22 General Ledger Accountant Jobs in Petaling Jaya - August 2026 - High Salaries

显示22个工作的结果 "general ledger accountant" Petaling Jaya
不要错过任何 General Ledger Accountant 的新工作机会 在 Petaling Jaya
支持聊天
MYR5,000 - MYR7,000 每月
靠近火车站
  • Analyse financial performance and provide insights to Management.
  • Oversee daily accounting activities, including AP, AR and General Ledger.
  • Assist with credit control, collection and cash flow management. ...
Manufacturing Financial Reporting & Analysis
+3

最后机会申请此工作。

Posted
6 days ago
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支持聊天
MYR4,500 - MYR6,500 每月
靠近火车站
  • Manage cash flow, budgeting, and forecasting activities.
  • Prepare and submit tax filings (e.g. SST, income tax).
  • Liaise with auditors, tax agents, and government authorities. ...
Financial Accounting SQL
+2
Posted
4 days ago
支持聊天
MYR6,000 - MYR8,000 每月
靠近火车站
  • Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
  • Develop budgets and financial forecasts and perform in-depth financial analysis and reporting to support management in strategic planning and decision-making.
  • Oversee the inventory and HR departments. ...
Computer Literacy Microsoft Excel
+2
Posted
2 days ago
支持聊天
MYR5,000 - MYR6,500 每月
靠近火车站
  • Coordinated audit, tax, and statutory compliance matters by liaising with external auditors, tax agents, regulators, and outsourced accounting service providers.
  • Strengthened internal controls and governance by reviewing payment approvals, maintaining finance SOPs, monitoring regulatory requirements, and improving compliance processes.
  • Led finance process improvements through automation, digitalisation initiatives, system enhancements, and workflow optimisation to improve efficiency and reporting quality. ...
Accounting Account Management
+2

最后机会申请此工作。

Posted
a day ago
高机会
支持聊天
MYR4,500 - MYR6,500 每月
靠近火车站
  • Manage cash flow, budgeting, and forecasting activities.
  • Prepare and submit tax filings (e.g. SST, income tax).
  • Liaise with auditors, tax agents, and government authorities. ...
Financial Accounting SQL
+2
Posted
a month ago
支持聊天
MYR5,000 - MYR7,000 每月
靠近火车站
  • Monitor financial performance and prepare analysis on revenue, profitability, costs and business performance.
  • Generate and maintain sales and financial reports across retail, e-commerce and corporate sales channels.
  • Ensure compliance with accounting standards, tax regulations and statutory requirements. ...
Accounting & Bookkeeping Microsoft Excel
+7
Posted
15 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Review bank, interbank, sales, purchase, inventory and Cost of Goods Sold reconciliations.
  • Manage month-end and year-end closing and ensure all accounting adjustments are accurately recorded.
  • Prepare and finalise monthly management accounts, including Profit and Loss, Balance Sheet and Cash Flow Statement. ...
Financial Analysis Accounting
+6
Posted
8 days ago
支持聊天
MYR4,200 - MYR5,200 每月
靠近火车站
  • Coordinate for budgeting, audit & financial analysis.
  • Coaching junior account staff to contribute continuous process improvement.
  • Ensuring structured financial report. ...
Budget Management Accounting
+1
Posted
23 days ago
Undisclosed
  • Provide advice and counsel to management on US and country Generally Accepted Accounting Practices and guidelines
  • Perform self-inspection of work areas and implement measures to ensure compliance with IBM accounting and country practices and guidelines.
  • Prepare Balance Sheet reconciliation and journal booking for accurate bookkeeping. ...
Posted
22 days ago
Undisclosed
  • Proficient in the use of accounting software - xero
  • Effective communication skills and ability to work independently and with cross-functional teams
  • Strong attention to detail and excellent time-management ...
Posted
4 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
7 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
8 days ago

Sumi-Tech Industrial Supplies Sdn Bhd

Undisclosed
  • Candidates should possess proficiency with accounting software and Microsoft Excel, including use of formulas, pivot tables, and data analysis tools.
  • Candidates should possess strong attention to detail, organizational skills, and the ability to manage multiple deadlines.
  • Candidates should possess effective communication and collaboration skills to work with cross-functional teams and external stakeholders. ...
Posted
8 days ago
Undisclosed
  • Lead and manage the full external audit process, including planning, coordination, and timely resolution of audit queries
  • Act as the primary point of contact for external auditors and tax agents, ensuring smooth and efficient audit execution
  • Review financial statements, audit schedules, and supporting documentation to ensure completeness and accuracy ...
Posted
18 days ago

Terumo Asia Pacific

Undisclosed
  • Prepare monthly financial statements, management reports, and supporting schedules for review.
  • Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
  • Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...
Posted
22 days ago
Undisclosed
  • Manage the month-end and year-end closing processes.
  • Coordinate with internal and external auditors during audits.
  • Monitor and reconcile accounts to maintain accurate records. ...
Posted
23 days ago
Undisclosed
Posted
23 days ago
Undisclosed
  • Prepare monthly bank reconciliations.
  • Maintain fixed asset registers and run monthly depreciation in accounting system.
  • Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
24 days ago
Undisclosed
  • Actively participate in internal and external audits and verify the accuracy of information.
  • Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
  • Review Financial Accounting reports, reconciliation, variance analysis, etc. ...
Posted
25 days ago
Undisclosed
  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
19 days ago
Undisclosed
  • Act as the senior escalation point for complex reconciliation breaks, billing disputes, payment mismatches, process gaps, and stakeholder queries across the supported regions.
  • Drive structured follow-up with country teams, Finance, Operations, Customs-related stakeholders, and business partners to ensure timely closure of reconciliation issues.
  • Monitor operational risks, recurring exceptions, and aged reconciliation items, and ensure corrective actions are tracked through to completion. ...
Posted
16 days ago
Undisclosed
  • Only shortlisted candidates will be notified. Do follow us for faster response
  • https://www.linkedin.com/company/tally-recruitment-agency/
  • Thank you!
Posted
a month ago

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