- Full Time Available
22 days
700+ Accounts Jobs in Petaling - October 2026 - High Salaries - Page 6
Showing 777 jobs results for
"accounts"
in Petaling
- Full Time Available
22 days
- Full Time Available
22 days
- Strong knowledge of construction accounting, project costing, and financial management.
8 days
- Strong knowledge of construction accounting, project costing, and financial management.
8 days
- Full Time Available
21 days
- Maintain stock records and coordinate uniform packing and deliveries.
30+ days
- Maintain stock records and coordinate uniform packing and deliveries.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
30+ days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Today
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Today
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Today
- Ensure tax computation, tax filing, and tax compliance are completed accurately and within the required deadlines.
30+ days
- Strong hands-on knowledge of Google Ads, Meta Ads and SEO
19 days
- Maintain accurate financial records and documentation.
Today
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
Today
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
3 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
7 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
8 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
8 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
7 days
- Responsible for full spectrum of accounting and financing functions of the assigned entity.
22 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
25 days
- Follow up with relevant internal teams or customers on outstanding balances.
28 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Evaluate subcontractor and supplier quotations, prepare price comparisons and recommend commercially suitable awards based on scope, price and contract requirements.
30+ days
- Evaluate subcontractor and supplier quotations, prepare price comparisons and recommend commercially suitable awards based on scope, price and contract requirements.
30+ days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
Today