200+ Accounting Jobs in Puchong - October 2026 - High Salaries

Showing 213 jobs results for "accounting" in Puchong
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IOI Plantation Services Sdn Bhd

  • Manage corporate and indirect tax compliance, including SST submissions, CP204A tax revisions (at 6th, 9th, or 11th-month intervals), transfer pricing, and coordinate audits, and queries with LHDN.
  • Maintain strict financial integrity by reviewing payment vouchers cancellations, cheque voids, and SAP ledger reversals, and compute the quarterly fair value of biological assets (MFRS 141)
  • Act as the Plantation division Risk Management Coordinator to present risk assessment profiles to senior management, while leading finance transformation projects, system enhancement, AI tools, and SOP implementations. ...
Posted
13 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
13 days ago
WFH
  • Communicate effectively with clients to gather necessary information for accurate record-keeping.
  • Flexible schedule
  • Opportunities for promotion ...
Posted
8 days ago
  • Manage accounts payable and receivable, including invoicing and payment follow-up.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Process payroll and maintain employee expense records (if applicable). ...
Posted
10 days ago
  • Coordinating with Legal Team for all legal matters related to Payables
  • Liaison with external auditors on trade payables matters
  • Processing accounting payables and incoming payments in compliance with financial policies and procedures. ...
Posted
a month ago
  • Manage accounts payable and receivable, including invoicing and payment follow-up.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Process payroll and maintain employee expense records (if applicable). ...
Posted
a month ago
  • Hands-on experience with Cost to Complete (CTC), Estimate at Completion (EAC), project margin forecasting and project cost control
  • Working knowledge of MFRS 15 and/or ASC 606
  • Experience with project billing, revenue recognition, cash flow and working capital ...
Posted
a month ago

Pharmaniaga LifeScience Sdn Bhd

  • Meal allowance
  • Vision insurance
  • Bachelor's (Preferred) ...
Posted
3 days ago

MASS VENTURES GLOBAL SDN BHD

  • Job Description
  • We are seeking a detail-oriented Accountant to support the company’s accounting and financial records, expenses, claims and payroll-related documentation.
  • Key Responsibilities ...
Posted
6 days ago
  • Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
  • Prepare regular financial reports and variance analysis to support management review and decision-making.
  • Monitor cash flow and working capital to support operational requirements. ...
Posted
6 days ago
  • Prepare and issue invoices, track outstanding payments and follow up on collections.
  • Perform bank reconciliations and assist with monthly account closing.
  • Maintain proper documentation for payments, receipts and financial transactions. ...
Posted
6 days ago
  • Nature of Business : Established power generators and contructions machinery
  • -Prepare financial reports, statements, and account summaries for management review
  • -Manage full set of accounts and Monitor and manage cash flow, accounts receivable (AR), accounts payable (AP),and adhoc payments ...
Posted
7 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
10 days ago

MCC Technique Sdn Bhd

  • Assist in ensuring approvals are made within Limit of Authority for payment requisitions.
  • Assist in monitoring payables to ensure payments are made within credit term.
  • Assist in updating cash books daily. ...
Posted
10 days ago
  • 熟悉SST与E-Invoice
  • 熟悉 SQL / MYOB 系统
  • 态度良好,认真主动 ...
Posted
10 days ago
  • Coordinate with external auditors during the annual audit engagement on behalf of clients
  • Prepare annual corporate tax computations, including Estimated Chargeable Income (ECI) and prepare and submit Form C / Form C-S / Form C-S Lite
  • Handle GST reporting ...
Posted
10 days ago

Zero Healthcare Sdn Bhd

  • Track outstanding payments and assist in follow-ups with clients or vendors.
  • Organize and maintain proper filing of financial documents.
  • Ensure all documents are complete and comply with company policies. ...
Posted
10 days ago
  • Assist in data entry, reconciliation, and updating financial records
  • Support month-end closing and financial reporting tasks
  • Assist in expense tracking and cost control analysis ...
Posted
14 days ago
  • Provide insights on investment opportunities to support business growth and sustainability.
  • Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
  • Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
15 days ago
  • Assist in data entry, reconciliation, and updating financial records
  • Support month-end closing and financial reporting tasks
  • Assist in expense tracking and cost control analysis ...
Posted
16 days ago
  • Prepare related company transactions and ensure reconciling items are followed up properly.
  • Prepare and consolidate full-set accounts,
  • Assist in month-end closing activities and reports; ...
Posted
20 days ago
  • Maintaining general ledger accounts
  • Payment Processing
  • Verifying supplier invoices and processing payments ...
Posted
9 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Perform bank reconciliations and update accounting records
  • Monitor and follow up on outstanding payments from customers
  • Assist in preparing monthly accounting reports and year-end audit schedules ...
Posted
10 days ago
  • Maintain proper filing of documents and records.
  • Coordinate with customers, suppliers and internal departments.
  • Update daily reports and assist with stock take. ...
Posted
10 days ago

Zero Healthcare Sdn Bhd

  • Track outstanding payments and assist in follow-ups with clients or vendors.
  • Organize and maintain proper filing of financial documents.
  • Ensure all documents are complete and comply with company policies. ...
Posted
23 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Perform bank reconciliations and update accounting records
  • Monitor and follow up on outstanding payments from customers
  • Assist in preparing monthly accounting reports and year-end audit schedules ...
Posted
23 days ago

Bandar Puteri Puchong

Posted
a month ago
  • Prepare and organise invoices, payment vouchers, receipts and other accounting documents.
  • Assist in checking invoices, supporting documents and payment details.
  • Assist with bank reconciliation and account reconciliation. ...
Posted
4 days ago
  • Prepare and organise invoices, payment vouchers, receipts and other accounting documents.
  • Assist in checking invoices, supporting documents and payment details.
  • Assist with bank reconciliation and account reconciliation. ...
Posted
12 days ago
  • Expand your skill set with on-the-job training and mentoring that focus on real tasks and feedback.
  • Welcome — start your career with hands-on learning.
  • Think of this as an opportunity to learn by doing: working with us at Hans Advisory & Trust Co Ltd will place you inside a compact professional services team that helps individuals and businesses with trust administration, basic accounting, and practical advisory work. ...
Posted
7 days ago