17份General Ledger Management工作在Selangor - September 2026

显示17个工作的结果 "general ledger management" 在 Selangor
不要错过任何 General Ledger Management 的新工作机会 在 Selangor
MYR3,800 - MYR4,200 每月
靠近火车站
  • 金融/会计学士学位或专业资格,具备至少1-2年相关工作经验
  • 具备SAP工作知识和经验者优先。精通Microsoft Word、Excel和Outlook。
  • 对以下一项或多项流程有扎实的流程理解:应收账款/应付账款、总账、固定资产、现金管理。 ...
SAP IFRS
+4

最后机会申请此工作。

Posted
2 days ago
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MYR5,000 - MYR5,500 每月
  • The Finance Executive will support and manage the company’s finance and accounting functions, working closely with Management to ensure accurate and timely financial reporting.
  • The role requires a hands-on and detail-oriented individual who is able to independently handle the full set of accounts, including AP, AR, General Ledger, bank reconciliation, month-end closing, and financial reporting.
  • The candidate should be responsible, proactive, organized, and able to work independently with minimal supervision. ...
Financial Reporting Accounts Payable
+4
Posted
13 days ago
MYR850 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • 学历:在读或刚完成会计、金融、商科或相关专业的文凭/学位课程。
  • 技能:熟练使用 MS Office(尤其是 Excel);接触过会计软件者优先。
  • 特质:细心、有条理、责任感强、学习意愿高,具备良好的文件整理与记录习惯。 ...
Financial Accounting Taxation
+9
Posted
a month ago
MYR850 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • 学历:在读或刚完成会计、金融、商科或相关专业的文凭/学位课程。
  • 技能:熟练使用 MS Office(尤其是 Excel);接触过会计软件者优先。
  • 特质:细心、有条理、责任感强、学习意愿高,具备良好的文件整理与记录习惯。 ...
Financial Accounting Taxation
+9
Posted
a month ago
MYR850 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • 学历:在读或刚完成会计、金融、商科或相关专业的文凭/学位课程。
  • 技能:熟练使用 MS Office(尤其是 Excel);接触过会计软件者优先。
  • 特质:细心、有条理、责任感强、学习意愿高,具备良好的文件整理与记录习惯。 ...
Financial Accounting Taxation
+9
Posted
a month ago
MYR850 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • 学历:在读或刚完成会计、金融、商科或相关专业的文凭/学位课程。
  • 技能:熟练使用 MS Office(尤其是 Excel);接触过会计软件者优先。
  • 特质:细心、有条理、责任感强、学习意愿高,具备良好的文件整理与记录习惯。 ...
Financial Accounting Taxation
+9
Posted
a month ago
MYR850 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • 学历:在读或刚完成会计、金融、商科或相关专业的文凭/学位课程。
  • 技能:熟练使用 MS Office(尤其是 Excel);接触过会计软件者优先。
  • 特质:细心、有条理、责任感强、学习意愿高,具备良好的文件整理与记录习惯。 ...
Financial Accounting Taxation
+9
Posted
a month ago
MYR4,500 - MYR6,000 每月
+额外补偿
靠近火车站
  • 持有会计或相关领域的文凭。
  • 具备1-2年会计或税务相关工作经验,有制造业经验者优先。
  • 熟悉常用的会计软件(如:QuickBooks, Xero, SAP等)。 ...
Accounting Software Tax Compliance
+1
Posted
12 days ago
jobs in Vitallium Asia Sdn Bhd
Company Confidential
Undisclosed
  • 负责公司日常会计核算,包括但不限于总账、明细账的登记与核对。
  • 编制记账凭证,处理应收应付账款,并进行账龄分析。
  • 协助进行月度、季度和年度财务报表的编制工作,确保数据准确性。 ...
Auditing Principles Tax Law Knowledge
+4

最后机会申请此工作。

Posted
8 days ago
jobs in Vitallium Asia Sdn Bhd
Company Confidential
Undisclosed
  • 负责公司日常会计核算,包括但不限于总账、明细账的登记与核对。
  • 编制记账凭证,处理应收应付账款,并进行账龄分析。
  • 协助进行月度、季度和年度财务报表的编制工作,确保数据准确性。 ...
Auditing Principles Tax Law Knowledge
+4

最后机会申请此工作。

Posted
8 days ago
jobs in Vitallium Asia Sdn Bhd
Company Confidential
Undisclosed
  • 负责公司日常会计核算,包括但不限于总账、明细账的登记与核对。
  • 编制记账凭证,处理应收应付账款,并进行账龄分析。
  • 协助进行月度、季度和年度财务报表的编制工作,确保数据准确性。 ...
Auditing Principles Tax Law Knowledge
+4

最后机会申请此工作。

Posted
8 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Prepare and review financial statements, balance sheets and management reports to ensure accurate month-end and year-end closes.
  • Produce budgeting, forecasting and variance analysis that turn financial data into clear recommendations for clients and management.
  • Maintain reconciliations, accruals and general ledger controls to protect trial balance accuracy and reporting integrity. ...
Posted
5 days ago
  • Oracle Fusion General Ledger (GL)
  • Oracle Fusion Tax (ZX)
  • Requirements: ...
Posted
24 days ago
  • Manage incoming sales enquiries, qualify leads, and maintain client records to keep opportunities moving forward.
  • Prepare quotations, follow up on outstanding orders, and coordinate deliveries with logistics partners.
  • Maintain regular contact with key clients to retain business and capture repeat orders. ...
Posted
20 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
a month ago
  • Process accounts payable and accounts receivable, including supplier invoices and customer billings, with timely entries.
  • Prepare and post journal entries and maintain the general ledger to keep records current and auditable.
  • Perform daily and monthly bank reconciliations to ensure cash balances match reported transactions. ...
Posted
8 days 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
a month ago