300+ Accounts Jobs in Shah Alam - September 2026 - High Salaries

Showing 366 jobs results for "accounts" in Shah Alam
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SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
13 days ago

AGENSI PEKERJAAN KWJ

  • Assisting with accounts payable and accounts receivable functions
  • Performing bank reconciliations and cash management duties
  • Filing and organising financial documents and records in accordance with company procedures ...
Posted
13 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
13 days ago
  • Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
  • Support the accounting team with month-end closing activities and document archiving.
  • Manage general office administration, file management, and office stationery inventory. ...
Posted
8 days ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
8 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
8 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
9 days ago

OneBase Consultancy Sdn Bhd

  • Maintain accurate transaction and basic accounting records
  • Monitor outstanding customer payments
  • Coordinate with the external accountant when required ...
Posted
12 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
12 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
12 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
13 days ago
  • Support Business Areas and Finance team providing professional advice regarding accounting and reporting ensure compliance to IFRS and Group standards, Business Code of Practice
  • Ensure all queries are dealt in a timely manner, correctly and efficiently
  • Ensure the quality and timeliness of general ledger reconciliations and follow up of open items ...
Posted
13 days ago
Posted
13 days ago
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
14 days ago
  • Proactive identification and resolution of potential difficult debtors account.
  • Monitor and follow up on daily collections
  • Ensures the invoices and receipts are performed in good manner ...
Posted
14 days ago
  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
22 days ago

VALMICRO CONTROLS (M) SDN BHD

  • 3 To perform data entry into accounting system.
  • 4 To provide good and polite customer service. Liaising with clients, customers,
  • supplier and other staffs. ...
Posted
21 days ago
  • To ensure the petty cash claims are paid promptly. The physical petty cash balances agree to book balances. Posting of petty cash transaction & petty cash float are monitored
  • To ensure & follow strictly the cut-off time for payment 1.6. To update on monthly bank movement and highlight any urgent payment required or insufficient fund noted.
  • To assist in Monthly Closing related process ...
Posted
22 days ago
  • Accounts Assistant: 1-2 years (Preferred)
  • English (Preferred)
  • Job description: ...
Posted
22 days ago
  • Perform other administrative and finance-related tasks as assigned
  • Candidate must possess or currently pursuing a Degree in Accounting, Finance, Banking or equivalent
  • Required skill(s): Accounting software, Ms. Excel, Words ...
Posted
17 hours ago
  • Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
  • Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
  • Maintain the proper filing system for all the AP documents to ensure the accessibility. ...
Posted
15 hours ago
  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
4 days ago

Elitesoft Asia Sdn Bhd

  • Assist with EV charging revenue and settlement reconciliation, including payment gateways, bank receipts, charging transactions and related fees.
  • Prepare payment schedules, ageing reports, claim summaries, reconciliation schedules and other finance reports.
  • Assist with payroll-related finance processing, including payroll schedules, bank payment records and statutory contribution schedules. ...
Posted
22 days ago
Posted
22 days ago
  • Drive operational excellence through adherence to accounting policies, internal controls, compliance requirements, and audit standards.
  • Build strong partnerships with Finance, Treasury, Commercial teams, local country organizations, auditors, and banking partners.
  • Support business decision-making through effective receivables management, cash flow optimization, and reporting insights. ...
Posted
9 hours ago

WAH KONG CORPORATION SDN BHD

  • Assist with audits
  • Balance sheet reconciliation
  • Work with the finance team on yearly forecasting efforts ...
Posted
22 days ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
8 days ago
  • · Reconcile daily cash and other income collections and record income transactions in the accounting system.
  • · Prepare income collection reports and maintain accurate records.
  • · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
8 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
19 days ago
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
18 days ago