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400+ Accounts Admin Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 425 jobs results for
"accounts admin"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
KL City
- Year End Projection (YEP)
- Cash Flow Forecast (CFF)
- Minimum Bachelor's Degree in Accounting/Finance or equivalent qualification. ...
Posted
a month ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
a month ago
Undisclosed
KL City
- Great Place to Work Certified in Malaysia and Australia
- Hybrid working arrangement with just one day per week in our Subang Jaya office
- Laptop and all the equipment you need to succeed ...
Posted
a month ago
Ingredion Incorporated
Undisclosed
KL City
- Review all invoices and identify taxable charges, assess proper Use Tax, if applicable.
- Prepare analysis of accounts and vendor statements, reconcile payments, and ensure invoices/payments are up to date.
- Respond to Vendor and Country Business Units (BU) inquiries. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure all supporting documents / receipts are in order, compliance to company policy
- Validate claim amount against receipts
- Generate accounts payable ageing report ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
KL City
- Assist in reconciling bank statements with payment transactions, ensuring accuracy and completeness.
- Maintain accounts payable reports, aging analysis, and payment schedules.
- Identify and implement process enhancements for efficiency and better controls in the payable function. ...
Posted
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
21 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
a month ago
Undisclosed
KL City
- Prepare Balance sheet reconciliation for payroll accounts
- Prepare reconciliations for all Payroll balance sheet accounts, and submit them in Blackline
- Identify, investigate and resolve variances or unreconciled differences on timely basis ...
Posted
a month ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
KL City
- To check and highlight the balance to Credit Controller for any companies with floating deposit in city ledger.
- To ensure that the total City Ledger amount received from Front Office tallies with the IHMS Posting report before transferring of the City Ledger by key-in and posting to the Individual AR account in Sage Accpac Accounting Software.
- To check that there are no discrepancies in the tax invoice issued, and if there are, such discrepancies have to be rectified by raising the proper Debit Note or Credit Note which has to be posted into the relevant AR account. ...
Posted
a month ago
MYR3,700 - MYR4,300 Per Month
KL City
- Work with the project team to monitor project expenses, claims, and progress billings.
- Maintain proper records of project financing, loan drawdowns, and bank interest computation.
- Assist in preparation of financial projections and cash flow reports. ...
Posted
a month ago
Undisclosed
KL City
- Monitor outstanding debtor balances and follow up overdue accounts in accordance with credit and collection procedures.
- Respond to agent enquiries regarding invoices, payments, and account balances.
- Process credit notes, adjustments, and account corrections as required. ...
Posted
a month ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
a month ago
Undisclosed
KL City
- Prepare journal entries, accounting schedules, and supporting documentation for financial reporting and audits.
- Maintain accurate accounting records and ensure proper filing of financial documents.
- Monitor outstanding receivables and coordinate with internal stakeholders on collection activities. ...
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
KL City
- Prepare financial reports and statements for management and headquarters.
- Ensure compliance with statutory reporting and tax regulations across multiple regions.
- Collaborate with tax advisors to manage VAT/GST, corporate tax, and other compliance matters. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and keep process documentation and knowledge base up to date.
- Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
- Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...
Posted
a month ago
Undisclosed
KL City
- Assist with audits, tax matters and statutory compliance.
- Work closely with regional stakeholders and cross-functional teams.
- Support finance process improvements and automation initiatives. ...
Posted
a month ago
Undisclosed
KL City
- Ensure daily invoices are properly updated and submitted through e-Invoice procedures.
- Maintain proper filing for invoices, delivery orders (DO), payment vouchers, and finance documents.
- Update bank statements, payment vouchers, control books, and daily financial records. ...
Posted
a month ago
Undisclosed
KL City
- Audit Ace: Lead annual and interim audits, championing transparency and compliance.
- Collaborative Innovator: Be a Business Partner across teams such as Tech, Product, Treasury and beyond to build a robust financial framework that supports our growth.
- Policy Guardian: Keep us aligned with company policies and government regulations, ensuring every transaction is as clean as it is compliant. ...
Posted
a month ago
Undisclosed
KL City
- Maintain and update supporting schedules for financial reporting.
- Manage fixed asset accounting including capitalization, depreciation, and disposals.
- Review AR/AP postings to ensure accuracy and completeness. ...
Posted
a month ago
Undisclosed
KL City
- Manage accounts payable and accounts receivable activities.
- Perform bank reconciliations and resolve identified discrepancies.
- Monitor cash flow and report financial variances. ...
Posted
a month ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
Kawasan Sekitar Kuala Lumpur
- Coordinate with internal departments (payroll, tax, bookkeeping, advisory) to ensure consistent service setup.
- Train staff on relevant systems or reporting tools, ensuring understanding and compliance.
- Oversee and deliver ongoing accounting and financial reporting services to a portfolio of clients. ...
Posted
a month ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
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