- Maintain financial accuracy across multiple entities and cost centres.
1 day
84 Cost Accounting Jobs in Selangor - November 2026 - High Salaries
Showing 84 jobs results for
"cost accounting"
in Selangor
- Maintain financial accuracy across multiple entities and cost centres.
1 day
- To prepare balance sheet, track and reconcile bank statements
5 days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
- Provide strategic financial insights and recommendations to the Head of Finance through analysis of financial performance, project progress, and competitor activity to support informed decision-making.
19 days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
Today
- Strong knowledge of construction accounting, project costing, and financial management.
13 days
- Strong knowledge of construction accounting, project costing, and financial management.
13 days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
- Strong knowledge of construction accounting, project costing, and financial management.
13 days
- Strong knowledge of construction accounting, project costing, and financial management.
13 days
- Prepare monthly P&L reports, balance sheets, variance analysis, and assist with SST submissions, audits, and tax queries.
30+ days
- Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
30+ days
- Monitor cash flow and implement cost control measures
5 days
- Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
30+ days
- Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Monitor cash flow and implement cost control measures
5 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
12 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
5 days