- Handle import documentation on an ad-hoc basis
6 days
100+ Accounts Officer Jobs in Selangor - October 2026 - High Salaries
Showing 108 jobs results for
"accounts officer"
in Selangor
- Handle import documentation on an ad-hoc basis
6 days
- Handle import documentation on an ad-hoc basis
8 days
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
6 days
- Perform bank reconciliation and assist with financial reporting.
13 days
- To courier the physical copy of the renewed Store Licenses to respective stores
26 days
- Perform bank reconciliation and assist with financial reporting.
13 days
- To courier the physical copy of the renewed Store Licenses to respective stores
25 days
- Maintain proper filing of accounting and company documents.
6 days
- Maintain proper AR documentation and filing.
27 days
- Possess own transport to work at Kawasan Perindustrian Bukit Raja, Klang
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
14 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- • Prepare payment vouchers and process payments • Issue invoices and monitor collections
30+ days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- • Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
22 days
- Overseeing the day-to-day finance operations and functions to ensure efficient and effective practices.
30+ days
- Manage cash flow and treasury activities, including cash position monitoring, payment planning, banking, and working capital.
30+ days
- Deliver collection notices, reminders, and other relevant documents to customers.
30+ days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
27 days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
27 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Organise and maintain proper filing of accounting documents.
21 days
- Assist Superior in daily operation & other ad-hoc tasks
15 days