- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
1,100+ Senior Accountant Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 3
Showing 1,152 jobs results for
"senior accountant"
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Assist internal/external auditors in periodic audits
2 days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Responsible to manage staff claims and corresponding claims' payment
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Ensure client documents are compliant, accurate, and submitted on time with zero errors
30+ days
- Experience with accounting software (e.g. SQL, AutoCount, Xero, QuickBooks) and strong Excel skills.
3 days
- Oversee Accounts Payable processes
30+ days
- Conversance with SST rules & regulation
30+ days
- Assist in preparing monthly reports and basic financial statements
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
2 days
- Monitor inventory and procurement transactions to ensure accurate recording
5 days
- Handle Terminated Sales Agreements, including final meter readings and deposit refunds
30+ days
- Monitor inventory and procurement transactions to ensure accurate recording
5 days
- Brief Executives before client Zoom meetings and conduct debriefs after the meetings.
17 days
- Prepare and review journal entries, schedules and account reconciliations.
23 days
- Prepare and review journal entries, schedules and account reconciliations.
23 days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Monitor cash flow and implement cost control measures
30+ days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- * Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
6 days