- Prepare tax computation report and analysis within the target set.
13 days
200+ Full Time Sql Accounting Software Jobs in Selangor - November 2026
Showing 262 jobs results for
"sql accounting software"
in Selangor
- To perform any other ad hoc duties
9 days
- Assist and preparing of tax computation
16 days
- Ensure strict timeline is adhered to;
13 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
16 days
- Manage cash flow monitoring and financial recordkeeping.
30+ days
- Assign work orders to warehouse staff for order preparation.
3 days
- Assist with bank reconciliations and month-end closing.
30+ days
- Assist with general administrative duties and office operations.
3 days
- Ensuring in timely closing of monthly accounts
30+ days
- Bank Reconciliation
12 days
- Ensure strict timeline is adhered to;
30+ days
- Conducting investigations and advising management on financial aspects of productivity, stockholdings, sales, new products, etc.;
30+ days
- Ensuring of timely closing of accounts.
30+ days
- Proactive, initiative to learn and able to work independently with minimum supervision
2 days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
12 days
- Assist Superior in daily operation & other ad-hoc tasks
30+ days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
8 days
- Ensure compliance with relevant financial regulations, accounting standards, and company policies. Collaborate with internal and external auditors during financial audits and assist in implementing audit recommendations.
24 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
7 days
- Liaise with authorities: Communicate with SSM, tax authorities, banks, and related agencies; handle inquiries and assist with inspections/audits.
30+ days
- Follow up on customer payments and outstanding invoices.
8 days
- Strictly pack, check, and ship goods according to the orders.
5 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Perform bank reconciliations and reconcile supplier accounts.
16 days
- Maintain proper filing of financial documents, receipts, and records
13 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Assist in monthly and year-end closing
25 days
- Process supplier invoices, PO, DO and related documents.
26 days
- Perform bank reconciliations and assist with month-end closing.
25 days