400+ Admin Account Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 420 jobs results for "admin account" in Kuala Lumpur
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KL City

  • Investigate and resolve discrepancies between bank statements, settlement reports, and internal accounting records.
  • Verify the accuracy and completeness of daily transaction postings and ensure accounting entries comply with company policies and applicable accounting standards.
  • Prepare and maintain general ledger reconciliations, ensuring supporting schedules are complete and accurate. ...
Posted
7 days ago

KL City

  • Maintain and update supporting schedules for financial reporting.
  • Manage fixed asset accounting including capitalization, depreciation, and disposals.
  • Review AR/AP postings to ensure accuracy and completeness. ...
Posted
8 days ago

Wangsa Group Of Companies

KL City

  • Purchasing & Procurement: Source supplier quotations, compare prices, issue Purchase Orders (POs), and track stock orders.
  • Vendor & Stock Management: Monitor inventory levels, verify received goods against orders, and maintain good relationships with suppliers.
  • Payroll & Administrative Support: Assist with employee payroll processing and support internal or external audit processes. ...
Posted
24 days ago

KL City

  • Assist in the reporting, consolidation, and analysis of financial results.
  • Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
  • Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
8 days ago

KL City

  • Work Mode: Hybrid
  • Shift Time: 8:00 AM - 5:00 PM MYT
  • Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
18 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

KL City

Posted
8 days ago

KL City

  • Maintain strong vendor relationships by serving as the primary point of contact for all AP-related inquiries.
  • Generate and distribute customer invoices and credit notes promptly and accurately.
  • Monitor aging reports and execute collections processes, contacting customers professionally to secure timely payments. ...
Posted
8 days ago

KL City

  • The roles include:
  • Prepare payroll journals & supporting documents
  • • Compile and post monthly payroll journal entries ...
Posted
8 days ago

KL City

  • TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
Posted
9 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
9 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
10 days ago

KL City

  • Process non-PO supplier invoices in compliance with financial controls and procedures
  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Vendor & Stakeholder Management ...
Posted
19 days ago

KL City

  • Maintain proper documentation to support billing transactions
  • Collections & Receivables Management
  • Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
19 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
10 days ago

SMEC (an SJ Group Company)

KL City

  • Manage company cash flow, ensuring timely collections, disbursements, and effective payment arrangements.
  • Prepare and analyse financial statements and reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with corporate and regulatory requirements.
  • Ensure accuracy and timeliness in month-end and year-end closing activities. ...
Posted
10 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
11 days ago

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
11 days ago

KL City

  • Monthly meetings with stakeholders
  • Perform monthly brokers statement reconciliations and communicate with stakeholders on unreconciled items
  • Review and approve premium and commission refunds and DKOs (Direct Knock -Off) ...
Posted
11 days ago

KL City

  • Prepare Balance sheet reconciliation for payroll accounts
  • Review and analyse significant fluctuations in payroll P&L and BS accounts
  • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
11 days ago

KL City

  • Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
  • Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
  • Support corporate tax filings and statutory compliance activities ...
Posted
13 days ago

KL City

  • Compile and review owner statements to ensure accuracy and completeness, and analyse owner payout performance across buildings to understand key drivers and trends.
  • Review staff expense claims to ensure compliance with company policies and verify the accuracy and completeness of supporting documents.
  • Assist external auditors during the annual audit and prepare required schedules and supporting documents. ...
Posted
13 days ago

KL City

  • Coordinate claim and dispute management with internal and external stakeholders
  • Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning
  • Support new task migration ...
Posted
13 days ago

KL City

  • Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
  • Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
  • Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
13 days ago

KL City

  • Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
  • Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
  • Support corporate tax filings and statutory compliance activities ...
Posted
14 days ago

KL City

  • Review and submit quarterly GST F5 returns and monthly withholding tax filings.
  • Prepare monthly cashflow reports and assist with SG&A expense analysis.
  • Monitor collections and working capital performance. ...
Posted
23 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
14 days ago

KL City

  • Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
  • Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
  • Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
14 days ago

KL City

  • Support cash application activities, including matching and applying customer receipts to invoices, investigating unidentified payments, and clearing unapplied or misapplied cash items on a timely basis.
  • Negotiate payment plans and settlement terms within approved authority limits.
  • Prepare regular collection status reports and escalate high-risk or long-outstanding accounts. ...
Posted
14 days ago

KL City

  • Ensure accounting records and reporting are prepared in accordance with IFRS / group accounting policies, including reconciling differences against local statutory standards where applicable.
  • Prepare monthly management reports, sales channel reporting, and budget vs. actual variance analysis.
  • Support SST/GST/E-Invoicing compliance and coordinate with auditors and tax agents on statutory matters. ...
Posted
14 days ago

KL City

  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Liaise with vendors to resolve purchase order, invoice, and payment-related issues
  • Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
21 days ago