100+ Accouting Jobs in Shah Alam - October 2026 - High Salaries

Showing 110 jobs results for "accouting" in Shah Alam
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SAM PLANNERS SDN BHD

Posted
a month ago
  • Use research to inform teaching and external engagement.
  • Identify student learning needs and set relevant learning objectives.
  • Align content, delivery methods, and materials with learning objectives. ...
Posted
16 days ago
  • Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
  • Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
  • Manage and oversea the accounting process prepared by the accounting team ...
Posted
21 days ago
  • Prepare monthly financial reports and assist in month-end closing activities.
  • Manage journal entries, accruals, and adjustments in compliance with accounting standards.
  • Assist in audits by providing necessary documentation and support. ...
Posted
21 days ago
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
21 days ago

Ichor Systems Malaysia Sdn Bhd

  • Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements.
  • Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies.
  • Support standard cost roll and cycle inventory count ...
Posted
a month ago

Anton Paar Malaysia

  • Managing of Accounts payable and accounts receivable
  • Handling petty cash and travel expenses and posting into related accounts and correct cost center
  • Fixed asset creation and depreciation posting ...
Posted
a month ago

PET WORLD NUTRITIONS SDN BHD

  • Review subsidiary financial statements for completeness and accuracy
  • Prepare management reports, financial analysis, and variance reports for senior management
  • Assist in the preparation of annual budgets, forecasts, and cash flow projections ...
Posted
a month ago
  • Maintain new sales incentive tool being built to calculate and administer sales incentive payouts
  • Perform simulation of commission / bonus payout based on business performance
  • Perform sales productivity analysis to help inform management on effectiveness of sales incentive plans ...
Posted
a month ago

Ichor Systems, Inc.

  • Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements.
  • Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies.
  • Support standard cost roll and cycle inventory count ...
Posted
a month ago
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
7 days ago
  • Communicate professionally and promptly with team members to support efficient service delivery
  • Identify value-added opportunities to better support clients
  • Collaborate with both Malaysian and Australian team members to deliver high-quality work ...
Posted
9 hours ago
  • We are seeking an experienced Senior Accountant to lead finance operations for Quaker Houghton’s legal entities in Malaysia and Singapore. Reporting to the Senior Finance Manager and based in our Selangor office, you will take end-to-end ownership of the monthly close, tax compliance, external audit and internal controls for the region - working closely with our Asia and global finance teams. This is an individual-contributor role with regional scope, ideal for a self-driven, hands-on finance professional ready to make an impact from day one.
  • Key Responsibilities
  • Own the monthly US GAAP financial close for multiple legal entities in Malaysia & Singapore, including month-end accounting, flux analysis and account reconciliations. ...
Posted
a month ago
  • To support inter-related department in operation activities.
  • Responsible to ensure for the smooth and effective running of the account receivable operation proper issuing and recording of sales invoices into the accounting system and ensures all receipt from customers are recorded and bank in to company accordingly.
  • Responsible to ensure for the smooth and effective running of the account payable operation with proper recording as per their agreed term. ...
Posted
8 days ago
  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
7 days ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
a month ago

Cummins Asia Pacific

  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
a month ago
  • Monitor customer accounts to ensure timely payments and address overdue balances effectively.
  • Prepare and maintain accurate financial records and reports related to accounts receivable activities.
  • Communicate with Thai-speaking clients to resolve payment discrepancies and queries. ...
Posted
21 days ago
  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
13 hours ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Membantu mengurus rekod akaun belum terima dan akaun belum bayar.
  • Membantu membuat semakan awal terhadap tuntutan, pembayaran dan dokumen perbelanjaan sebelum dikemukakan kepada pegawai bertanggungjawab.
  • Membantu memadankan transaksi dengan penyata bank dan dokumen kewangan yang berkaitan. ...
Posted
a month ago

Kembara Sufi Travel & Tours Sdn Bhd

  • Menyediakan dan menyemak catatan jurnal, akruan, bayaran terdahulu serta pelarasan GL bagi memastikan ketepatan dan kelengkapan rekod kewangan.
  • Menyemak akruan, prabayaran, susut nilai, pelunasan dan pelarasan akaun berkaitan.
  • Memastikan semua catatan jurnal diluluskan, direkodkan dan difailkan mengikut prosedur syarikat. ...
Posted
a month ago
  • Accurately enter and upload invoices into system
  • Process payments on timely manner and take optimal advantage of supplier credit and discounts.
  • Ensure postings of payment and clearing in system is completed promptly and accurately. ...
Posted
a month ago
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
a month ago
  • Coordinate logistics and delivery arrangements with suppliers and customers.
  • Maintain organised filing systems for company documents, correspondence, and operational records.
  • Monitor office supplies and coordinate maintenance of office equipment. ...
Posted
3 days ago
  • Support in finance projects/assignments
  • Bachelor's degree in Finance / Accountancy or equivalent
  • At least 3 to 5 years working experience in the related field ...
Posted
3 days ago

Manufacturing

  • 4) Proactively researches supplies and equipment cost saving opportunities
  • 5) Invoice reconciles & data entry.
  • 6) Invoice, Credit & Debit Note ...
Posted
2 days ago
  • Assist the RTR Manager Lead to execute R2R & Fixed Assets activities, including journal entries, balance sheet reconciliations, and variance analysis.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS) and relevant regulatory requirements.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function. ...
Posted
2 days ago