- Prepare Profit & Loss, Balance Sheet and supporting schedules
19 days
100+ Senior Accounts Executive Jobs in Selangor - November 2026 - High Salaries
Showing 171 jobs results for
"senior accounts executive"
in Selangor
- Prepare and monitor the annual budget cycles for a group of Companies, work closely with Finance Manager, Top Management and department heads for resources, guidelines and strategic plans.
17 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
17 days
- Ensure accounting records are accurate and comply with company policies.
6 days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
11 days
- Liaise with auditors, tax agents, banks, and other external parties when required
4 days
- Drive process improvements, automation, and simplification to enhance efficiency in financial processes.
19 days
- Maintain financial accuracy across multiple entities and cost centres.
6 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
30+ days
- Maintain financial accuracy across multiple entities and cost centres.
6 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
7 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Support budgeting, forecasting, and variance analysis processes
11 days
- Perform bank reconciliation and assist with financial reporting.
20 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
10 days
- Assist in month-end and year-end closing activities.
30+ days
- Perform monthly bank reconciliations.
28 days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
30+ days
- Prepare reconciliation of general ledger accounts and bank statements.
30+ days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- Handle full-set accounting, including AP, AR, GL and daily transactions.
6 days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
11 days
- Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
24 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Monitor and manage cash flow, budgeting, and forecasting
Today
- Prepare payment vouchers and payment schedules for suppliers and other payments
25 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
11 days
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