- Job Overview
1 day
100+ Accounting Jobs in Subang Jaya - November 2026 - High Salaries
Showing 146 jobs results for
"accounting"
in Subang Jaya
- Prepare and review monthly management accounts, flash reports, quarterly financial reports, Board papers and Bursa Malaysia reporting.
1 day
- Payroll processing: Handle salary calculations, EPF/SOCSO/EIS/PCB deductions, payroll preparation, and salary disbursement.
30+ days
- Strengthen governance and control frameworks through effective balance sheet stewardship, risk management, and compliance with internal and external requirements.
30+ days
- Update cash book for all payments issued
5 days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Coordinate and support the year-end audit process.
7 days
- Ensure timely preparation of financial reports and accurate financial records.
14 days
- Coordinate and support the year-end audit process.
7 days
- Coordinate and support the year-end audit process.
7 days
- Coordinate and support the year-end audit process.
7 days
- Coordinate and support the year-end audit process.
7 days
- Liaise with authorities: Communicate with SSM, tax authorities, banks, and related agencies; handle inquiries and assist with inspections/audits.
30+ days
- Assist the audit team in completing assignments accurately and within deadlines.
30+ days
- Posting daily collection funds into system.
19 days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Perform monthly bank reconciliations and ensure all discrepancies are properly investigated and resolved.
30+ days
- Handle payroll processing, including salary computation and statutory contributions
22 days
- Posting daily collection funds into system.
20 days
- Assist in month-end and year-end closing activities.
30+ days
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
Today
- Monitor outstanding payments and related financial documents
30+ days
- Complete audit assignments independently and within the required timeline.
30+ days
- Ensure accounting records are accurate and comply with company policies.
1 day
- Ensure timely preparation of financial reports and accurate financial records.
14 days
- Ensure timely preparation of financial reports and accurate financial records.
14 days
- Ensure timely preparation of payments, collections, and bank reconciliations.
30+ days
- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
30+ days
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