300+ Bookkeeping Jobs in Petaling - September 2026 - High Salaries

Showing 348 jobs results for "bookkeeping" in Petaling
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  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
21 days ago

Petaling

  • The successful candidate will be responsible for managing the full spectrum of company secretarial functions, ensuring statutory compliance, supervising client portfolios, leading a team of secretarial executives, and supporting the growth and development of the corporate secretarial practice.
  • This role requires a strong balance of regulatory expertise, operational leadership, client service capability and commercial awareness within a professional services environment.
  • Key Responsibilities ...
Posted
16 days ago
  • Maintain vendor master data.
  • Carry out tasks typically assigned to junior accountants under supervision of senior team members or team leaders.
  • Ensuring timely closure of ICS assessments and remediations across all functions. ...
Posted
a month ago
  • Direct accurate and timely period reporting that complies with Corporate and country requirements.
  • Administer monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines.
  • Lead opportunities for streamlining and rendering service delivery more efficiently by driving process improvement projects. ...
Posted
8 days ago
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Execute monthly Account Reconciliation processes on a timely basis whilst adhering to all corporate standards and guidelines. ...
Posted
9 days ago
  • 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
9 days ago
  • Prepare simple letters, court forms and documents based on the Firm’s templates and instructions.
  • Arrange delivery and service of documents and monitor their status.
  • Assist lawyers in preparing documents for court hearings and case management. ...
Posted
17 days ago
Posted
23 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
a month ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
a month ago
  • Communicate professionally and promptly with team members to support efficient service delivery
  • Identify value-added opportunities to better support clients
  • Collaborate with both Malaysian and Australian team members to deliver high-quality work ...
Posted
24 days ago
  • Mahir Menggunakan Microsoft Excel & Microsoft Word
  • Bertanggungjawab, Teliti Dan Mudah Belajar
  • Boleh Menerima Serta Melaksanakan Arahan Dengan Baik ...
Posted
24 days ago

High Pines Training And Consultancy Sdn Bhd

Posted
24 days ago
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
25 days ago
  • Able to speak, read and write fluently in Japanese OR Korean
  • Able to start work by October onwords.
  • Fresh graduate with accounting background can apply for the role. ...
Posted
21 days ago
  • Assist in handling and recording petty cash transactions.
  • Assist in bank reconciliation and checking supporting documents for accuracy.
  • Support credit control activities, including tracking payment status and follow-up records. ...
Posted
a month ago
  • Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
  • Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
  • Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Posted
25 days ago
  • Coordinate end-to-end training: setup, materials, trainers, logistics — and gather feedback to continuously improve.
  • Oversee parallel runs and live operations, ensuring smooth transitions and addressing any issues quickly.
  • Apply best practices in project management, task assignment, and quality assurance to elevate team performance. ...
Posted
23 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
11 days ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
17 days ago
  • Perform duplicate checks& sanction screening, report exception to Sanction Screening Compliance Team.
  • Process payment and handle payment rejection, and reverse non-successful payments.
  • Handle internal and external queries, response& resolve within the agreed timeline. ...
Posted
17 days ago
  • Prepare monthly management accounts, cash flow forecasts, budgets, and financial reports.
  • Oversee daily accounting operations, including invoicing, collections, payments, and bank transactions.
  • Perform bank reconciliations and maintain cash flow records. ...
Posted
13 days ago
  • Roll-out Global template solutions for the area of Finance/ Tax, including solution documentation & implementation, test management, business process operations including integrated training management. Evaluate Local GAP and design localization extensions for the Global Template as part of the deployment activities for the Aspire roll out
  • Safeguard the global template and harmonized processes while collaborating with different project streams and other BPM networks to develop new processes for future releases.You translate local Tax business requirements into IT solutions and manage changes to such specifications. Actively drive and support the project deployment relevant deliverables throughout the full rollout lifecycle.
  • Ensuring that all parallel deployments as well as the S/4Hana work package are on trackEnsuring, monitoring and optimization of business processes with regards to efficiency and effectiveness. The position may involve a fair amount of travel (up to max. 25%). You liaise with the other stakeholder within the E2E processes. You lead process alignments/solution design with business stakeholders under template governance ...
Posted
a month ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
24 days ago
  • Participate in the development, administration and marking of exams and other assessments.
  • Provide academic counseling and pastoral care to all students.
  • Staying up-to-date with the latest trends and technologies in the field and incorporating them into the curriculum. ...
Posted
a month ago
  • Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
  • Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
  • Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
16 days ago
  • Handle internal and external queries related to AP matters.
  • Support month-end closing, accruals, reconciliations, and financial reporting.
  • Prepare regular reports and ensure accurate documentation. ...
Posted
13 days ago
  • Ensuring compliance of local SAP FI set-up and processes with Group- (FIRE/ IFRS), legal- and tax reporting requirements
  • Joining and leading international projects (e. g. mergers, integrations, SAP implementations, Automatic Invoice Verification, S/4 HANA Roll-out…)
  • Aligning, prioritizing, and approving change requests in cooperation with business and IT departments ...
Posted
22 days ago