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

Showing 625 jobs results for "accounting" in Petaling
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Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
12 days ago
  • driving license (Required)
  • Petaling Jaya (Preferred)
  • We are looking for a responsible and detail-oriented Admin & Accounts Assistant to join our team. ...
Posted
13 days ago

Nixfon (M) Sdn Bhd

  • Prepare sales presentations and supporting materials
  • Maintain CRM records and sales documentation
  • Participate in client meetings and product/service demos ...
Posted
14 days ago
  • Producing a suite of management reports that enable stakeholders to monitor business profitability
  • Supporting the preparation of financial forecasts
  • Contributing to ad hoc investigations and commercial accounting projects as required ...
Posted
14 days ago
  • English (Required)
  • Euro Arcade Sdn. Bhd. is an importer, exporter, and distributor of premium FMCG products including snacks, confectionery, beverages, and frozen foods, headquartered in Petaling Jaya.
  • We are seeking a Finance & Accounts Assistant to support our Finance Manager in the day-to-day running of the finance function. This is a hands-on role covering payments, receivables, reporting, reconciliations, and statutory compliance across a complex business. ...
Posted
14 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
14 days ago
  • Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
  • Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting.
  • Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. ...
Posted
14 days ago
  • Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
  • Monitor testing progress, quality metrics, risks, and release readiness.
  • Lead defect management, prioritization, tracking, and defect triage. ...
Posted
14 days ago
  • Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
  • Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
  • Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...
Posted
14 days ago
  • Build and update tracksheets and records for all transactions, payment vouchers, claims processing, office expense and events budget.
  • Responsible for data entry and monthly reconciliation in the bookkeeping software Quickbooks.
  • Handling sensitive or confidential information with honesty and integrity. ...
Posted
16 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
16 days ago
Posted
18 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
18 days ago
  • · Maintains accounting records by making copies and filing documents.
  • · Receiving and recording vouchers, cash and checks
  • · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
19 days ago
  • Improved CIP Governance: Accelerates project capitalization timelines and cleans up legacy POs/aging assets.
  • Support Normal CAPEX process / adhoc research and analysis work for Investment Control.
  • Partner with the Business Service Center to close operational feedback loops with Project Managers on critical CIP topics: ...
Posted
a day ago
Posted
a day ago
  • Ensure all accounting transactions are properly recorded and supported by relevant documentation.
  • Monitor cash flow, company expenses, and financial transactions.
  • Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
a day ago
  • Finance Team Senior Executive
  • Location: Petaling Jaya, SelangorIndustry: Food & BeverageJob Type: Full-TimeReports To: Finance Manager
  • Job Summary ...
Posted
a day ago
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
16 hours ago
  • Revenue & Expense Classification: Maintain discipline in classifying revenue, COGS, trade spend, marketing, and operating expenses. Ensure financial presentation provides management with meaningful visibility while remaining compliant.
  • Budgeting & Forecasting: Lead budgeting and forecasting based on commercial assumptions. Compare actuals vs. budget vs. forecast, explain variances, and recommend solutions proactively.
  • Business Partnering: Act as senior Finance partner to department heads. Collaborate across revenue, brand, marketing, trade, operations, procurement, and product teams to improve decision‑making and challenge assumptions constructively. ...
Posted
20 days ago
  • Lead improvement of the cost center planning and budgeting process.
  • Interact with all levels of the site personnel.
  • Interact with cross functional colleagues. ...
Posted
6 days ago

Petaling

  • - Assist in auditing daily payment requests from the operations (OP) team.
  • - Assist in completing forms for Customer/Vendor credit applications, if required.
  • - Assist to follow up on AR cases in case of disputes. ...
Posted
21 days ago

Petaling

  • Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
  • Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
  • Be a team player and provide leave cover for fellow team members ...
Posted
21 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
21 days ago

KUKA Robot Automation (Malaysia) Sdn Bhd

  • Data Validation & Compliance: Help ensure financial records are accurate, complete, and compliant with corporate policies and accounting standards.
  • Vendor Master Data Support: Assist with validation and maintenance of vendor master data to ensure data accuracy and integrity.
  • Finance Operations: Support various accounting and finance-related activities, including reconciliations, reporting, and process improvement initiatives. ...
Posted
22 days ago
  • Master data and transactional data cleansing activities
  • Validate chart of accounts mapping and financial data conversion/reconciliation (data quality and completeness)
  • Support in deployment activities and training – alignment between business processes and SAP best practices ...
Posted
12 days ago
Posted
13 days ago

Nixfon (M) Sdn Bhd

  • Prepare sales presentations and supporting materials
  • Maintain CRM records and sales documentation
  • Participate in client meetings and product/service demos ...
Posted
22 days ago

Commerz Global Service Solutions

  • Easy Access via Public Transport: About 5-minute walk from Taman Jaya LRT station.
  • Monthly Allowance: RM1,000
  • Prepare and assist with journal postings ...
Posted
22 days ago