstrate maturity and ability to work effectively whilst maintaining a balanced and healthy lifestyle. ...
Posted
9 days ago

The Virtual Connexion

  • Prepare year-end financial statements and liaise directly with the external auditor and tax agent.
  • Handle statutory and administrative matters specific to the transport business, including vehicle permits and registrations, road tax, insurance renewals, and business licences.
  • Support cross-functional finance needs across both the traditional bus operation and the technology business. ...
Posted
a month ago
  • Maintaining customers’ credit profile
  • Regular reconciliation of accounts payable and/ or accounts receivable and resolution of discrepancies.
  • Point of contact for suppliers and customers regarding accounting ...
Posted
18 days ago
  • Able to speak, read and write fluently in Japanese OR Korean
  • Able to start work by October onwords.
  • Fresh graduate with accounting background can apply for the role. ...
Posted
a month 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
18 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
23 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
23 days ago
Posted
23 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
17 days ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
a month ago
  • 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
4 days ago
  • 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
4 days ago
  • Monitor inventory transactions and reconcile inventory accounts to the general ledger
  • Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
  • Lead and guide junior accountant in task ...
Posted
a month ago
  • Coordinate end-to-end training: setup, materials, trainers, logistics — and gather feedback to continuously improve.
  • Oversee parallel runs and live operations, ensuring smooth transitions and addressing any issues quickly.
  • Apply best practices in project management, task assignment, and quality assurance to elevate team performance. ...
Posted
a month ago
  • Prepare monthly management accounts, cash flow forecasts, budgets, and financial reports.
  • Oversee daily accounting operations, including invoicing, collections, payments, and bank transactions.
  • Perform bank reconciliations and maintain cash flow records. ...
Posted
20 days ago