1,000+ Bookkeeping Jobs in Selangor - October 2026 - High Salaries

Showing 1,001 jobs results for "bookkeeping" in Selangor
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  • Filling of accounting records.
  • Assist in the preparation of management and financial reports.
  • Handle ad-hoc tasks as assigned. ...
Posted
25 days ago

Malaysia

  • Organize and maintain financial documents
  • Perform administrative tasks as needed by the accounting team
  • Collaborate with team members on financial audits and internal reviews ...
Posted
25 days ago
  • Provide insights on investment opportunities to support business growth and sustainability.
  • Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
  • Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
25 days ago

Port Klang

  • Issuing receipts and updating payment records in the system
  • Assisting with Accounts Receivable (AR) and Accounts Payable (AP) activities
  • Keying in vendor invoices and credit notes into the system ...
Posted
25 days ago

Selayang Baru

  • Assist in daily accounting and bookkeeping tasks
  • Assist with data entry
  • Other ad-hoc tasks or duties as required ...
Posted
25 days ago

Inventec Performance Chemicals Southeast Asia

  • Do paperwork, allocate previous year all accounting file to file room, involved ad-hoc job (eg. audit stock take, account audit)
  • Pay: RM1,453.33 - RM1,500.00 per month
  • Work Location: In person
Posted
18 days ago

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
18 days ago
  • Undergraduate in Degree in Accounting
  • Eager to learn and work with various departments in the company.
Posted
19 days ago
  • Expand your professional network by working directly with auditors, tax agents, and senior stakeholders across client engagements.
  • Ready to level up your finance career in a hands-on advisory role? When working with us at EOP Management Services Sdn Bhd, a boutique finance and business advisory firm, you will provide outsourced finance leadership to growing businesses and help translate numbers into clear, usable guidance.
  • As the Finance Executive based at a client office, you will keep day-to-day financial reporting accurate and on schedule, manage month-end closes, and ensure statutory compliance. You will coordinate with auditors and tax agents, support finance process improvements, and deliver practical financial insights that keep clients and our team operating with confidence. ...
Posted
6 days ago

ICT ZONE VENTURES BERHAD

Ampang Jaya Municipal Council

  • · Assist manager in completing day-to-day tasks, including documentation and administration work.
  • · Assist managers to prepare reports, analysing data and providing insights.
  • · Assist with administrative and documentation tasks to ensure smooth project execution. ...
Posted
20 days ago
Posted
20 days ago
Posted
20 days ago
  • Produce and communicate a monthly reporting of supply chain results in a timely and accurate manner.
  • Analyze performance gaps, challenge results, identify risks / opportunities and propose corrective actions needed to achieve targets.
  • Follow-up the financial impact of key initiatives / projects. ...
Posted
10 days 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
21 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
21 days ago
  • Insert the assets number in ARIBA purchase requisition
  • Monitor and ensure fixed asset transactions including AUC cost recording in a timely and accurate manner.
  • Perform reconciliation & ensure completeness of depreciation posting and lease entries posting to General Ledger/SAP. ...
Posted
13 days ago
  • Prepare and submit monthly financial reports.
  • Perform checking on GL.
  • Perform process improvement. ...
Posted
13 days ago
  • Minimum SPM Mahir menggunakan Microsoft Excel Boleh menguruskan kerja-kerja pentadbiran Bertanggungjawab, rajin dan boleh bekerja dalam pasukan Mempunyai kemahiran komunikasi yang baik
  • Pay: From RM1,700.00 per month
  • Work Location: In person
Posted
a month ago

PT NILAM INDONESIA

Malaysia

  • Monitor expenses, claims, and petty cash
  • Update and maintain data using Microsoft Excel
  • Use and manage SQL-based accounting systems ...
Posted
a month ago
  • 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
18 days ago
  • Produce Profit & Loss, Balance Sheet and Cashflow reports.
  • Consolidate financial information across multiple entities.
  • Ensure timely and accurate reporting. ...
Posted
25 days ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
25 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
25 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
22 days ago
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting ...
Posted
17 days ago
  • Dashboard Support: Maintain the data feeds for regional reporting, ensuring that automated systems are pulling accurate information.
  • Operational Support
  • Process Verification: Ensure that the foundational standards set by the regional office are being utilized correctly by local teams in their workflows. ...
Posted
6 days ago

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
24 days ago
  • o The job will do a lot in Concur system that are very personalize
  • o Experience candidate that have QA, Audit & Compliance
  • o Finance background is nice to have ...
Posted
24 days ago

Bandar Puteri Puchong

Posted
a month ago
  • You will be responsible for maintaining the customer master data – creation, and amendments.
  • You support on tracking the overdue invoices and DBT issue customer & forecasting cashflow. Assist on audit related-queries.
  • This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets. ...
Posted
21 days ago