- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
100+ Weekend Accounting Jobs in Shah Alam - October 2026 - High Salaries - Page 5
Showing 195 jobs results for
"weekend accounting"
in Shah Alam
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 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
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 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
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Maintain and update statutory records, registers, and corporate documents.
30+ days
- Maintain and update statutory records, registers, and corporate documents.
30+ days
- Maintain and update statutory records, registers, and corporate documents.
30+ days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Maintain and update statutory records, registers, and corporate documents.
30+ days
- Proficient in using Excel, SQL Accounting, or AutoCount.
5 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
10 days
- Prepare daily and monthly sales summary reports for management review.
18 days
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
22 days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Reconcile supplier statements and resolve discrepancies.
26 days
- Reconcile supplier statements and resolve discrepancies.
26 days
- To courier the physical copy of the renewed Store Licenses to respective stores
30+ days
- Prepare daily and monthly sales summary reports for management review.
18 days
- To courier the physical copy of the renewed Store Licenses to respective stores
29 days
- To courier the physical copy of the renewed Store Licenses to respective stores
30+ days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
22 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
18 days
- To courier the physical copy of the renewed Store Licenses to respective stores
30+ days