1,900+ Accounts Jobs in Wp Kuala Lumpur - October 2026 - High Salaries

Showing 1,938 jobs results for "accounts" in Wp Kuala Lumpur
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KL City

  • Solid understanding of relevant accounting standards, tax regulations, and internal control frameworks.
  • Ability to manage multiple entities, handle complex transactions, and meet strict reporting deadlines.
  • Excellent analytical thinking, attention to detail, and problem-solving capabilities. ...
Posted
22 days ago

KL City

  • Ensure that the OTC services are delivered within the agreed service levels and targets.
  • Guide Specialists in performing OTC services, if needed.
  • Any other ad-hoc tasks, project or support required, as assigned by the management ...
Posted
12 days ago

KL City

  • Support annual budgeting and forecasting processes for logistics-related functions.
  • Consolidate financial data and prepare monthly and quarterly management reports.
  • Process expense entries and maintain accounting ledgers. ...
Posted
12 days ago

KL City

  • Drive continuous improvement initiatives and automation opportunities.
  • Operational Excellence
  • Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
12 days ago

KL City

  • Prepare financial statements, management reports, and supporting schedules.
  • Analyze financial results and explain significant variances.
  • Assist in tax reporting and statutory compliance. ...
Posted
12 days ago

KL City

  • Follow and implement the company collections procedure
  • Ensure cash receipts are applied to the customer account by liasioning with the cash application team
  • Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
12 days ago

KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
12 days ago

KL City

  • Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
  • Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
  • Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
12 days ago

KL City

  • We are currently seeking enthusiastic and motivated interns who are eager to learn, contribute, and develop their skills in a dynamic hotel environment.
  • Available Department
  • Finance ...
Posted
22 days ago

KL City

  • Ensure timely and accurate completion of month-end and year-end closing activities.
  • Assist in the annual budgeting process and preparation of rolling forecasts.
  • Prepare financial analysis, variance analysis and basic financial modelling to support business planning. ...
Posted
12 days ago

KL City

  • Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
  • Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
  • Record Keeping: Maintain meticulous documentation and records for all processed financial transactions. ...
Posted
12 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

KL City

  • Verify invoice approvals and ensure transactions comply with company accounting policies, procedures, and internal controls.
  • Assist in preparing and scheduling payments to vendors and suppliers, ensuring payment deadlines are met.
  • Maintain accurate payment records and communicate with vendors regarding invoices, payments, and account-related queries. ...
Posted
13 days ago

KL City

  • Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
  • Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows
Posted
13 days ago

KL City

  • Monitor budgets and forecasts, providing insights to support decision-making.
  • Oversee daily accounting operations, including reconciliations and ledger maintenance.
  • Ensure timely submission of tax filings and statutory requirements. ...
Posted
13 days ago

KL City

  • Reconciling corporate card transactions and expense reports to ensure accurate financial records.
  • Supporting month-end close activities, including T&E reporting and analysis.
  • Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
13 days ago

KL City

  • Maintain organized filing systems for financial documents
  • Support month-end and year-end closing processes
  • Identify and resolve discrepancies in vendor and customer accounts to ensure accuracy and efficiency in financial transactions ...
Posted
13 days ago

KL City

  • Analyse project performance and investigate financial variances, providing recommendations where required.
  • Prepare monthly Project Profit & Loss (P&L) reports, backlog reports, audit schedules, and quarterly financial analyses.
  • Deliver meaningful financial insights to support business performance and strategic decision-making. ...
Posted
13 days ago

KL City

  • Communication & Coordination: Coordinate and attend meetings with clients and relevant authorities including IRBM, RMCD, MITI, MIDA, Immigration Department of Malaysia and Valuation and Property Services Department (JPPH).
  • Workflow & Resource Allocation: Monitor team capacity and allocate compliance and advisory assignments effectively. Implement tracking mechanisms to ensure all statutory deadlines are met with zero operational bottl enecks.
  • Quality Control & Risk Management: Establish and enforce internal check and balance procedures to eliminate technical errors before final manager/partner sign off by mitigating professional indemnity risks. ...
Posted
13 days ago

Nextbeat Singapore Pte.Ltd.

KL City

  • Monthly salary: Up to MYR 7,000 (negotiable, commensurate with experience)
  • About Our Client
  • Our client is an established international advisory firm providing accounting, tax and corporate services to businesses across multiple markets. This Kuala Lumpur-based role works closely with the firm's Singapore team to deliver accounting and reporting for Singapore-incorporated clients. ...
Posted
13 days ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

  • Perform bank reconciliation and maintain proper accounting records.
  • Assist in preparing monthly financial reports and management accounts.
  • Monitor cash flow and assist with budgeting. ...
Posted
13 days ago

KL City

  • Coordinate with internal teams to ensure issues are appropriately managed and resolved
  • Maintain accurate records and follow established operational and compliance processes
  • Identify recurring issues and opportunities to improve processes and service delivery ...
Posted
13 days ago

KL City

  • Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
  • Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
  • Ensure finance processes comply with company policies and internal controls. ...
Posted
23 days ago

KL City

  • Prepare financial reports and perform financial analysis to monitor and evaluate organizational performance.
  • Prepare monthly financial and management accounts, including maintaining the general ledger, preparing journal entries and supporting schedules, reconciling key accounts, and generating financial reports.
  • Prepare various financial statements and statutory returns, including annual statutory accounts, year-end financial statements, quarterly reports, and annual tax returns. ...
Posted
23 days ago

KL City

  • Monitor accounts and develop reports to ensure compliance with policy, local, and legal statues.
  • Monitor and process the urgent requests as per agreed timeline.
  • Lead & manage the team for the month end close to ensure the deadlines & deliverables as agreed in the SLAs are completed on time. Coordinate with other finance teams in GSC, HQ & BU to ensure month end and year end closing activities are executed on a timely basis. ...
Posted
14 days ago

KL City

  • Support IFRS and directional reporting activities
  • Participate in contract analysis and review of related legal documentation
  • Prepare audit packs and liaise with external auditors ...
Posted
14 days ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
14 days ago

KL City

  • Execute transactions in SAP system and invoice workflow tools.
  • Ensure compliance with company policies, internal controls, and statutory requirements, including tax and audit standards.
  • Maintain proper documentation and audit trails. ...
Posted
14 days ago

KL City

  • Participate to the efficieny and continuoius improvement of processes and tools;
  • Monthly tasks/ responsibilities
  • Perform monthly closing tasks ...
Posted
14 days ago

HFG Insurance Recruitment

KL City

  • Support billing, invoice verification, accruals, receipting, reconciliations, and intercompany confirmations
  • Monitor transactions, investigate discrepancies, and escalate unresolved issues
  • Prepare monthly reconciliations, closing files, and variance explanations ...
Posted
14 days ago

KL City

  • Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines ...
Posted
14 days ago