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100+ Bookkeeper Jobs in Shah Alam - August 2026 - High Salaries
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Canon Marketing (Malaysia) Sdn Bhd
MYR6,000 - MYR7,000 每月
- Deliver accurate reports for leases, assets, and rentals Lead closings at month, quarter, and year‑end Ensure compliance with entries and policies Troubleshoot issues and collaborate with stakeholders Support audits and strengthen controls Train teammates and provide GL backup Drive transformation through system enhancements
Posted
19 days ago
MYR6,000 - MYR8,000 每月
- 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
18 days ago
(Mandarin Speaker) Assistant Accountant @ Shah Alam (Mandarin Speaker) Assistant Accountant @ Shah Alam
JEV Management & Trading
MYR5,000 - MYR5,000 每月
- Prepare monthly bank reconciliations and ensure timely month-end closing.
- Verify purchase orders, delivery orders, and invoices to ensure accurate entries in the accounting system.
- Maintain proper documentation and filing to support all accounting transactions. ...
Posted
18 days ago
MYR6,000 - MYR7,000 每月
- Review AP ageing reports and prioritise critical invoices to minimise business impact.
- Ensure month-end closing activities are completed accurately and within deadlines.
- Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
5 days ago
Undisclosed
- Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
- Ensure that closing timelines meet the Group Corporate requirements
- Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
20 days ago
Undisclosed
- Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
- Ensure that closing timelines meet the Group Corporate requirements
- Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
20 days ago
Intern Finance-Accounting (September-October intake) Intern Finance-Accounting (September-October intake)
KHATAM FESTIVE APPAREL SDN BHD
MYR900 - MYR900 每月
- To assist in performing multi-processes relating to Account Payable & Receivable functions; i.e. invoice sorting, scanning, posting and filing.
- Ready to receive ad-hoc instruction to manage and deliver required information and data.
- Learning process of closing monthly accounts and preparing monthly financial reports. ...
Posted
20 days ago
Undisclosed
- Ensure timely month-end close and accurate financial statements.
- Drive continuous improvements, digitization, and automation initiatives to enhance efficiency while maintaining accuracy and controls.
- Oversee the preparation and review of balance sheet reconciliations, proactively addressing outstanding & reconciling items. ...
Posted
23 days ago
Setia Corporation Sdn Bhd
Undisclosed
- Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items.
- Prepare and support financial statements and reporting requirements for internal and external stakeholders.
- Analyze P&L and balance sheet movements, providing clear and meaningful explanations. ...
Posted
22 days ago
Undisclosed
- Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
- Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
- Be responsible for compliance with AMA and AFCM ...
Posted
23 days ago
Undisclosed
- Review client accounting and compliance scope to prepare and issue fee quotations and engagement confirmations.
- Manage billing matters, including invoice follow-ups and assisting with collections in a professional and client-friendly manner.
- Support document coordination and ensure timely receipt of client information required for service delivery. ...
Posted
a month ago
AG Staffing Malaysia
MYR8,000 - MYR10,000 每月
- Parental leave
- Professional development
- Are you an experienced finance professional with a strong background in group financial consolidation? We're looking for someone who thrives in a fast-paced environment and enjoys solving complex financial challenges. ...
Posted
5 days ago
MYR1,700 - MYR2,200 每月
- Filing & Admin: Maintain systematic digital and physical filing of invoices, receipts, and related documentation.
- Education: Candidate must possess at least a SPM, STPM, Diploma, or Bachelor's Degree in Finance/Accountancy, Business Studies, or equivalent.
- Experience: Fresh graduates are highly encouraged to apply. Minimum 1 year of clerical or basic accounting experience is a plus but not required (training will be provided). ...
Posted
11 hours ago
MYR1,700 - MYR2,200 每月
- Filing & Admin: Maintain systematic digital and physical filing of invoices, receipts, and related documentation.
- Education: Candidate must possess at least a SPM, STPM, Diploma, or Bachelor's Degree in Finance/Accountancy, Business Studies, or equivalent.
- Experience: Fresh graduates are highly encouraged to apply. Minimum 1 year of clerical or basic accounting experience is a plus but not required (training will be provided). ...
Posted
11 hours ago
Undisclosed
- Payables : managing vendor's billing, accounts payable, invoice processing, payment 3 way match verification and tracking.
- Receviables
- Receivables billing & Invoicing Support — Prepare draft invoices and billing schedules for review by the Finance specialist / Finance Manager; verify supporting documents (Sales orders, vouched to technical proposal sent to customer, promotional offered reflects in billing ,work completion and commissioning records, etc.) before invoicing; update invoice issuance logs and billing trackers; distribute approved invoices to customers through the designated channel (email, official company business whatsapp) ...
Posted
10 hours ago
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