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    2 Contract Accounting & finance jobs found in Kuala Lumpur, Wilayah Persekutuan

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      • kuala lumpur, wilayah persekutuan
      • contract
      • RM7,000 - RM9,000 per month, Medical Insurance, Leave Entitlement
      about the jobWe are seeking an experienced Senior Accountant to join our client team. The role focuses on cash flow management, month-end closing, and financial reporting, while ensuring compliance with Malaysian accounting standards and IFRS. The Senior Accountant will report to the Group Finance Accountant and support the finance team in maintaining accurate, timely, and actionable financial information.ResponsibilitiesReview and monitor the company’s ca
      about the jobWe are seeking an experienced Senior Accountant to join our client team. The role focuses on cash flow management, month-end closing, and financial reporting, while ensuring compliance with Malaysian accounting standards and IFRS. The Senior Accountant will report to the Group Finance Accountant and support the finance team in maintaining accurate, timely, and actionable financial information.ResponsibilitiesReview and monitor the company’s ca
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM6,000 - RM8,000 per month, Medical Insurance, Leave Entitlement
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
      about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu

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