- Monitor cash flow, budgets, expenses, and financial performance.
7 days
1,200+ Bookkeeping Jobs in Kuala Lumpur - November 2026 - High Salaries
Showing 1,266 jobs results for
"bookkeeping"
in Kuala Lumpur
- Assist with bank reconciliation and financial record updates.
2 days
- Run weekly payment cycles across bank transfer, check, and online payment platforms, in line with vendor terms.
2 days
- - Assist external auditors during annual audits by preparing schedules, reconciliations, and supporting documentation.
3 days
- Process accounts payable and accounts receivable.
1 day
- Fast and Efficient in completing tasks
10 days
Accounting & Financial Advisory Consultant / Senior Consultant
- Professional Development: Develop your technical, analytical, communication and client management capabilities through practical assignments.
7 days
- Monitor payroll, commissions & staff claims
7 days
- Prepare or review audit schedules, consolidation reports, and supporting documents.
7 days
- Ensure E-Invoicing compliance with Malaysian regulations.
11 days
- Monitor payroll, commissions & staff claims
7 days
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
30+ days
- Assist in drafting correspondence to relevant authorities such as LHDN, SSM, and others
1 day
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
15 days
- Learn our tools and workflows (Xero and the platforms we use) as your primary toolkit. Run the processes and own the output.
30+ days
- Cash Flow Management: Monitor daily cash flow and manage petty cash disbursements.
5 days
- Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
9 days
- Monitor payroll, commissions & staff claims
30+ days
- * Follow company procedures and working hours
9 days
- Candidates familiar with Malaysian HR procedures will be given priority.
3 days
- * Follow company procedures and working hours
9 days
- Complete the Company’s tax compliance matters in a timely manner, including the calculation, filing, and payment of various taxes such as income tax and sales and service tax (SST).
3 days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
7 days
- Support the Accounts Payable and Accounts Receivable teams by providing necessary ledger information and resolving discrepancies.
Today
- Work closely with guidance from senior
3 days
- Communication: Serve as a point of contact for vendors and clients, addressing inquiries regarding billing or payment status.
4 days
- Learn our tools and workflows (Xero and the platforms we use) as your primary toolkit. Run the processes and own the output.
30+ days
- Reconcile bank statements and general ledger accounts.
21 days
- Perform bank reconciliation and monitor company cash flow.
30+ days