55 Accounting Specialist Jobs in Selangor - October 2026 - High Salaries

Showing 55 jobs results for "accounting specialist" in Selangor
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MYR3,000 - MYR4,000 Per Month
+Additional Compensation
Near Train Station
  • Support director when required
  • Manage social media accounts
  • Design and produce weekly social media content (images/short videos) ...
Social Media Management Graphic Design Software
+3
Posted
13 days ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
a month ago
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
  • Implement effective collection strategies to reduce overdue debts and improve DSO (Days Sales Outstanding).
  • Liaise with customers professionally to resolve payment issues and disputes. ...
Posted
2 months ago
MYR3,000 - MYR4,500 Per Month
Near Train Station
  • * Perform bank reconciliation and monitor company cash flow.
  • * Prepare monthly management accounts and financial reports.
  • * Follow up on outstanding payments and overdue accounts. ...
Account Payable Financial Reporting
+2

Be an early applicant!

Posted
25 days ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
  • Reconcile supplier statements each month.
  • Work out the landed cost of imported goods (freight, insurance, duties, forwarding charges) and make sure stock is valued correctly.
  • Keep consignment/VMI stock(returned to the principal by RMA, no financial entry) separate from company-owned stock (returns need a supplier credit note). Reconcile both with the logistics team every month. ...
Accounting Software Financial Reporting
+2
Posted
4 days ago
MYR3,000 - MYR4,000 Per Month
  • Support director when required
  • Manage social media accounts
  • Design and produce weekly social media content (images/short videos) ...
Social Media Management Graphic Design Software
+3

Be an early applicant!

Posted
13 days ago
High Opportunity
MYR3,000 - MYR4,500 Per Month
Near Train Station
  • * Perform bank reconciliation and monitor company cash flow.
  • * Prepare monthly management accounts and financial reports.
  • * Follow up on outstanding payments and overdue accounts. ...
Account Payable Financial Reporting
+2

Be an early applicant!

Posted
25 days ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR6,000 Per Month
+Additional Compensation
Near Train Station
  • • Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
  • • Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
  • • Follow up on outstanding customer payments and ensure supplier payments are properly scheduled. ...
Financial Reporting Tax Preparation
+13

Be an early applicant!

Posted
a month ago
  • Responsible for overall financial management and reporting of subsidiaries assigned, including compliance with policies and procedures, financial reporting, operation, regulatory etc.
  • Prepare, submit and file the statutory financial statements.
  • Liaison person with Group Tax for tax matters, including corporate tax, direct tax, transfer-pricing, etc. Liaise with external auditors. ...
Posted
19 days ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
7 days ago
  • Perform reconciliations of accounts and resolve discrepancies promptly.
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Ensure compliance with internal controls and financial regulations. ...
Posted
24 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
3 days ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
a month 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
24 days ago
  • Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
  • Monitor vendor cost controls and support actions to prevent gross profit leakage.
  • Partner with country, regional and global teams to maximize file-level profitability. ...
Posted
a month ago
  • Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
  • Monitor vendor cost controls and support actions to prevent gross profit leakage.
  • Partner with country, regional and global teams to maximize file-level profitability. ...
Posted
a month ago
  • Maintain proper filing of financial documents (digital and physical) for easy retrieval and audit purposes.
  • Assist in preparing monthly management reports such as sales, purchases, expenses, and cash flow summaries.
  • Perform monthly bank reconciliations and ensure accuracy of balances. ...
Posted
2 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines. ...
Posted
5 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
6 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines. ...
Posted
15 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
20 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Execute monthly Account Reconciliation processes on a timely basis whilst adhering to all corporate standards and guidelines. ...
Posted
16 days ago