100+ Accounts Admin Jobs in Petaling - September 2026 - High Salaries

Showing 158 jobs results for "accounts admin" in Petaling
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Maximode Management Consultation Sdn. Bhd.

  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
  • Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
2 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
2 days ago
  • Input financial data into spreadsheets or internal systems accurately.
  • Assist in generating basic administrative reports when required.
  • Cross-check entries to ensure completeness and compliance. ...
Posted
a day ago
  • · Maintains accounting records by making copies and filing documents.
  • · Receiving and recording vouchers, cash and checks
  • · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
7 days ago

Petaling

  • Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
  • Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
  • Be a team player and provide leave cover for fellow team members ...
Posted
9 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
10 days ago

Petaling

  • Preparing financial reports and statements for management review
  • Managing accounts payable and accounts receivable functions
  • Handling payroll administration and employee-related documentation ...
Posted
13 days ago

Petaling

  • Record accounting transactions accurately into the accounting system.
  • Maintain proper filing of accounting documents and supporting records.
  • Assist in month-end closing activities. ...
Posted
13 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
14 days ago
  • Ensure all accounting transactions are properly recorded and supported by relevant documentation.
  • Monitor cash flow, company expenses, and financial transactions.
  • Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
14 days ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
14 days ago

Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
14 days ago
  • Support month-end and year-end closing processes.
  • Collaborate with team members to improve financial processes.
  • Bachelor's degree in Accounting, Finance, or a related field. ...
Posted
14 days ago
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
14 days ago
  • English (Required)
  • Euro Arcade Sdn. Bhd. is an importer, exporter, and distributor of premium FMCG products including snacks, confectionery, beverages, and frozen foods, headquartered in Petaling Jaya.
  • We are seeking a Finance & Accounts Assistant to support our Finance Manager in the day-to-day running of the finance function. This is a hands-on role covering payments, receivables, reporting, reconciliations, and statutory compliance across a complex business. ...
Posted
2 days ago

Petaling

  • Prepare detailed financial reports and analysis to support management decision-making and business planning
  • Manage accounts payable and accounts receivable functions, including invoice processing and payment authorisations
  • Supervise junior accounting staff and provide guidance on accounting policies, procedures and best practices ...
Posted
9 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
23 days ago
  • Maintain an Excel tracker covering document status, submission, approval, payment, and follow-up actions.
  • Liaise with vendors, client, and internal stakeholders to obtain required information and supporting documents.
  • Organize, upload, and maintain contracts and supporting documents in designated SharePoint folders for audit and compliance. ...
Posted
23 days ago
  • Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
  • Enter purchase invoices into the accounting system accurately and in a timely manner.
  • Process payments accurately and within the stipulated timeline. ...
Posted
14 days ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
23 days ago
  • To check and process goods / works order before submitting for certification by the Building Manager;
  • To ensure the maintenance office is kept clean and tidy at all times;
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
23 days ago
  • Prepare and send invoices & receipts to clients/customers, track receivables, and follow up on outstanding payments.
  • Maintain accurate and up-to-date bank records.
  • Reconcile accounts and assist our accountants with month-end and year-end closing processes. ...
Posted
a month ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
5 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
13 days ago

Petaling

  • Match incoming payments (bank transfers, cheques, online payments) against outstanding invoices and update customer accounts accordingly.
  • Follow up on unmatched or unidentified payments with customers or the banking team.
  • Maintain and update the AR aging report; monitor overdue accounts and follow up with customers on outstanding payments. ...
Posted
13 days ago
  • Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
  • Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
  • Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...
Posted
2 days ago
  • Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
  • Maintain and update customer account statements, supporting monthly closing activities.
  • Assist in revenue reconciliation and intercompany transactions related to AR. ...
Posted
2 days ago
  • Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
  • ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
  • 1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...
Posted
2 days ago

Gushcloud International

  • Support the preparation of financial statements and reporting in NetSuite
  • Develop an understanding of fee structures within the talent management, agency, or entertainment industry
  • Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
2 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
a day ago

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