- Assist in preparing audit working papers, annual tax documents, and statutory forms.
3 days
100+ Kerani Jobs in Kuala Lumpur - November 2026 - High Salaries
Showing 114 jobs results for
"kerani"
in Kuala Lumpur
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
26 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
Today
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
6 days
- Gain exposure to various accounting software and assist in data entry and report generation as needed.
10 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
4 days
- Assist with daily data entry into the accounting system and ensure records are accurate and up-to-date.
2 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
23 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
23 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
26 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
23 days
- Assist in maintaining accounts payable and accounts receivable records.
23 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
23 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
23 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
23 days
- Support the accounting team with data entry into the financial software and ensure data integrity.
5 days
- Assist with accounts payable and accounts receivable
2 days
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
11 days
- Perform data entry and maintain accurate financial records.
30+ days
- * Handle basic office administration
29 days
- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
10 days
- Maintain office supplies and equipment, ensuring smooth operation and cost-effectiveness.
11 days
- Support the preparation of financial reports and accounting schedules.
30+ days
- Update records and ensure accuracy in invoicing and purchase data
14 days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
24 days
- Manage filing, office documents and related administrative records.
30+ days
- Handle petty cash and ensure proper documentation.
30+ days
- Manage filing and office documents
30+ 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