43 Accounts Jobs in Pasir Gudang - September 2026 - High Salaries

Showing 43 jobs results for "accounts" in Pasir Gudang
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Undisclosed
  • Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
  • Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
  • Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency. ...

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Posted
10 hours ago
High Opportunity
Undisclosed
  • Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
  • Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
  • Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency. ...

Be an early applicant!

Posted
10 hours ago
High Opportunity
Undisclosed
  • Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
  • Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
  • Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency. ...

Be an early applicant!

Posted
10 hours ago
High Opportunity
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MYR5,000 - MYR8,000 Per Month
  • Financial Planning Support
  • Assist in gathering data for the company's financial planning and operational goals.
  • Keep track of local tax updates and industry trends in Malaysia to support management reviews. ...

Be an early applicant!

Posted
2 days ago
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MYR4,500 - MYR6,000 Per Month
  • Track and update collection activities in the system accurately
  • Investigate and resolve payment discrepancies or disputes with relevant departments
  • Prepare aging reports and collection status updates for management review ...
Posted
14 days ago
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards, SST and taxation requirements
  • Liaise with auditors, tax agents and internal departments
  • Support budgeting, financial analysis and process improvements ...
Accounting Software Accounts Receivable
+6
Posted
3 months ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
19 days ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
19 days ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
19 days ago
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards, SST and taxation requirements
  • Liaise with auditors, tax agents and internal departments
  • Support budgeting, financial analysis and process improvements ...
Accounting Software Accounts Receivable
+6
Posted
3 months ago
Posted
19 days ago
Posted
12 days ago
  • Prepare and submit accounting reports accurately and on time
  • Perform bank reconciliations and manage invoices, receipts, accounts receivable (AR), and accounts payable (AP)
  • Monitor and maintain petty cash records ...
Posted
25 days ago
  • Organize and maintain supplier invoices, WB tickets, and accounting records.
  • Support filing, data entry, and administrative tasks within the Accounts & Treasury department.
  • Assist with ad hoc assignments and reporting requested by the department. ...
Posted
20 days ago
  • Partner closely with Sales and other business stakeholders to resolve commercial issues including disputed invoices, short payments and unapplied receipts.
  • Support business-unit budgeting, forecasting, variance analysis and management reporting, providing meaningful insights into financial performance and key drivers.
  • Provide finance business partnering to support commercial growth, including Supply Chain Finance, factoring, credit-risk insurance and ROI evaluation for relevant business initiatives. ...
Posted
12 days ago

Agensi Pekerjaan Alpha Alliance Sdn Bhd

  • To liaise with bankers on treasury and financing matters;
  • To prepare management reports and financial analyses;
  • To assist in budget preparation and monitoring; ...
Posted
6 days ago

Times Ceramica Sdn Bhd

  • Possess good attitude, analytical and meticulous.
  • Key in all the expenses submitted by the other department.
  • Prepare the payment voucher foe the batch payment, weekly payment, and petty cash reimbursement. ...
Posted
6 days ago
  • Ability to work collaboratively in an on-site team environment in Pasir Gudang.
  • Currently pursuing or recently completed a diploma or degree in Accounting, Finance, Business, or a related field is preferred.
  • Company Description Guan Chong Berhad (GCB) is a Malaysia-based public company and one of the world’s largest manufacturers of cocoa-derived food ingredients, including cocoa mass, cocoa butter, cocoa cake, and cocoa powder. Listed on the Main Market of Bursa Malaysia, GCB has expanded steadily from its original three subsidiaries—Guan Chong Cocoa Manufacturer, Guan Chong Trading, and Enrich Mix. The group now has a strong global presence across Asia, Europe, North America, and Africa, supplying cocoa ingredients to diverse customers. GCB offers opportunities to grow in an international, fast-moving food ingredients business while contributing to a key segment of the global cocoa supply chain. ...
Posted
8 days ago

Swancor Ind (M) Sdn Bhd

  • Coordinate with external auditors and prepare annual audited financial statements.
  • Liaise with tax agents on tax computation, queries, and submissions.
  • Coordinate with bankers and headquarters finance teams to facilitate effective communication and reporting. ...
Posted
9 days ago

AURORA PRECISION ENGINEERING SDN BHD

  • Maintain proper filing and documentation systems.
  • Perform data entry and maintain accurate company records.
  • Coordinate meetings, appointments, and office schedules. ...
Posted
10 days ago
Posted
10 days ago
  • Responsible for account receivables to ensure on-time issuance of invoice and collection
  • Prepare journal entries, verifies and support entries
  • Administration of the fixed assets management, acquisition, disposal,scrap. ...
Posted
10 days ago

JRG Engineering Sdn Bhd

  • Professional development
  • The Account Assistant is responsible for supporting the day-to-day accounting and finance operations of the company, including bookkeeping, payment processing, employee claims, financial documentation, and general administrative support. The role requires accuracy, attention to detail, and the ability to maintain proper financial records.
  • Pay: RM1,700.00 - RM2,200.00 per month ...
Posted
12 days ago
  • Support recruitment and onboarding activities.
  • Assist with EPF, SOCSO, EIS and other HR administrative matters.
  • Prepare basic accounting and HR reports. ...
Posted
4 days ago

DIC Epoxy (Malaysia) Sdn Bhd

  • Proficient in Microsoft Office and accounting software systems – SAP.
  • Strong analytical skills, attention to detail, able to meet the time schedule and ability to work independently.
  • Good communication and interpersonal skills. ...
Posted
18 days ago

Dynac Engineering Sdn Bhd

  • Discipline & hardworking
  • RESUME
  • INDUSTRIAL OR INSTERNSHIP APPLICATION LETTER ...
Posted
20 days ago

Dynac Engineering Sdn Bhd

  • Filing & compile document for verification
  • Wages & autocount preparation
  • Fast learner ...
Posted
20 days ago

Premium Vegetables Oils Sdn Bhd

  • Monitor invoice status and follow up on outstanding invoices.
  • Assist in maintaining proper filing and documentation of invoices.
  • Support invoice reconciliation and resolve discrepancies where required. ...
Posted
21 days ago
  • Assist in filing, documentation, and record management
  • Support the team with administrative and accounting tasks
  • Perform ad-hoc duties assigned by supervisors ...
Posted
20 days ago

MANISEKARA LOGISTICS SDN BHD

  • Prepare audit schedules and assist with audit document preparation
  • Perform other accounting and administrative duties as assigned
  • Monday – Friday: 8:00 AM – 5:00 PM ...
Posted
a month ago