200+ Accounts Jobs in Puchong - September 2026 - High Salaries

Showing 221 jobs results for "accounts" in Puchong
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  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
22 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
8 days ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
13 days ago
  • Job Descriptions
  • - AR & AP invoice issuing
  • - OR & payment voucher issuing ...
Posted
19 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
24 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
2 days ago
  • Support month-end closing activities such as preparing supporting schedules and documents.
  • Ensure accurate filing and organization of accounting documents.
  • Liaise with other departments on accounting-related matters. ...
Posted
25 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
21 days ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
22 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
22 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
  • Perform any other ad hoc duties as assigned by the Head of Department (HOD).
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...
Posted
22 days ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
a month ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
a month ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
a month ago
  • Build the Convenience Store (CVS) channel from ground zero, taking total business development ownership to prospect, pitch, and secure new brand listings.
  • Target major CVS networks (e.g., 7-Eleven, FamilyMart, myNEWS, CU) as the primary focus, while expanding secondarily into national Petrol Mart accounts.
  • Lead commercial negotiations, including listing fees, trading terms agreements (TTA), promotional funding, retail margins, and campaign mechanics. ...
Posted
8 days ago
  • Build the Convenience Store (CVS) channel from ground zero, taking total business development ownership to prospect, pitch, and secure new brand listings.
  • Target major CVS networks (e.g., 7-Eleven, FamilyMart, myNEWS, CU) as the primary focus, while expanding secondarily into national Petrol Mart accounts.
  • Lead commercial negotiations, including listing fees, trading terms agreements (TTA), promotional funding, retail margins, and campaign mechanics. ...
Posted
9 days ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
a month ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
a month ago
  • Degree in IT, Computer Science, Business, or a related field.
  • Strong foundation in IT solutions such as cloud, AI, networking, or infrastructure.
  • Excellent communication, presentation, and relationship-building skills. ...
Posted
22 days ago
  • Corporate Card Administration: Review and reconcile corporate credit card transactions, ensure proper expense allocation, and prepare accounting entries for monthly financial close.
  • Payment Processing: Record supplier payments, employee reimbursements, and banking transactions accurately within SAP.
  • Month-End Closing Activities: Support financial closing processes, including account reconciliations, accrual reviews, AP aging analysis, journal entries, and reporting activities. ...
Posted
a month ago
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
13 days ago
  • Submitted SST bi-monthly reports to Royal Malaysian Customs with zero late penalties.
  • Maintained complete ledgers, tax files and documentation for audit readiness.
  • Assisted in management reporting including financial summaries & variance analysis. ...
Posted
a month ago
  • Perform bank reconciliations and reconcile customer and supplier statements.
  • Assist in month-end and year-end closing activities.
  • Prepare journal entries, schedules, and supporting documentation for financial reporting. ...
Posted
a month ago
  • b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
  • c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
  • d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements. ...
Posted
11 days ago

The BrandLaureate Official

  • Key Responsibilities
  • • Perform data entry and process transactions using SQL accounting software
  • • Conduct monthly reconciliation of accounts to ensure accuracy and completeness of records ...
Posted
13 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
2 days ago