- Prepare payment documents and supporting records for review and approval.
4 days
900+ Pfcc Jobs in Kuala Lumpur - November 2026 - High Salaries - Page 3
Showing 992 jobs results for
"pfcc"
in Kuala Lumpur
- Ensure compliance with accounting principles and regulations.
4 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
12 days
- Monthly incentives up to RM2,000 (uncapped)
12 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
4 days
- Monitor the Company's cash flow, working capital, and financial position to support business operations.
4 days
- Verify and reconcile accounts receivable records and the balances
4 days
- Support senior accountants with accounts preparation, reconciliations and general client work.
2 days
- Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations.
4 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
15 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
4 days
- Maintain accurate and up-to-date financial records and filing
Today
- Provide financial advice and recommendations to guide business direction.
4 days
- Be flexible to changes in the Director’s schedule and transportation arrangements.
14 days
- Timely and accurate recording of AP data entry into the accounting system.
25 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
4 days
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
29 days
- Communicate and coordinate with suppliers, customers, and internal departments.
8 days
- Assist in preparing audited financial statements and related reports.
13 days
- 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.
8 days
- Contribute inputs to maintain and update a set of comprehensive and complete training materials of Financial Reporting functional training.
4 days
- Manage and monitor budgets, expenses, and financial performance.
4 days
- * Identify discrepancies and request amendments from insurers.
30+ days
- Monitor inventory and procurement transactions to ensure accurate recording
4 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
1 day
- Prepare audit work papers and documentation in accordance with firm standards, ensuring clear and concise support for audit conclusions.
11 days
- Issue invoices, credit notes and receipts to customers accurately and promptly
27 days
- Prepare monthly financial reports and assist in budgeting processes.
11 days
- Assist in planning and executing audit engagements under the supervision of senior auditors.
13 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
4 days