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300+ Bookkeeping Jobs in Petaling - September 2026 - High Salaries
Showing 344 jobs results for
"bookkeeping"
in Petaling
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Undisclosed
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
9 days ago
MYR900 - MYR1,000 Per Month
- 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
10 days ago
Undisclosed
- 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
11 days ago
Undisclosed
- Prepare sales presentations and supporting materials
- Maintain CRM records and sales documentation
- Participate in client meetings and product/service demos ...
Posted
11 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- 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
11 days ago
Undisclosed
- 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
11 days ago
MYR700 - MYR800 Per Month
- 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
Undisclosed
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
14 days ago
Undisclosed
- 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
14 days ago
MYR2,000 - MYR2,500 Per Month
- 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
14 days ago
Undisclosed
- 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
15 days ago
Undisclosed
- Salary: RM3,800 – RM4,300 + Allowance
- Preferred Start Date: Immediate Joiners Preferred
- Job Overview ...
Posted
15 days ago
Undisclosed
- 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
a day ago
Undisclosed
- 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
7 days ago
Undisclosed
Petaling
- Balance Sheet Integrity : Ensure the integrity of the balance sheet through rigorous reconciliation and timely journal adjustments.
- Compliance: Conduct internal control activities in strict accordance with group policies.
- Audit Support: Reviewing the audit requests, financial statement workings, and commentaries for both internal and external audits. ...
Posted
8 days ago
Undisclosed
- Undergraduate in Degree in Accounting
- Eager to learn and work with various departments in the company.
Posted
8 days ago
Undisclosed
- 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
11 days ago
MYR600 - MYR600 Per Month
- Process invoices, payments, reimbursements, and bank reconciliations.
- Assist in month-end and year-end closing activities.
- Ensure accurate data entry into accounting systems. ...
Posted
11 days ago
MYR5,000 - MYR6,000 Per Month
- 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
15 days ago
MYR1,700 - MYR2,500 Per Month
- 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
24 days ago
Undisclosed
- 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
24 days ago
Undisclosed
- Prepare and submit monthly financial reports.
- Perform checking on GL.
- Perform process improvement. ...
Posted
3 days ago
Undisclosed
- Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
- Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors
- Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team ...
Posted
7 days ago
Undisclosed
- 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
a month ago
MYR1,700 - MYR3,000 Per Month
- * Handle daily accounting and administrative tasks.
- * Prepare invoices, payment vouchers, receipts and other accounting documents.
- * Record and update financial transactions accurately. ...
Posted
a month ago
Undisclosed
- 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
a month ago
Undisclosed
Petaling
- · Ensure accurate data entry into the accounting system.
- · Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).
- · Prepare payment vouchers and assist in payment processing. ...
Posted
14 days ago
MYR500 - MYR500 Per Month
- Handle data entry and maintain accurate records.
- Assist in recruitment activities, including screening resumes and scheduling interviews.
- Support onboarding and employee documentation processes. ...
Posted
23 days ago
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