200+ Bookkeeping Jobs in Petaling Jaya - September 2026 - High Salaries

Showing 290 jobs results for "bookkeeping" in Petaling Jaya
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  • 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
8 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
7 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
14 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
2 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
a day 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
3 days ago
  • What you'll do:
  • As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
  • * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
4 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
4 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
4 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
4 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
6 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
6 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
7 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
7 days ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
7 days ago

ABT CORPORATE ADVISORY SDN BHD

  • Collaborate with team members and contribute ideas to improve efficiency
  • Participate in meetings, discussions, and learning opportunities to enhance professional development
  • Undergraduate student pursuing a degree in Accounting, Finance, Investment, Actuarial Science, Human Resources, Insurance, IT, Marketing, Business Studies, Risk Management, or Compliance ...
Posted
25 days ago
  • ii. Prepare monthly financial reports and maintain proper accounting records.
  • iii. Assist in tax computation, tax filing, and related documentation.
  • iv. Liaise with auditors, tax agents, and relevant authorities when required. ...
Posted
16 days ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
16 days ago
  • Support subscription reconciliation and payment tracking.
  • Assist with SST documentation, submissions, and related payments.
  • Assist with intercompany reconciliation and account checking. ...
Posted
18 days ago

OJH Consulting Group

  • Candidates should possess Accounting skills, such as basic bookkeeping, journal entry preparation, and an understanding of accounting standards.
  • Candidates should possess effective Communication skills, with the ability to present information clearly, collaborate with team members, and interact professionally with clients.
  • Currently pursuing or recently completed a diploma or degree in Finance, Accounting, Economics, Business, or a related field. ...
Posted
19 days ago
Posted
2 days ago
Posted
2 days ago
  • Undergraduate in Degree in Accounting
  • Eager to learn and work with various departments in the company.
Posted
a day ago
  • Identify, investigate and thoroughly document reconciliation breaks.
  • Escalate unresolved or aged breaks in line with reconciliation procedures.
  • Track & follow up outstanding reconciliation items until resolution within strict business SLAs. ...
Posted
4 days ago

Avaris Studio / AVRICHNATION

  • Process invoices, payments, reimbursements, and bank reconciliations.
  • Assist in month-end and year-end closing activities.
  • Ensure accurate data entry into accounting systems. ...
Posted
4 days ago
  • * Handle daily accounting and administrative tasks.
  • * Prepare invoices, payment vouchers, receipts and other accounting documents.
  • * Record and update financial transactions accurately. ...
Posted
20 days ago
  • Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
  • Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
  • Liaise with auditors, tax agents and relevant authorities when required. ...
Posted
8 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
20 days ago
  • Handle data entry and maintain accurate records.
  • Assist in recruitment activities, including screening resumes and scheduling interviews.
  • Support onboarding and employee documentation processes. ...
Posted
16 days ago
Posted
24 days ago