- Prepare and submit payroll reports to management and relevant government agencies.
10 days
800+ Accounting Jobs in Petaling - October 2026 - High Salaries - Page 8
Showing 805 jobs results for
"accounting"
in Petaling
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
1 day
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
11 days
- Monitor cash flow and implement cost control measures
1 day
- Prepare and submit payroll reports to management and relevant government agencies.
10 days
- Handle inbound calls/emails from customers.
8 days
- Conduct market, industry, and competitor research.
29 days
- Maintain accurate financial records and documentation.
1 day
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
8 days
- Monitor cash flow and implement cost control measures
1 day
- Perform bank reconciliation to ensure all transactions are accurately recorded.
18 days
- Monitor cash flow and implement cost control measures
1 day
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Help organize, manage, and file accounting and administrative documents
30+ days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
- Maintain accurate financial records and documentation.
1 day
- Support finance administration, including documents checking, payments tracking and related coordination.
10 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
8 days
- Prepare invoices, commission summaries, and related documents for processing.
30+ days
- Perform data entry and maintain accurate financial records.
1 day
- Gain real-world experience making cold calls to understand customer needs and generate leads.
10 days
- Support the team with administrative and clerical tasks.
17 days
- Preparation of monthly bank reconciliations.
30+ days
- Evaluate internal controls and identify areas for improvement
1 day
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