- Submit management reports as per deadline.
11 days
1,400+ Account Executive Jobs in Selangor - November 2026 - High Salaries
Showing 1,485 jobs results for
"account executive"
in Selangor
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
30+ days
- Perform financial analysis and review annual budgets and perform analysis in the budgeting and forecasting processes.
4 days
- Attend to sales inquiries, prepare quotations, and support deal negotiations.
6 days
- Process sales transactions, including financing and trade-in evaluations.
Today
- Achieve and exceed quarterly and annual sales targets for thermal transfer ribbons, labels, and Dural Abel products.
Today
- Perform bank reconciliations and monitor financial transactions.
Today
- Assist with budgeting, forecasting, and financial planning processes.
6 days
- Merekod Invois yang belum dibayar dan failkan ke dalam fail ‘Invois Belum Dibayar’
13 days
- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
2 days
- Industry publications & media platforms
11 days
- To assist in any ad-hoc task given by superior
5 days
- Industry publications & media platforms
11 days
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
6 days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
1 day
- Budgeting: Assist in budget preparation and expense management activities.
7 days
- Act as the Departmental ISO Documents Controller, ensuring all filing systems and records strictly comply with MS ISO 9001:2015 standards.
Today
- Act as the Departmental ISO Documents Controller, ensuring all filing systems and records strictly comply with MS ISO 9001:2015 standards.
Today
- Ensure accounting records are accurate and comply with company policies.
7 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
2 days
- Assist with accounts payable and accounts receivable functions
30+ days
- Introduce the company's digital display and LED screen solutions to potential customers.
30+ days
- Record and reconcile cash, bank, and credit card transactions.
30+ days
- Coordinate with internal teams and external parties such as auditors or consultants.
30+ days
- Assist in the preparation of tax computations and filings, liaising with tax authorities as needed.
30+ days
- Perform monthly bank reconciliations and ensure all discrepancies are properly investigated and resolved.
30+ days
- Reconcile payments with invoices payable.
30+ days
- To perform proper filing for invoices, ADJ.
30+ days
- Perform regular account closing processes
5 days
- Perform bank reconciliation and monitor daily financial transactions.
14 days