49 Accounts Jobs in Senai - September 2026 - High Salaries

Showing 49 jobs results for "accounts" in Senai
Never miss any updates for Accounts jobs in Senai
premium banner
MYR3,000 - MYR4,500 Per Month
Invoicing Accounts Receivable
+5
Posted
8 days ago
Undisclosed
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...

Be an early applicant!

Posted
2 months ago
High Opportunity
Undisclosed
  • Process monthly billing claims and payments.
  • Coordinate and liaise with related departments on accounting matters.
  • Assist in the preparation of tax filings and liaise with external auditors as needed. ...

Be an early applicant!

Posted
2 months ago
High Opportunity
Undisclosed
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...

Be an early applicant!

Posted
2 months ago
Undisclosed
  • Process monthly billing claims and payments.
  • Coordinate and liaise with related departments on accounting matters.
  • Assist in the preparation of tax filings and liaise with external auditors as needed. ...

Be an early applicant!

Posted
2 months ago
MYR2,500 - MYR3,200 Per Month
  • Update and monitor daily the Sales data system to support the Sales team forecast exercises.
  • Coordination, monitor and troubleshooting assistance for client’s order, account statuses and other relevant problems.
  • Coordination of shipping schedule. ...

Be an early applicant!

Posted
10 days ago
MYR2,500 - MYR3,000 Per Month
  • Update and monitor daily the Sales data system to support the Sales team forecast exercises
  • Coordination, monitor and troubleshooting assistance for client's order, account statuses and other relevant problems
  • Coordination of shipping schedule ...
Posted
8 days ago
MYR3,000 - MYR3,200 Per Month
+Additional Compensation
Fresh Graduates
  • Develop long-term relationships with existing customers
  • Progress into talent development and team building as your capabilities grow
  • Proactively develop new markets and potential customers ...
Sales Business Development
+1
Posted
22 days ago

REZEKI KAYANGAN RECRUITMENT AGENCY SDN BHD

  • Financial Reporting : Prepare month-end closing, profit and loss statements and balance sheets.
  • Statutory Compliance : Support tax filings and local submissions such as EPF, SOCSO, and e-invoicing.
  • Diploma and above. ...
Posted
7 days ago
  • check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Benefits: ...
Posted
15 days ago
  • Financial Reporting : Prepare month-end closing, profit and loss statements and balance sheets.
  • Statutory Compliance : Support tax filings and local submissions such as EPF, SOCSO, and e-invoicing.
  • Diploma and above. ...
Posted
7 days ago
  • Enjoy opportunities for learning, career progression, and regional exposure.
  • Career development and advancement opportunities within a global multinational organisation.
  • Performance-driven reward and recognition programmes. ...
Posted
10 days ago
  • Monitor cashflow and working capital requirements
  • Review financial reports submitted by branch office
  • Handle ad-hoc project ...
Posted
24 days ago
  • Additional leave
  • Dental insurance
  • Free parking ...
Posted
24 days ago

House Of Cai Sdn. Bhd.

  • Accurately process vendor invoices in a prompt manner.
  • Assist in the preparation and completion of monthly and yearly financial closing.
  • Carry out other routine responsibilities as needed. ...
Posted
4 days ago

BrightPath Solutions

  • RequirementsMinimum Certificate or Diploma in Accounting, Finance, or related field.3 years or more related working experience.Experience with accounting software (e.g., SQL, AutoCount, UBS) will be an added advantage.Responsible, detail-oriented, and able to work independently with minimal supervision.
  • Pay: RM4,000.00 - RM5,000.00 per month
  • Language: ...
Posted
4 days ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
a day ago
Posted
a day ago
  • Monitor customer payments, outstanding balances, and supplier invoices.
  • Prepare monthly management accounts, financial reports, and relevant schedules.
  • Assist with month-end and year-end closing activities. ...
Posted
3 days ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
14 days ago
  • Manage the month-end and year end closing processes.
  • Monitor daily cashflow positions, short and long term needs to ensure liquidity of the operations.
  • Oversees receivables (AR), payable (AP) and inventory management. ...
Posted
14 days ago

Sdp Packaging Sdn Bhd

  • File and maintain accounting documents and records.
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Follow up on customer payments and supplier invoices. ...
Posted
22 days ago

AI ELITE TECHNOLOGY

  • Liaising with clients, regulatory authorities, and other stakeholders to ensure seamless financial management
  • Continually seeking opportunities to streamline processes and improve the efficiency of the finance function
  • Contributing to the development and implementation of accounting policies and procedures ...
Posted
22 days ago
  • Monitor customer payments, outstanding balances, and supplier invoices.
  • Prepare monthly management accounts, financial reports, and relevant schedules.
  • Assist with month-end and year-end closing activities. ...
Posted
15 days ago

ELITE TRANSFORM TEAM

  • Assisting with the preparation of financial reports, budgets, and forecasts
  • Providing excellent customer service to clients and responding to their inquiries in a timely manner
  • Collaborating with the wider team to ensure the efficient and effective delivery of accounting services ...
Posted
23 days ago

Printpack (M) Sdn. Bhd.

  • Coordinate with headquarters and relevant departments on payment matters.
  • Organize, file, and maintain financial documents such as invoices, payment vouchers, and contracts.
  • Scan and archive documents in both physical and electronic formats. ...
Posted
24 days ago

AI ELITE TECHNOLOGY

  • Liaising with clients, regulatory authorities, and other stakeholders to ensure seamless financial management
  • Continually seeking opportunities to streamline processes and improve the efficiency of the finance function
  • Contributing to the development and implementation of accounting policies and procedures ...
Posted
24 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
25 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
25 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Accounting & Bookkeeping ...
Posted
25 days ago