200+ Accounting Jobs in Shah Alam - September 2026 - High Salaries

Showing 235 jobs results for "accounting" in Shah Alam
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  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
8 days ago
  • Timely payment to vendor and employee
  • Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
  • Good understanding of AP workflows and contribute to meet the KPI target. ...
Posted
8 days ago
  • Work with Academic teams to update and upgrade curricula based on purpose and principles in the ACE DNA
  • Set internal exam papers and deliver them in a timely manner for sufficient time to vet and print
  • Prepare students’ report cards in a timely manner for sufficient time to vet and print ...
Posted
23 days ago
  • Work with Academic teams to update and upgrade curricula based on purpose and principles in the ACE DNA
  • Set internal exam papers and deliver them in a timely manner for sufficient time to vet and print
  • Prepare students’ report cards in a timely manner for sufficient time to vet and print ...
Posted
24 days ago

Ichor Systems Malaysia Sdn Bhd

  • Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements.
  • Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies.
  • Support standard cost roll and cycle inventory count ...
Posted
15 days ago

Anton Paar Malaysia

  • Managing of Accounts payable and accounts receivable
  • Handling petty cash and travel expenses and posting into related accounts and correct cost center
  • Fixed asset creation and depreciation posting ...
Posted
16 days ago

PET WORLD NUTRITIONS SDN BHD

  • Review subsidiary financial statements for completeness and accuracy
  • Prepare management reports, financial analysis, and variance reports for senior management
  • Assist in the preparation of annual budgets, forecasts, and cash flow projections ...
Posted
16 days ago
  • Maintain new sales incentive tool being built to calculate and administer sales incentive payouts
  • Perform simulation of commission / bonus payout based on business performance
  • Perform sales productivity analysis to help inform management on effectiveness of sales incentive plans ...
Posted
16 days ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
15 days ago
  • Use research to inform teaching and external engagement.
  • Identify student learning needs and set relevant learning objectives.
  • Align content, delivery methods, and materials with learning objectives. ...
Posted
3 days ago

Ichor Systems, Inc.

  • Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements.
  • Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies.
  • Support standard cost roll and cycle inventory count ...
Posted
16 days ago
  • We are seeking an experienced Senior Accountant to lead finance operations for Quaker Houghton’s legal entities in Malaysia and Singapore. Reporting to the Senior Finance Manager and based in our Selangor office, you will take end-to-end ownership of the monthly close, tax compliance, external audit and internal controls for the region - working closely with our Asia and global finance teams. This is an individual-contributor role with regional scope, ideal for a self-driven, hands-on finance professional ready to make an impact from day one.
  • Key Responsibilities
  • Own the monthly US GAAP financial close for multiple legal entities in Malaysia & Singapore, including month-end accounting, flux analysis and account reconciliations. ...
Posted
16 days ago
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
8 days ago
  • Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
  • Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
  • Manage and oversea the accounting process prepared by the accounting team ...
Posted
8 days ago
  • Prepare monthly financial reports and assist in month-end closing activities.
  • Manage journal entries, accruals, and adjustments in compliance with accounting standards.
  • Assist in audits by providing necessary documentation and support. ...
Posted
8 days ago

Cummins Asia Pacific

  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
18 days ago

Interlink Impact Holding Sdn Bhd

  • Assist in preparing monthly management accounts, financial reports and cash flow reports.
  • Monitor outstanding payments and follow up on receivables and payables.
  • Assist with month-end and year-end closing activities. ...
Posted
21 days ago
  • To furnish and prepare the weekly stock report, weekly sales report, AR report etc.
  • To follow up and prepare the incoming Goods Import Permit (DVS – Dagang Net) and liaise with forwarder as well customs department.
  • To prepare and issue Purchase Order on procurement items as needed etc. To perform checking and verify various payment invoices. ...
Posted
20 days ago
  • Prepare billing and monitoring aging of bills to inter company.
  • Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
  • Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy ...
Posted
a month ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Membantu mengurus rekod akaun belum terima dan akaun belum bayar.
  • Membantu membuat semakan awal terhadap tuntutan, pembayaran dan dokumen perbelanjaan sebelum dikemukakan kepada pegawai bertanggungjawab.
  • Membantu memadankan transaksi dengan penyata bank dan dokumen kewangan yang berkaitan. ...
Posted
17 days ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Menyediakan dan menyemak catatan jurnal, akruan, bayaran terdahulu serta pelarasan GL bagi memastikan ketepatan dan kelengkapan rekod kewangan.
  • Menyemak akruan, prabayaran, susut nilai, pelunasan dan pelarasan akaun berkaitan.
  • Memastikan semua catatan jurnal diluluskan, direkodkan dan difailkan mengikut prosedur syarikat. ...
Posted
17 days ago

GLOBAL FEEDER SHIPPING PTE. LTD.

  • Planning and arranging payments on time.
  • Check and update all transactions entries in system.
  • Prepare cash flow and update bank reports. ...
Posted
23 days ago
  • Accurately enter and upload invoices into system
  • Process payments on timely manner and take optimal advantage of supplier credit and discounts.
  • Ensure postings of payment and clearing in system is completed promptly and accurately. ...
Posted
15 days ago
  • Monitor customer accounts to ensure timely payments and address overdue balances effectively.
  • Prepare and maintain accurate financial records and reports related to accounts receivable activities.
  • Communicate with Thai-speaking clients to resolve payment discrepancies and queries. ...
Posted
8 days ago
  • Reconciling bank balance on accounting software to bank balances
  • Preparing and sending invoices out of accounting software
  • Maintaining supplier contact information ...
Posted
a month ago
  • To assist in performing multi-processes relating to Account Payable & Receivable functions; i.e. invoice sorting, scanning, posting and filing.
  • Ready to receive ad-hoc instruction to manage and deliver required information and data.
  • Learning process of closing monthly accounts and preparing monthly financial reports. ...
Posted
25 days ago
  • To assist in performing multi-processes relating to Account Payable & Receivable functions; i.e. invoice sorting, scanning, posting and filing.
  • Ready to receive ad-hoc instruction to manage and deliver required information and data.
  • Learning process of closing monthly accounts and preparing monthly financial reports. ...
Posted
25 days ago
  • Liaise with tax authorities and agents during audits and compliance reviews
  • Provide guidance on withholding tax considerations for non-resident entity payments
  • Track and manage tax compliance filing deadlines across all Australia entities ...
Posted
14 days ago