300+ Basic Accounting Jobs in Selangor - September 2026 - High Salaries

Showing 316 jobs results for "basic accounting" in Selangor
Never miss any updates for Basic Accounting jobs in Selangor
MYR4,000 - MYR6,000 Per Month
  • Maintain proper accounting records and coordinate with external auditors, tax agents, and company secretary.
  • Handle inventory valuation accounting, product costing, and system ledger reconciliations within the Warehouse/Inventory Module to ensure correct asset valuation (No physical warehouse management required).
  • Provide analytical financial support to reconcile data between production output and material costs to prevent financial leakage. ...
Financial Reporting Bookkeeping
+5
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Handle administrative tasks such as scheduling appointments, managing correspondence, and preparing documents.
  • Assist with basic bookkeeping and data entry using Microsoft Excel and the SQL Accounting System.
  • Support the logistics and freight forwarding team by coordinating shipments, tracking packages, and resolving delivery issues. ...
Microsoft Office (Excel Word
+6
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
2 months ago
MYR2,400 - MYR3,000 Per Month
  • Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
  • Compliance — Adhere to accounting standards, policies, and procedures.
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Bookkeeping Data Entry
+1
Posted
3 months ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
12 days ago
  • Perform duplicate checks& sanction screening, report exception to Sanction Screening Compliance Team.
  • Process payment and handle payment rejection, and reverse non-successful payments.
  • Handle internal and external queries, response& resolve within the agreed timeline. ...
Posted
13 days ago
  • - Filing and document organisation
  • - Assist with SQL Accounting entries
  • - Assist with supplier/customer records ...
Posted
a day ago

Malaysia

  • Expand your software knowledge through hands-on use of Microsoft Office and exposure to SQL-based record queries.
  • Ready to learn and make a visible impact? We are inviting curious, organised candidates to join working with us at Laddertech Sdn Bhd, a Malaysian manufacturing team that supports local industry with reliable components and steady operations. We value practical skills, clear communication, and a supportive day-to-day culture.
  • As an Accounts Assistant cum Admin you are the backbone that keeps both the office and the finance side running. You will process invoices, prepare purchase orders, handle data entry and provide general office support so production and admin stay in sync. ...
Posted
7 days ago
  • Check and organise supplier invoices and supporting documents.
  • Assist in matching Purchase Orders (PO), Delivery Orders (DO) and invoices.
  • Assist with payment preparation and payment records. ...
Posted
4 days ago

Damansara Damai, Petaling Jaya

  • Process invoices, payments, reimbursements, and bank reconciliations.
  • Assist in month-end and year-end closing activities.
  • Ensure accurate data entry into accounting systems. ...
Posted
a day ago
  • Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
  • Support the accounting team with month-end closing activities and document archiving.
  • Manage general office administration, file management, and office stationery inventory. ...
Posted
7 days ago
  • Assist in reconciling bank statements
  • Assist in the preparation of Management report as and when required
  • Maintain vendor files, including contracts for services and paid items. ...
Posted
3 days ago
Posted
13 days ago

Pong Codan Rubber (M) Sdn Bhd

  • Update system for utility bills, supplier invoices
  • Issue DN/CN/Invoice to customers (Expenses/Interco)
  • Filling & others ad hoc assignment
Posted
18 days ago

MAXIMODE MANAGEMENT CONSULTATION SDN BHD

Taman Bukit Serdang Seksyen 2

  • Prepare and lodge statutory documents with the relevant authorities within the prescribed deadlines.
  • Maintain accurate filing and documentation of corporate records.
  • Liaise with clients, regulatory authorities, and internal teams on company secretarial matters. ...
Posted
4 days ago
  • Assist in reconciling bank statements
  • Assist in the preparation of Management report as and when required
  • Maintain vendor files, including contracts for services and paid items. ...
Posted
11 days ago

Coffeebot Holdings Sdn Bhd

  • Participate in audits and assist with tax preparation.
  • Conduct research and analysis to support financial decisions.
  • Collaborate with the accounting team on special projects as needed. ...
Posted
19 days ago
Posted
19 days ago

Grocer Plus SDN. BHD.

  • Ready to make numbers matter for everyday shoppers, working with us at Grocer Plus SDN. BHD.? We are a close-knit retail team running neighbourhood grocery stores and modest online sales, focused on reliable service and fair prices.
  • You will build and scale clear accounting routines that keep store operations smooth and financial records ready for decisions. Your work will help the team close books reliably and plan for modest growth.
  • Your Growth & Impact
Posted
21 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
24 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
24 days ago

SK BUSINESS ADVISORY SDN. BHD.

  • Join our team and gain practical exposure to the world of taxation, accounting, and corporate compliance!
  • Position: Tax Intern Location: Puchong, Selangor (Nearby LRT Pusat Bandar Puchong)
Posted
16 days ago
  • Grow your network with suppliers, logistics partners, and repeat clients in the trading space.
  • Join us at TTT BULLION (M) SDN BHD
  • Looking for a hands-on Account Executive cum Admin who can support sales and keep the office running. Working with us at TTT BULLION (M) SDN BHD means you will be part of a small trading team that handles bullion and precious metal transactions for both retail and wholesale clients. ...
Posted
12 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
24 days ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
18 days ago

Malaysia

  • Provide basic troubleshooting and support for system-related issues.
  • Follow up on customer support cases until the issue is properly resolved.
  • Conduct software training and system demonstrations for customers when required. ...
Posted
4 days ago
  • Record and key in sales returns from retailers accurately and in a timely manner.
  • Export monthly orders and income statements from e-commerce marketplaces for reconciliation, reporting, and analysis.
  • Maintain proper filing, documentation, and record-keeping of accounting documents for audit and reference purposes. ...
Posted
a month ago