- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
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700+ Accounts Jobs in Petaling - November 2026 - High Salaries
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"accounts"
in Petaling
- Coordinate with internal teams and external parties such as auditors or consultants.
30+ days
- Perform bank reconciliations and account adjustments.
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- Perform bank reconciliations and account adjustments.
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- Support month-end closing activities and assist in preparing basic financial reports.
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Accounts
- Maintain organised digital records and supporting documents for audit and tax purposes.
7 days
- Ø Incident Response & Issue Handling: Act as the primary technical contact on-site, coordinating internal and external teams to resolve issues quickly and minimize downtime.
1 day
- To perform any other ad hoc duties
6 days
- Industry publications & media platforms
13 days
- Industry publications & media platforms
13 days
- Persuading potential customers to purchase products, leading price negotiations and closing sales
16 days
- Perform bank reconciliations and account adjustments.
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- Perform bank reconciliations and account adjustments.
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- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
13 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
20 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
5 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
22 days
- Assist with tenant/owner billing and collection records.
22 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
28 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Record and allocate daily collections in the accounting system
28 days
- Preparation of monthly bank reconciliations.
30+ days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
27 days
- Reconcile bank statements and general ledger accounts.
6 days
- Assist with budgeting, forecasting, and financial planning processes.
8 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
22 days
- Verify incoming payments and ensure transactions are properly recorded and updated.
7 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
13 days
- Liaise with clients to obtain accounting documents and clarification on transactions.
30+ days