500+ Sql Accounting Jobs - September 2026

Expand your software knowledge through hands-on use of Microsoft Office and exposure to SQL-based record queries.
Ready to learn and make a visible impact? We are inviting curious, organised candidates to join working with us at Laddertech Sdn Bhd, a Malaysian manufacturing team that supports local industry with reliable components and steady operations. We value practical skills, clear communication, and a supportive day-to-day culture.
As an Accounts Assistant cum Admin you are the backbone that keeps both the office and the finance side running. You will process invoices, prepare purchase orders, handle data entry and provide general office support so production and admin stay in sync. ...

Posted

2 days ago

Admin - Accounts Clerk Admin - Accounts Clerk

MHub

Full Time

Shah Alam

Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
Support the accounting team with month-end closing activities and document archiving.
Manage general office administration, file management, and office stationery inventory. ...

Posted

2 days ago

Senior Account Executive Senior Account Executive

AIM COFFEE (M) SDN BHD

Full Time

KL City

Process local supplier payments and handle overseas transfers (TT payments).
Banking & Reconciliation:
Perform bank reconciliations for all company accounts, including: ...

Posted

3 days ago

Account Assistant Account Assistant

Pong Codan Rubber (M) Sdn Bhd

Full Time

Selayang

Update system for utility bills, supplier invoices
Issue DN/CN/Invoice to customers (Expenses/Interco)
Filling & others ad hoc assignment

Posted

13 days ago

ACCOUNT - ADMIN EXECUTIVE ACCOUNT - ADMIN EXECUTIVE

Cleanwave International Sdn Bhd

Full Time

Malaysia

Assist in maintaining proper financial records and documentation
Job Responsibilities

Posted

7 days ago

Account Executive Account Executive

Eureka Waja Sdn Bhd

Full Time

KL City

Oversee payroll processes, ensuring timely and accurate disbursement.
Have experience in preparation form EA, submitting form E, CP8D.
Exhibit a keen understanding of deadlines and prioritize tasks accordingly to meet reporting obligations. ...

Posted

7 days ago

Administrative Executive Administrative Executive

Qalam Management Consultant

Full Time

Shah Alam

Posted

14 days ago

Senior Account Executive Senior Account Executive

AIM COFFEE (M) SDN BHD

Full Time

KL City

Process local supplier payments and handle overseas transfers (TT payments).
Banking & Reconciliation:
Perform bank reconciliations for all company accounts, including: ...

Posted

14 days ago

Internship Accounting Internship Accounting

K & T PRECISION ENGINEERING SDN BHD

Internship

Taman Dato Chellam

Potential for conversion to a full-time position upon successful completion, subject to performance and business needs
Assist with data entry for accounts payable, accounts receivable, and general ledger transactions
Support bank reconciliation and basic record-keeping ...

Posted

7 days ago

Senior Finance Executive Senior Finance Executive

Mercury Securities Sdn Bhd

Full Time

KL City

Process payments and maintain complete supporting documentation.
Monitor operational expenses and maintain accurate financial records.
Prepare monthly management reports, financial schedules, and ad hoc reports as required. ...

Posted

14 days ago

Tax Senior Tax Senior

Bispoint Tax Consultants Sdn Bhd

Full Time

Subang Jaya

Gather financial information and maintain proper tax records and supporting documents and ensure compliance with statutory deadlines.
Supervise, coach, and review the work of Tax Associates while supporting their professional growth and development.
Assist Tax Managers in handling tax audits, tax planning, tax research, and the analysis of financial information. ...

Posted

12 days ago

Account Executive Account Executive

Ruma Home Sdn. Bhd.

Full Time

Damansara Jaya

Update and maintain deposit listings for both local and overseas suppliers to support effective payment planning.
Compile and verify supporting documents for customer refunds, management claims, corporate credit card expenses, staff claims and petty cash reimbursements prior to payment preparation.
Monitor, compile and follow up on supplier Credit Note (CN) requests with relevant internal teams until fully resolved. ...

Posted

5 days ago