16 Accounts Administrator Jobs in Kota Kinabalu - August 2026 - High Salaries

Showing 16 jobs results for "accounts administrator" in Kota Kinabalu
Never miss any updates for Accounts Administrator jobs in Kota Kinabalu
premium banner
Chat Available
MYR1,700 - MYR2,700 Per Month
  • Assist in the preparation of financial statements, reports, and other accounting documents as required by management.
  • Manage and organize financial documents, ensuring proper filing and retrieval for audit and review purposes.
  • Utilize accounting software proficiently to manage financial data, generate reports, and support various accounting functions. ...
Bookkeeping Accounts Payable
+8
Posted
4 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
4 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
4 days ago
Undisclosed
  • Assist in monthly, quarterly, and year-end closing by preparing accounting schedules, financial reports, and supporting documents, and by maintaining proper accounting records and filing.
  • Assist in payroll processing and the preparation of statutory contributions, including EPF, SOCSO, and EIS.
  • Assist with SST and e-Invoice documentation and ensure compliance with the latest LHDN requirements. ...
Posted
22 days ago

JOMJOM @ Citi Super Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Maternity leave
  • Opportunities for promotion
  • Administrative: 2 years (Preferred) ...
Posted
13 days ago
Undisclosed
  • Address customer complaints and concerns professionally, escalating complex issues to management when necessary
  • Maintain accurate records of all billing transactions and reconcile daily cash registers
  • Stock shelves and ensure product displays are organised and visually appealing ...
Posted
25 days ago
Undisclosed
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
12 days ago
Undisclosed
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
15 days ago
Undisclosed
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
15 days ago
Undisclosed
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
22 days ago
Undisclosed
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities:
  • Accounts Payable Operation Management: ...
Posted
23 days ago
MYR2,500 - MYR2,500 Per Month
  • Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities: ...
Posted
a month ago
Undisclosed
  • liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
  • Reporting to: Accounts Operation Manager
  • Key Responsibilities: ...
Posted
a month ago