2,200+ Accounts Jobs in Selangor - September 2026 - High Salaries

Showing 2,215 jobs results for "accounts" in Selangor
Never miss any updates for Accounts jobs in Selangor

Teluk Panglima Garang

  • Good understanding of Malaysian accounting and taxation requirements.
  • Proficient in Microsoft Excel and accounting software/ERP systems.
  • Good analytical, problem-solving, and numerical skills. ...
Posted
19 days ago
  • Monitor customer accounts to ensure timely payments and address overdue balances effectively.
  • Prepare and maintain accurate financial records and reports related to accounts receivable activities.
  • Communicate with Thai-speaking clients to resolve payment discrepancies and queries. ...
Posted
19 days ago

Port Klang

  • Issue receipts and update payment records in the system
  • Assist with Accounts Receivable (AR) and Accounts Payable (AP) activities
  • Key in vendor invoices and credit notes into the system ...
Posted
19 days ago

Malaysia

  • Prepare monthly P&L, Balance Sheet and management accounts
  • Perform month-end and year-end closing
  • Prepare and maintain proper accounting schedules, including: ...
Posted
19 days ago

Petaling

  • Prepare and submit the Reporting Package (RP) within the required deadlines.
  • Prepare P&L analysis and presentation materials for management meetings.
  • Coordinate with relevant teams to generate sales and financial reports. ...
Posted
14 days ago
  • 1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.
  • 2 Assist in project related works such as coordination works with clients, contractors and suppliers and preparation of project documents.
  • 3 Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes. ...
Posted
24 days ago

Malaysia

  • Match bank deposits and payment records with clinic revenue reports
  • Track outstanding balances from corporate clients, medical panels, insurance companies, and other payors
  • Follow up on overdue payments and maintain accounts-receivable ageing reports ...
Posted
a month ago
  • Assist in preparing commission reports and monthly closing activities
  • Help with bank reconciliation and financial report updates
  • Maintain proper filing of finance and admin documents ...
Posted
a month ago

Powermatics Hydraulics & Engineering (M) Sdn Bhd

Malaysia

  • Prepare budget.
  • Prepare payment vouchers, journal vouchers, and other accounting documents.
  • Assist in banking matters, treasury activities, and foreign exchange risk management. ...
Posted
a month ago
  • Perform costing and pricing functions and cross check against quotation and invoices.
  • Handle audit and tax schedule for year end audit and tax submission.
  • In-charge the day to day office admin, management and operational matters. ...
Posted
a month ago
  • Responsible for any other ad-hoc reports and functions as and when assigned by management
  • Handle treasury function and cash flow management
  • Assist in the day-to-day operations and activities in the accounts department ...
Posted
a month ago
  • Record and update customer payments and maintain accurate payment records.
  • Handle customer account enquiries and billing discrepancies.
  • Prepare payment summaries and outstanding account reports for management. ...
Posted
a month ago
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
a month ago
Posted
a month ago

Malaysia

  • Perform monthly bank reconciliation, monthly analysis, monthly cheque issuance, daily collection.
  • Prepare and submit management account report as per dateline.
  • Manage tax calculation and declaration. ...
Posted
a month ago
  • Support daily administrative and office operations.
  • Maintain proper filing systems and documentation.
  • Assist in purchasing activities and coordinate with suppliers. ...
Posted
a month ago

Setia Alam

  • Accounts Payable: Monitor vendor payment schedules, verify statement of accounts, and manage timely payments to suppliers.
  • Payroll Support: Assist in gathering, calculating, and preparing monthly overtime (OT) claims for clinic staff.
  • Management Reporting & Clerical Support: Generate balance reports on discrepancies and provide general administrative support to executive leadership. ...
Posted
a month ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
a month ago
  • Monitor supplier statements and perform account reconciliations.
  • Follow up on outstanding invoices and resolve billing discrepancies.
  • Maintain proper filing of invoices, payment documents, and AP records. ...
Posted
a month ago

Mutiara Damansara

  • Ensure the completeness and accuracy of documentation required for financial statement preparation and the external audit.
  • Support the timely completion of the FY2026 accounting and audit processes.
  • Assist with the migration to a new accounting software platform. ...
Posted
a month ago

Agensi Pekerjaan Hiredsearch Services Sdn Bhd

  • Handle vendor enquiries, statement reconciliation and payment discrepancies.
  • Maintain accurate vendor master data.
  • Perform AP reconciliation and month-end closing. ...
Posted
a month ago

Sumiputeh Steel Centre Sdn Bhd

  • Maternity leave
  • Meal allowance
  • Opportunities for promotion ...
Posted
a month ago
  • Prepare payment schedules and coordinate with vendors, suppliers and subcontractors on invoices, payment status and other payment-related matters.
  • Monitor outstanding payables and ensure payments are processed accurately and within agreed timelines.
  • Perform AP reconciliation and assist in resolving discrepancies between supplier statements, invoices and accounting records. ...
Posted
18 days ago

Port Klang

  • Oversee Accounts Receivable, Accounts Payable, cash flow, banking, and other accounting transactions.
  • Lead month-end and year-end closing processes, including necessary adjustments and reconciliations.
  • Oversee project/job costing, stock inventory, and related accounting records to ensure accurate financial reporting. ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago

TTDI Jaya

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago

Sunway City

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago