100+份Accounting System工作在Selangor - September 2026

显示109个工作的结果 "accounting system" Selangor
不要错过任何 Accounting System 的新工作机会 在 Selangor
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
  • 熟悉办公软件操作(SQL),出货文员经验优先考虑;
  • 具有良好的沟通协调能力和团队协作能力;
  • 踏实认真负责,有较强的工作责任心和敬业精神 ...
Communication Skills Microsoft Excel
+3
Posted
a month ago
MYR2,500 - MYR3,500 每月
Fresh Graduates
  • 负责接听客户来电、邮件和在线聊天,及时、准确地解答客户的疑问和处理客户的投诉。
  • 协助处理客户订单,包括订单录入、跟踪、确认和发货安排。
  • 管理和维护客户数据库,确保客户信息的准确性和完整性。 ...
Microsoft Office (Excel Word
+6
Posted
a month ago

Petaling

Posted
11 days ago
Posted
19 days ago
  • Advance Diploma or Degree in Finance, Accounting or related professional qualification in Accounting (ACCA, CIMA, CPA or equivalent)
  • 1 to 3 years of related experience in Finance or Accounting, additional Audit or Tax experience will be an added advantage
  • Proficiency in Microsoft Office applications, additional Yonyou or Autocount software system experience will be an added advantage ...
Posted
5 days ago

PA International Property Management (KL) Sdn Bhd

Posted
13 days ago
Posted
19 days ago
  • Provide administrative support to ensure efficient department operations, including managing schedules, handling correspondence, and organizing files and records.
  • Coordinate the signing and execution of corporate documents and liaise with the Company Secretary on company secretarial matters.
  • Review and process staff expense claims, ensuring accuracy and adherence to company policies. ...
Posted
4 days ago

Malaysia

  • Candidates based in Penang & Perak will be given priority.
  • Mandarin-speaking candidates will be given priority, as the role involves supporting and training Mandarin-speaking customers.
  • Candidate must possess at least a Diploma or Bachelor's Degree in IT, Computer Science, Business Information Systems, Accounting, Business Administration, or other related fields. ...
Posted
5 days ago

Malaysia

  • Candidates based in Penang & Perak will be given priority.
  • Mandarin-speaking candidates will be given priority, as the role involves supporting and training Mandarin-speaking customers.
  • Candidate must possess at least a Diploma or Bachelor's Degree in IT, Computer Science, Business Information Systems, Accounting, Business Administration, or other related fields. ...
Posted
12 days ago

My Software Solutions Sdn Bhd

Malaysia

  • Candidates based in Penang & Perak will be given priority.
  • Mandarin-speaking candidates will be given priority, as the role involves supporting and training Mandarin-speaking customers.
  • Candidate must possess at least a Diploma or Bachelor's Degree in IT, Computer Science, Business Information Systems, Accounting, Business Administration, or other related fields. ...
Posted
13 days ago

Grocer Plus SDN. BHD.

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
21 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
20 days ago
  • You hold a Bachelors degree in Accounting, Finance, or a related field.
  • You have a minimum 3 years of relevant working experience, preferred.
  • You have practical exposure to month-end and year-end closing, payroll processing, and preparing schedules for audits. ...
Posted
20 days ago

Grocer Plus SDN. BHD.

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
a month ago
  • Manage the full set of accounts, including timely day-to-day postings and month-end General Ledger closing.
  • Review journal vouchers and payment vouchers for approval and signature, perform bank reconciliations, monitor petty cash, and maintain the fixed assets register with periodic audits.
  • Develop, maintain and operate the product costing system and record unit costs for manufactured products. ...
Posted
21 days ago
  • Very organised — messy filing stresses you out.
  • Systematic — you like having a proper process instead of doing things randomly.
  • Detail-oriented — small mistakes in numbers bother you. ...
Posted
13 days ago