200+ Accouting Jobs in Petaling - September 2026 - High Salaries

Showing 244 jobs results for "accouting" in Petaling
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Cycle & Carriage Malaysia

  • Computer literate with good knowledge of Microsoft Office.
  • Energetic, creative thinker, and demonstrates a strong sense of ownership and proactiveness.
Posted
a month ago

LSY MEDTECH & DIGITAL HEALTH SDN BHD

  • Reconcile bank statements and financial transactions
  • Prepare basic financial reports and spreadsheets
  • Support the finance team with month-end closing activities ...
Posted
a month ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
19 days ago
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
20 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines ...
Posted
20 days ago

Dassault Systèmes

  • Ensure compliance with IFRS, statutory accounting standards, internal controls, and corporate accounting policies.
  • Coordinate and support statutory, internal, and external audit processes, liaising with auditors and key stakeholders.
  • Drive continuous improvement initiatives, regional projects, and ad-hoc assignments while collaborating effectively across teams. ...
Posted
19 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines. ...
Posted
20 days ago
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
20 days ago

GROUND DATA SOLUTIONS R&D SDN BHD

  • English (Required)
  • Position: Account Intern
  • Position Type : Contract ...
Posted
a month ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
5 days ago
  • Support month-end and year-end closing processes.
  • Collaborate with team members to improve financial processes.
  • Bachelor's degree in Accounting, Finance, or a related field. ...
Posted
20 days ago
  • Prepare and submit monthly financial reports.
  • Perform checking on GL.
  • Perform process improvement. ...
Posted
20 days ago

Dolphin - Creative Advertising Agency

  • Financial Analysis: Provide financial insights and recommendations to support business decisions.
  • Team Collaboration: Work closely our Operations, HR and Client Servicing teams to understand transaction schedules and prepare cash flow forecasts.
  • External Liaison: Liaise with external parties such as bankers, auditors, tax agents and company secretaries. ...
Posted
25 days ago
  • Perform daily accounting routine functions
  • Handle full set of accounts and reconciliation reports for Malaysia and Australia entities;
  • Assist in annual statutory audit, taxation matters and company secretarial matters; ...
Posted
a month ago
  • Direct accurate and timely period reporting that complies with Corporate and country requirements.
  • Administer monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines.
  • Lead opportunities for streamlining and rendering service delivery more efficiently by driving process improvement projects. ...
Posted
12 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Execute monthly Account Reconciliation processes on a timely basis whilst adhering to all corporate standards and guidelines. ...
Posted
12 days ago
  • Liaise with external auditors and tax agents on all related matters
  • Assisting with the preparation of budgets and forecasts
  • Providing support to the finance team as needed ...
Posted
a month ago
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
13 days ago
  • Mahir Menggunakan Microsoft Excel & Microsoft Word
  • Bertanggungjawab, Teliti Dan Mudah Belajar
  • Boleh Menerima Serta Melaksanakan Arahan Dengan Baik ...
Posted
a day ago

Petaling

  • The successful candidate will be responsible for managing the full spectrum of company secretarial functions, ensuring statutory compliance, supervising client portfolios, leading a team of secretarial executives, and supporting the growth and development of the corporate secretarial practice.
  • This role requires a strong balance of regulatory expertise, operational leadership, client service capability and commercial awareness within a professional services environment.
  • Key Responsibilities ...
Posted
19 days ago
  • • Strong attention to detail and accuracy in reviewing relevant financial documents
  • • Able to identify policy violations, duplicate claims, and data inconsistencies
  • • Understands internal control requirements and ensures compliance with finance audit policies ...
Posted
6 days ago

The Virtual Connexion

  • Prepare year-end financial statements and liaise directly with the external auditor and tax agent.
  • Handle statutory and administrative matters specific to the transport business, including vehicle permits and registrations, road tax, insurance renewals, and business licences.
  • Support cross-functional finance needs across both the traditional bus operation and the technology business. ...
Posted
a month ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
a month ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
24 days ago
  • Prepare simple letters, court forms and documents based on the Firm’s templates and instructions.
  • Arrange delivery and service of documents and monitor their status.
  • Assist lawyers in preparing documents for court hearings and case management. ...
Posted
20 days ago

Talentasia Consultancy

  • Maintain accurate financial records and ensure compliance with accounting standards and statutory requirements.
  • Prepare tax schedules, SST submissions, audit schedules, and other statutory reports.
  • Liaise with external auditors, tax agents, bankers, and relevant authorities. ...
Posted
a month ago
  • Maintain vendor master data.
  • Carry out tasks typically assigned to junior accountants under supervision of senior team members or team leaders.
  • Ensuring timely closure of ICS assessments and remediations across all functions. ...
Posted
a month ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
20 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
20 days ago
Posted
20 days ago