200+ Bookkeeper Jobs in Petaling - October 2026 - High Salaries

Showing 261 jobs results for "bookkeeper" in Petaling
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  • Input financial data into spreadsheets or internal systems accurately.
  • Assist in generating basic administrative reports when required.
  • Cross-check entries to ensure completeness and compliance. ...
Posted
10 days ago

Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
9 days ago
  • English (Required)
  • Euro Arcade Sdn. Bhd. is an importer, exporter, and distributor of premium FMCG products including snacks, confectionery, beverages, and frozen foods, headquartered in Petaling Jaya.
  • We are seeking a Finance & Accounts Assistant to support our Finance Manager in the day-to-day running of the finance function. This is a hands-on role covering payments, receivables, reporting, reconciliations, and statutory compliance across a complex business. ...
Posted
11 days ago
  • driving license (Required)
  • Petaling Jaya (Preferred)
  • We are looking for a responsible and detail-oriented Admin & Accounts Assistant to join our team. ...
Posted
10 days ago
  • Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
  • Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
  • Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...
Posted
11 days ago

Nixfon (M) Sdn Bhd

  • Prepare sales presentations and supporting materials
  • Maintain CRM records and sales documentation
  • Participate in client meetings and product/service demos ...
Posted
10 days ago
  • Producing a suite of management reports that enable stakeholders to monitor business profitability
  • Supporting the preparation of financial forecasts
  • Contributing to ad hoc investigations and commercial accounting projects as required ...
Posted
11 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
11 days ago
  • Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
  • Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting.
  • Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. ...
Posted
11 days ago
  • Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
  • Monitor testing progress, quality metrics, risks, and release readiness.
  • Lead defect management, prioritization, tracking, and defect triage. ...
Posted
11 days ago
  • Finance Team Senior Executive
  • Location: Petaling Jaya, SelangorIndustry: Food & BeverageJob Type: Full-TimeReports To: Finance Manager
  • Job Summary ...
Posted
12 days ago
  • 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
13 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
13 days ago
Posted
14 days ago
  • Support cost management and control within Board-approved targets.
  • Develop cost management strategies, monitor spending, and identify savings opportunities.
  • Collaborate with cross-functional teams to drive process optimization and harmonization. ...
Posted
14 days ago
  • · Maintains accounting records by making copies and filing documents.
  • · Receiving and recording vouchers, cash and checks
  • · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
16 days ago
  • 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
17 days ago

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
17 days ago

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
17 days ago

KUKA Robot Automation (Malaysia) Sdn Bhd

  • 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
18 days ago

Nixfon (M) Sdn Bhd

  • Prepare sales presentations and supporting materials
  • Maintain CRM records and sales documentation
  • Participate in client meetings and product/service demos ...
Posted
19 days ago

Commerz Global Service Solutions

  • 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
19 days ago
  • 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
19 days ago
  • 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
9 days ago
  • 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
21 days ago

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
21 days ago
  • 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
22 days ago
  • 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
23 days ago
  • Ensure all accounting transactions are properly recorded and supported by relevant documentation.
  • Monitor cash flow, company expenses, and financial transactions.
  • Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
22 days ago
  • 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
22 days ago