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

Showing 228 jobs results for "accounting" in Shah Alam
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  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
a month ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
4 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
8 days ago
  • Prepare the forecast reporting
  • Prepare account reconciliation
  • Monthly, quarterly and annual journals bookings ...
Posted
2 days ago
  • Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
  • Process journal entries, accruals and adjustments as part of the closing cycle.
  • Handle intercompany account reconciliations, invoice processing and related payments. ...
Posted
21 hours ago
  • Assist in bank reconciliation and matching of invoices against purchase orders.
  • Help maintain proper filing and record-keeping of finance documents (invoices, receipts, payment records, etc.).
  • Support the finance team in month-end closing and reporting activities. ...
Posted
a day ago
  • Continuously improve proposal models, forecasting methodologies and commercial finance processes.
  • Partner closely with the Head of SPBD and SPBD Managers throughout the proposal lifecycle.
  • Provide commercial financial work, support and advice for new business opportunities and contract renewals in both commercialization and distribution. ...
Posted
4 days ago
jobs in Company Confidential

Company Confidential

  • Assist in invoice processing, procurement documentation and audit preparation
  • Any other duties assigned by the Head of Department to support learning and professional development
  • Key responsibilities ...
Posted
8 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
8 days ago

Innovative University College

  • Parental leave
  • Professional development
  • Bachelor's (Preferred) ...
Posted
9 days ago
  • Support direct and indirect tax compliance, including VAT/GST, corporate tax reporting and local requirement tax estimation.
  • Ensure General Ledger integrity through reconciliations, variance analysis, and period-end close activities.
  • Drive process standardization, compliance, and continuous improvement initiatives. ...
Posted
9 days ago
  • Manage employee movement workflows - confirmations, promotions, transfers, and redesignations
  • Oversee facilities, vendor relationships, and general administration
  • Lead and develop a team of HR operations executives ...
Posted
9 days ago
  • To assist in recording invoice from suppliers in Mysoft
  • To assist in recording journals in Mysoft
  • To make payments in the absence for payments in the absence of the Account Assistant ...
Posted
9 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
9 days ago
  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
18 days ago
  • Five working days per week.
  • Please indicate the duration of internship.
  • Job Title: Practical Intern (Account / Finance)Location: Regalia Records Management Sdn BhdReporting to: Finance Manager ...
Posted
16 days ago
  • Responsibility to perform ad hoc tasks such as filling
  • Bachelor Degree in Accounting/Finance/Business (majoring in Accountancy) or Diploma in Accounting/Finance/Business (majoring in Accountancy)
  • Internship period must be at least 3 months. ...
Posted
18 days ago

Elitesoft Asia Sdn Bhd

  • Assist with EV charging revenue and settlement reconciliation, including payment gateways, bank receipts, charging transactions and related fees.
  • Prepare payment schedules, ageing reports, claim summaries, reconciliation schedules and other finance reports.
  • Assist with payroll-related finance processing, including payroll schedules, bank payment records and statutory contribution schedules. ...
Posted
18 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
19 days ago

TET LEE WORKSHOP SDN. BHD.

  • follow up with insurance company.
  • Minimum 2 years of experience in a similar administrative or office role
  • Strong proficiency in using SQL accounting software and Merimen e-claims ...
Posted
8 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Proficient in Microsoft Office (especially excel).
  • Responsible, detail oriented, and able to meet deadlines.
  • Able to work independently as well as in a team. ...
Posted
9 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
9 days ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
9 days ago
  • Review customer RFQs, drawings, BOMs and technical requirements for accurate costing.
  • Work closely with Sales, Engineering, Production and Purchasing to obtain accurate costing information.
  • Monitor material and manufacturing cost changes and assess their impact on pricing and profitability. ...
Posted
9 days ago
  • Prepare letters or other administrative documents when required.
  • Assist the lawyers and management with general administrative duties.
  • Perform other ad-hoc administrative tasks as assigned. ...
Posted
22 days ago
  • Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
  • Process journal entries, accruals and adjustments as part of the closing cycle.
  • Handle intercompany account reconciliations, invoice processing and related payments. ...
Posted
24 days ago
  • Review bank reconciliations, AP, AR, General Ledger and journal entries.
  • Monitor cash flow, collections, payments and working capital.
  • Key contact person for external auditors, tax agents, company secretary, banks and regulatory authorities. ...
Posted
a month ago
  • Handle general admin duties (emails, filing, coordination)
  • Assist the team with ad-hoc administrative tasks
  • Currently pursuing or recently completed Diploma/Degree in Accounting, Finance, Business Administration, or related field ...
Posted
25 days ago
  • Handle general admin duties (emails, filing, coordination)
  • Assist the team with ad-hoc administrative tasks
  • Currently pursuing or recently completed Diploma/Degree in Accounting, Finance, Business Administration, or related field ...
Posted
25 days ago
  • .Ensure that proper processes are in place for the accurate forecasting of sales, costs, working capital, fixed capital investments and return on investment
  • .Oversee credit and collection initiatives to ensure that credit policies are enforced throughout the organization and that timely collections are made
  • .Assume responsibility for improving process efficiency and implementing cost controls/programs within the organization ...
Posted
25 days ago