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

Showing 525 jobs results for "accounting" in Petaling
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  • * Handle daily accounting and administrative tasks.
  • * Prepare invoices, payment vouchers, receipts and other accounting documents.
  • * Record and update financial transactions accurately. ...
Posted
a month ago
  • Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
  • Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors
  • Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team ...
Posted
6 days ago
  • Support cost management and control within Board-approved targets.
  • Develop cost management strategies, monitor spending, and identify savings opportunities.
  • Collaborate with cross-functional teams to drive process optimization and harmonization. ...
Posted
a month ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
20 days ago

Petaling

  • · Ensure accurate data entry into the accounting system.
  • · Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).
  • · Prepare payment vouchers and assist in payment processing. ...
Posted
12 days ago
  • Handle data entry and maintain accurate records.
  • Assist in recruitment activities, including screening resumes and scheduling interviews.
  • Support onboarding and employee documentation processes. ...
Posted
22 days ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
22 days ago
  • Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
  • Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
  • Liaise with auditors, tax agents and relevant authorities when required. ...
Posted
13 days ago
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting ...
Posted
6 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
19 days ago
  • Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll r
  • Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.
  • Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision. ...
Posted
20 days ago
Posted
21 days ago

Petaling

  • DUTIES & RESPONSIBILITIES :
  • Financial Operations & Management
  • · Track and reconcile clients’ funds. ...
Posted
a month ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
22 days ago
  • You will be responsible for maintaining the customer master data – creation, and amendments.
  • You support on tracking the overdue invoices and DBT issue customer & forecasting cashflow. Assist on audit related-queries.
  • This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets. ...
Posted
9 days ago
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting ...
Posted
19 days ago
  • Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
  • Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors
  • Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team ...
Posted
a month ago
  • Process Standardization: Drive harmonization of GL workflows across diverse APAC markets, eliminating localized redundancies.
  • Technology Enablement: Leverage Oracle ERP capabilities and tools to accelerate closing cycles and improve financial accuracy.
  • Lean Execution: Foster a continuous improvement culture using Lean Six Sigma principles, partnering with CI leaders to optimize processes and minimize manual effort. ...
Posted
23 days ago
  • Perform month-end and year-end closing activities.
  • Ensure all accounting transactions and records are accurate and properly maintained.
  • Monitor outstanding receivables and payables and follow up on outstanding matters. ...
Posted
8 days ago
  • Prepare and/or review audit report.
  • Prepare all relevant documents/report for management, external & internal auditor.
  • Handle ad-hoc tasks assigned by superiors/management as and when required. ...
Posted
6 days ago

Damansara Damai, Petaling Jaya

  • Process invoices, payments, reimbursements, and bank reconciliations.
  • Assist in month-end and year-end closing activities.
  • Ensure accurate data entry into accounting systems. ...
Posted
2 days ago
  • Assist with monthly closing, financial reporting, and account reconciliation.
  • Manage invoicing, payments, receipts, and other accounting-related matters.
  • Ensure proper documentation and filing of accounting records for audit and compliance purposes. ...
Posted
9 days ago
  • Assist in reconciling bank statements
  • Assist in the preparation of Management report as and when required
  • Maintain vendor files, including contracts for services and paid items. ...
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
4 days ago
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
21 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
12 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
10 days ago
Posted
14 days ago
  • Perform required stock, cost, and inventory adjustments
  • Handle container shipment coordination, including:
  • Calculate shipment and landed costs ...
Posted
10 days ago
  • Assist clients with tax matters including tax estimates, tax refunds, tax appeals, voluntary disclosures, and other tax-related applications.
  • Handle tax audits, reviews, investigations, and enquiries conducted by the Inland Revenue Board of Malaysia (LHDN/IRBM), including preparing audit documentation, responding to tax queries, and liaising with the tax authorities.
  • Identify tax risks and recommend practical solutions to enhance compliance and minimise tax exposure. ...
Posted
24 days ago