32 Gl Accounting Jobs in Selangor - June 2026 - High Salaries

Showing 32 jobs results for "gl accounting" in Selangor

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MYR2,500 - MYR4,000 Per Month
Near Train Station
  • Strong attention to detail and good analytical skills
  • Able to work independently and meet deadlines
  • Good communication and interpersonal skills ...
Account Receivable Account Payable
+1
Posted
13 days ago
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MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Maintain accurate and organized financial records, including supporting documentation for all transactions.
  • Collaborate with internal and external auditors during financial audits.
  • Utilize accounting software to process transactions, generate reports, and maintain financial data integrity. ...
Posted
2 days ago
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MYR3,500 - MYR4,000 Per Month
  • Handle accounts payable and accounts receivable functions.
  • Monitor customer payments and follow up on outstanding accounts.
  • Assist in bank reconciliation and cash flow monitoring. ...
SQL Server Accounts Payable
+1
Posted
4 days ago
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Chat Available
MYR3,200 - MYR3,500 Per Month
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
3 days ago
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Chat Available
MYR5,500 - MYR6,500 Per Month
Near Train Station
  • Monthly P&L Forecast Report
  • Assist in preparation of the company yearly budget
  • Prepares audit schedules for annual financial audit ...
Posted
4 days ago
Chat Available
MYR800 - MYR1,200 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Responsible, reliable, resourceful and trustworthy.
  • Able to work independently with minimum supervision.
  • Able to work under pressure. ...
Account Reconciliation Budgeting
+5
Posted
a month ago
Chat Available
MYR3,200 - MYR3,500 Per Month
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
12 days ago
Chat Available
MYR3,200 - MYR3,500 Per Month
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
12 days ago
Chat Available
MYR3,200 - MYR3,500 Per Month
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
12 days ago
Chat Available
MYR3,200 - MYR3,500 Per Month
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
12 days ago
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Maintain accurate and organized financial records, including supporting documentation for all transactions.
  • Collaborate with internal and external auditors during financial audits.
  • Utilize accounting software to process transactions, generate reports, and maintain financial data integrity. ...
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
  • Handle accounts payable and accounts receivable functions.
  • Monitor customer payments and follow up on outstanding accounts.
  • Assist in bank reconciliation and cash flow monitoring. ...
SQL Server Accounts Payable
+1
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
  • Handle accounts payable and accounts receivable functions.
  • Monitor customer payments and follow up on outstanding accounts.
  • Assist in bank reconciliation and cash flow monitoring. ...
SQL Server Accounts Payable
+1
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
  • Handle accounts payable and accounts receivable functions.
  • Monitor customer payments and follow up on outstanding accounts.
  • Assist in bank reconciliation and cash flow monitoring. ...
SQL Server Accounts Payable
+1
Posted
a month ago
Undisclosed

Petaling

  • Lead and supervise the general ledger team, providing guidance and support. 2. Manage month-end and year-end closing processes, ensuring timely and accurate financial statements (for both internal and external audiences).
  • Oversee the preparation and review of journal entries, reconciliations, and supporting schedules. 4. Ensure compliance with accounting standards (e.g., MFRS/IFRS) and internal policies. 5. Analyze financial data and prepare various financial reports for management.
  • Collaborate with other departments to resolve accounting discrepancies and improve processes. 7. Assist in the preparation of budgets and forecasts. 8. Support internal and external audits, providing necessary documentation and explanations. ...
Posted
15 days ago
Undisclosed
  • Ensure compliance with accounting standards (e.g., MFRS/IFRS) and internal policies.
  • Analyze financial data and prepare various financial reports for management.
  • Collaborate with other departments to resolve accounting discrepancies and improve processes. ...
Posted
21 days ago
Undisclosed
  • A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.
  • Our Differences make our Performance
Posted
21 days ago
Undisclosed
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
8 days ago
Undisclosed
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
15 days ago
Undisclosed
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Liaise with internal/external stakeholders as and when necessary
  • Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met ...
Posted
2 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
8 days ago
Undisclosed
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Liaise with internal/external stakeholders as and when necessary
  • Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met ...
Posted
23 days ago
Undisclosed
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Work collaboratively with internal and external stakeholders as and when necessary
  • Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met ...
Posted
7 days ago
Undisclosed
  • Maintain proper filing of accounts and administrative documents.
  • Collaborating with other departments to provide financial information.
  • Ensure timely month-end and year-end closing ...
Posted
9 days ago
Undisclosed
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Work collaboratively with internal and external stakeholders as and when necessary
  • Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met ...
Posted
9 days ago
Undisclosed
  • Explain on Profit & Loss fluctuation Month-on-Month and Actual vs Target to affiliates
  • Balance Sheet Reconciliation including historical data cleansing
  • IRIS reporting (P&L, BS, Cash Flow, Intercompany declaration) ...
Posted
a month ago
Undisclosed
  • Maintain proper filing of accounts and administrative documents.
  • Collaborating with other departments to provide financial information.
  • Ensure timely month-end and year-end closing ...
Posted
24 days ago
Undisclosed
  • Maintain proper filing of accounts and administrative documents.
  • Collaborating with other departments to provide financial information.
  • Ensure timely month-end and year-end closing ...
Posted
25 days ago
Undisclosed
  • Ensure proper filing and documentation of accounting and administrative records.
  • Collaborate with cross-functional teams to provide accurate financial information.
  • Ensure timely completion of month-end and year-end closing activities. ...
Posted
22 days ago
Undisclosed
  • Monitor accruals, provisions, and intercompany transactions.
  • Ensure accounting records comply with company policies and accounting standards.
  • Assist in financial reporting, audit, and tax matters. ...
Posted
9 days ago