- Assist in preparing audit working papers, annual tax documents, and statutory forms.
2 days
54 Kerani Akaun Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 54 jobs results for
"kerani akaun"
in Wp Kuala Lumpur
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
25 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
22 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
22 days
- Assist with accounts payable and accounts receivable
1 day
- Update records and ensure accuracy in invoicing and purchase data
13 days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
23 days
- Handle petty cash and ensure proper documentation.
29 days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
25 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
3 days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
2 days
- Education: Bachelor’s Degree in Accounting, Finance, or a related field. Professional qualifications (ACCA, CIMA, CPA, or MIA membership) are highly preferred.
30+ days
- Maintain accurate and up-to-date financial records and filing
11 days
- Perform data entry and maintain accurate accounting records.
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
22 days
- Manage company documents and records, including scanning, copying, filing, and organizing
26 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
30+ days
- Assist with tenant/owner billing and collection records.
30+ days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
Today
- Prepare monthly bank reconciliations
29 days
- Assist with tenant/owner billing and collection records.
30+ days
- Assist in preparing documents and schedules for audit and tax filing purposes
29 days
- Assist with basic accounting and administrative work
30+ days
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