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200+ Accouting Jobs in Petaling - October 2026 - High Salaries
Showing 275 jobs results for
"accouting"
in Petaling
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Undisclosed
- Review accounting entries, reconciliations, schedules, management accounts and other work prepared by team members.
- Analyse financial information and investigate and resolve accounting discrepancies.
- Liaise directly with clients on accounting matters, outstanding information and reporting requirements. ...
Posted
a day ago
Undisclosed
- Revenue & Expense Classification: Maintain discipline in classifying revenue, COGS, trade spend, marketing, and operating expenses. Ensure financial presentation provides management with meaningful visibility while remaining compliant.
- Budgeting & Forecasting: Lead budgeting and forecasting based on commercial assumptions. Compare actuals vs. budget vs. forecast, explain variances, and recommend solutions proactively.
- Business Partnering: Act as senior Finance partner to department heads. Collaborate across revenue, brand, marketing, trade, operations, procurement, and product teams to improve decision‑making and challenge assumptions constructively. ...
Posted
20 days ago
Undisclosed
Petaling
- - Assist in auditing daily payment requests from the operations (OP) team.
- - Assist in completing forms for Customer/Vendor credit applications, if required.
- - Assist to follow up on AR cases in case of disputes. ...
Posted
21 days ago
Undisclosed
Petaling
- Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
- Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
- Be a team player and provide leave cover for fellow team members ...
Posted
21 days ago
Undisclosed
Petaling
- Use Advelsoft for property management and accounting functions.
- Prepare Payment Vouchers (PV) and process supplier/contractor payments.
- Handle basic accounts, collections, receipts and financial records. ...
Posted
21 days ago
MYR900 - MYR1,000 Per Month
- Data Validation & Compliance: Help ensure financial records are accurate, complete, and compliant with corporate policies and accounting standards.
- Vendor Master Data Support: Assist with validation and maintenance of vendor master data to ensure data accuracy and integrity.
- Finance Operations: Support various accounting and finance-related activities, including reconciliations, reporting, and process improvement initiatives. ...
Posted
22 days ago
Undisclosed
- Master data and transactional data cleansing activities
- Validate chart of accounts mapping and financial data conversion/reconciliation (data quality and completeness)
- Support in deployment activities and training – alignment between business processes and SAP best practices ...
Posted
12 days ago
Undisclosed
- Prepare sales presentations and supporting materials
- Maintain CRM records and sales documentation
- Participate in client meetings and product/service demos ...
Posted
22 days ago
Undisclosed
- Easy Access via Public Transport: About 5-minute walk from Taman Jaya LRT station.
- Monthly Allowance: RM1,000
- Prepare and assist with journal postings ...
Posted
22 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
22 days ago
MYR700 - MYR800 Per Month
- Build and update tracksheets and records for all transactions, payment vouchers, claims processing, office expense and events budget.
- Responsible for data entry and monthly reconciliation in the bookkeeping software Quickbooks.
- Handling sensitive or confidential information with honesty and integrity. ...
Posted
24 days ago
Undisclosed
Petaling
- Support the reconciliation of accounts and assist in maintaining accurate financial records
- Conduct general office housekeeping tasks, including ordering supplies and maintaining organised work spaces
- Assist with customer inquiries and provide basic customer service support ...
Posted
25 days ago
Undisclosed
- Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
- You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
- You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives. ...
Posted
25 days ago
Undisclosed
- Master data and transactional data cleansing activities
- Validate chart of accounts mapping and financial data conversion/reconciliation (data quality and completeness)
- Support in deployment activities and training – alignment between business processes and SAP best practices ...
Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
- Professional development
- Key Responsibilities
- · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
a day ago
Undisclosed
- Support budgeting, financial modelling, and long-term cash flow forecasting
- Track debt servicing schedules, reserve accounts, and financing obligations
- Monitor compliance with PPAs, regulatory requirements, permits, and contractual obligations ...
Posted
a month ago
Undisclosed
- Salary: RM3,800 – RM4,300 + Allowance
- Preferred Start Date: Immediate Joiners Preferred
- Job Overview ...
Posted
a month ago
Undisclosed
- Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
- Enter purchase invoices into the accounting system accurately and in a timely manner.
- Process payments accurately and within the stipulated timeline. ...
Posted
a month ago
Undisclosed
Petaling
- Balance Sheet Integrity : Ensure the integrity of the balance sheet through rigorous reconciliation and timely journal adjustments.
- Compliance: Conduct internal control activities in strict accordance with group policies.
- Audit Support: Reviewing the audit requests, financial statement workings, and commentaries for both internal and external audits. ...
Posted
19 days ago
Undisclosed
- Undergraduate in Degree in Accounting
- Eager to learn and work with various departments in the company.
Posted
20 days ago
Undisclosed
- Produce and communicate a monthly reporting of supply chain results in a timely and accurate manner.
- Analyze performance gaps, challenge results, identify risks / opportunities and propose corrective actions needed to achieve targets.
- Follow-up the financial impact of key initiatives / projects. ...
Posted
11 days ago
Undisclosed
- Prepare and submit monthly financial reports.
- Perform checking on GL.
- Perform process improvement. ...
Posted
14 days ago
Undisclosed
- Identify, investigate and thoroughly document reconciliation breaks.
- Escalate unresolved or aged breaks in line with reconciliation procedures.
- Track & follow up outstanding reconciliation items until resolution within strict business SLAs. ...
Posted
22 days ago
MYR600 - MYR600 Per Month
- Process invoices, payments, reimbursements, and bank reconciliations.
- Assist in month-end and year-end closing activities.
- Ensure accurate data entry into accounting systems. ...
Posted
22 days ago
Undisclosed
- Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
- Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors
- Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team ...
Posted
19 days ago
Undisclosed
- You will be responsible for maintaining the customer master data – creation, and amendments.
- You support on tracking the overdue invoices and DBT issue customer & forecasting cashflow. Assist on audit related-queries.
- This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets. ...
Posted
18 hours ago
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