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400+ Accounts Administrator Jobs in Selangor - August 2026 - High Salaries
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"accounts administrator"
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Undisclosed
- • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- • Sound analytical & interpersonal skills
- • Understanding of the relevant F&A Processes ...
Posted
21 days ago
Undisclosed
- Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
- Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
- Apply necessary building access when required ...
Posted
13 days ago
Undisclosed
- Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
- Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
- Apply necessary building access when required ...
Posted
13 days ago
Undisclosed
- Review and process employee claims, including travel, overtime, phone allowances, and other reimbursements.
- Maintain petty cash records and company credit card expenses.
- Monitor and record project budgets, operational costs, and company expenses. ...
Posted
23 days ago
MYR2,500 - MYR3,500 Per Month
- Monitor customer payments and ensure they are made within the agreed credit period
- Follow up and resolve customer issues related to invoices and account discrepancies
- Update the price list of parts promptly whenever changes occur ...
Posted
23 days ago
MYR2,000 - MYR2,000 Per Month
Bandar Saujana Putra
- Processing and recording accounts payable and accounts receivable transactions
- Maintaining accurate financial records and ledger accounts in accordance with company policies and accounting standards
- Preparing invoices, purchase orders, and other financial documents ...
Posted
a month ago
DSV - Global Transport And Logistics
Undisclosed
- P&L Monitoring & Analysis – Monitor financial performance through P&L reviews, variance analysis, and management reporting.
- Intercompany & Fixed Assets – Support intercompany reconciliations and oversee fixed asset accounting activities.
- Procure-to-Pay (P2P) Oversight – Review supplier invoice processing, ensure compliance with approval controls, and monitor vendor accounts. ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
- Ensure salary, commission and claim for Qualco East staff (processed by West Malaysia) are correctly recorded and posted
- Create new supplier account in the ERP System
- Verify, key in and post supplier invoice accurately ...
Posted
a month ago
Undisclosed
Ara Damansara
- Handle billings and collections, including banking transactions.
- Maintain a precise and thorough work style for preparing and monitoring payments for all parties.
- Efficiently file accounting-related documents as well as compile data for reporting and analysis. ...
Posted
21 days ago
MYR2,000 - MYR2,600 Per Month
- Perform data entry and update databases.
- Provide general administrative support to staff.
- Assist with day-to-day accounting tasks, including data entry, preparing invoices, and processing transactions ...
Posted
21 days ago
JEV Management & Trading
MYR3,500 - MYR4,200 Per Month
Bandar Utama
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
Malaysia
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
Sunway City
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
Damansara Jaya
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
Damansara Utama
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
Mutiara Damansara
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
TTDI Jaya
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
- Prepare month-end schedules and pass adjusting entries
- Analyze lain variances to clients
- Prepare GST returns ...
Posted
a month ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
a month ago
Undisclosed
- 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-organised documentation for all financial transactions and records. ...
Posted
a month ago
Undisclosed
- Monitor inventory transactions, perform stock reconciliation, and coordinate periodic inventory counts against SAP/system records.
- Partner with internal stakeholders on new product launches, including UAT, process setup, and SOP updates to ensure accounting readiness.
- Ensure compliance with accounting standards, support audits, and provide accounting guidance to business stakeholders. ...
Posted
a month ago
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