13 Xero Accounting Jobs in Petaling Jaya - July 2026 - High Salaries
显示13个工作的结果
"xero accounting"
在 Petaling Jaya
MYR5,000 - MYR7,000 每月
靠近火车站
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
- Stakeholder Collaboration: Yearly liaisons with auditors and tax agents, ensuring all financial data is transparent and compliant.
- Responsibilities ...
Posted
16 hours ago
支持聊天
Accounts & Sales Admin Executive
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
2 days ago
Undisclosed
靠近火车站
- Maintain financial documentation in compliance with accounting standards and internal policies.
- Generate purchase orders, invoices, and billing schedules for:
- Follow up on outstanding payments and coordinate with clients to resolve billing queries. ...
Posted
2 days ago
Undisclosed
靠近火车站
- Assist in the preparation of financial statements and management reports
- Liaise with clients for documents, clarifications, and follow-up
- Support month-end and year-end closing activities ...
Posted
6 days ago
支持聊天
MYR4,500 - MYR6,000 每月
+额外补偿
靠近火车站
- · Taxation & General Compliance: Prepare and file monthly or quarterly SST returns in line with local requirements; maintain the company’s Fixed Asset Register to track machinery depreciation and relevant capital allowances.
- · Future LMW & Customs Support (Upon License Activation): Once the facility's Licensed Manufacturing Warehouse (LMW) application is completed and approved, your scope will expand to include the routine management of customs documentation, which involves:
- · Maintaining the required LMW inventory tracking books in alignment with standard customs guidelines. ...
Posted
18 days ago
支持聊天
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
16 days ago
支持聊天
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
16 days ago
支持聊天
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
16 days ago
支持聊天
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
16 days ago
支持聊天
MYR2,500 - MYR5,000 每月
+额外补偿
靠近火车站
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
- Manage credit control, prepare monthly statements for customers and send out reminders.
- Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports. ...
Posted
16 days ago
Undisclosed
靠近火车站
- Maintain financial documentation in compliance with accounting standards and internal policies.
- Generate purchase orders, invoices, and billing schedules for:
- Follow up on outstanding payments and coordinate with clients to resolve billing queries. ...
Posted
a month ago