- Liaise with external auditors, tax agents, and company secretary for statutory and audit matters.
7 days
1,100+ Senior Account Executive Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl
Showing 1,180 jobs results for
"senior account executive"
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Today
- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
1 day
- Submit management reports as per deadline.
13 days
- To provide support for accounting functions such as accounts payables and receivables.
30+ days
- Provide support to operation team in day-to-day finance related matter.
30+ days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
30+ days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
30+ days
- Prepare and review journal entries, schedules and account reconciliations.
30+ days
- Corporate events
25 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
13 days
- · Manage full-set accounts – AP, AR, GL and bank reconciliation.
30+ days
- Liaise with auditors, tax agents, banks, and other external parties when required
7 days
- Monitor inventory and procurement transactions to ensure accurate recording
13 days
- Ensure accounting records are accurate and comply with company policies.
9 days
- Maintain accurate accounts receivable records and ageing reports.
1 day
- Monitor competitor activities and prepare simple market reports.
Today
- Assist in monthly closing, preparation of management accounts and financial reporting.
Today
- Perform bank reconciliations and monitor financial transactions.
1 day
- To handle two accounts system.
30+ days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
10 days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
Today
- Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
30+ days
- Timely and accurate recording of AP data entry into the accounting system.
30+ days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Perform bank reconciliation and assist with financial reporting.
23 days
- Identify opportunities and promptly address customer issues with precision.
1 day
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
13 days
- Performance Excellence: Consistently meet and exceed KPIs, including:
30+ days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
20 days
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