22 Book Keeper Accountant Jobs in Sabah - August 2026 - High Salaries

Showing 22 jobs results for "book keeper accountant" in Sabah
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MYR1,900 - MYR2,500 Per Month
Fresh Graduates
  • Monitor project schedules, budgets and project deliverables.
  • Identify project issues and assist in providing effective solutions.
  • Ensure compliance with company SOPs, quality and safety requirements. ...
Teamwork Adaptability
+3

Be an early applicant!

Posted
9 hours ago
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MYR1,700 - MYR2,700 Per Month
  • Assist in the preparation of financial statements, reports, and other accounting documents as required by management.
  • Manage and organize financial documents, ensuring proper filing and retrieval for audit and review purposes.
  • Utilize accounting software proficiently to manage financial data, generate reports, and support various accounting functions. ...
Bookkeeping Accounts Payable
+8
Posted
2 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
14 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards and statutory requirements
  • Assist in tax-related matters and liaise with auditors, tax authorities, and customs
  • Handle Sales Tax (ST) obligations on imported materials and coordinate with Royal Malaysian Customs Department ...
Accounting Software Financial Reporting
+7
Posted
14 days ago

IMEJ WARISAN SDN BHD

MYR3,500 - MYR5,000 Per Month

Malaysia

  • Monitor cash flow, budgets, and financial forecasts.
  • Develop, implement, and maintain accounting policies, procedures, and internal controls.
  • Coordinate with external auditors, tax agents, banks, and government authorities during audits and statutory submissions. ...
Posted
5 days ago

EMAX NETWORK SDN BHD

MYR4,000 - MYR6,000 Per Month

Malaysia

  • Prepare management reports and analyse branch profitability.
  • Budget planning and cost control.
  • Handle taxation, audit and statutory. ...
Posted
11 days ago

EMAX NETWORK SDN BHD

MYR4,000 - MYR6,000 Per Month

Malaysia

  • Prepare management reports and analyse branch profitability.
  • Budget planning and cost control.
  • Handle taxation, audit and statutory. ...
Posted
11 days ago

EMAX NETWORK SDN BHD

MYR4,000 - MYR6,000 Per Month

Malaysia

  • Prepare management reports and analyse branch profitability.
  • Budget planning and cost control.
  • Handle taxation, audit and statutory. ...
Posted
11 days ago

EMAX NETWORK SDN BHD

MYR4,000 - MYR6,000 Per Month

Malaysia

  • Prepare management reports and analyse branch profitability.
  • Budget planning and cost control.
  • Handle taxation, audit and statutory. ...
Posted
21 days ago

ZEAL SERVICE INDUSTRY SDN BHD

MYR3,500 - MYR5,999 Per Month

Malaysia

  • Review journal entries, accruals, provisions and adjustments.
  • Ensure proper accounting records and documentation are maintained.
  • Prepare and review monthly management accounts. ...
Posted
a day ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
10 days ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
10 days ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
10 days ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
10 days ago
Undisclosed
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
10 days ago
Undisclosed
  • The Billing & Discharge Clerk is responsible for ensuring the accurate and timely processing of inpatient billing, financial clearance, and patient discharge activities in accordance with hospital policies, Standard Operating Procedures (SOPs), and regulatory requirements. The role is responsible for verifying and processing hospital charges, preparing and finalizing patient bills, coordinating insurance and Guarantee Letter (GL) requirements, collecting payments, and ensuring all billing documentation is complete before patient discharge.
  • The Billing & Discharge Clerk works closely with consultants, nursing units, pharmacy, laboratory, radiology, finance, medical records, insurance companies, Third Party Administrators (TPAs), corporate clients, and other relevant departments to facilitate a smooth and efficient discharge process. The incumbent is also responsible for maintaining accurate billing records, resolving billing-related enquiries, ensuring compliance with financial and healthcare regulations, and supporting continuous process improvement initiatives to enhance billing accuracy, reduce discharge turnaround time, and improve patient satisfaction.
  • Finalize patient discharge upon confirmation of financial clearance and completion of billing requirements. ...
Posted
18 days ago
Undisclosed
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
25 days ago

JOMJOM @ Citi Super Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Maternity leave
  • Opportunities for promotion
  • Administrative: 2 years (Preferred) ...
Posted
23 days ago
Undisclosed

Taman Klasik

  • Assist in preparing monthly, quarterly, and annual financial reports
  • Maintain organized financial records and documentation
  • Support audit preparation and documentation ...
Posted
a month ago
Undisclosed

Taman Klasik

  • Assist in preparing monthly, quarterly, and annual financial reports
  • Maintain organized financial records and documentation
  • Support audit preparation and documentation ...
Posted
a month ago