- Liaise with auditors, tax agents, banks, and other external parties when required
3 days
1,100+ Senior Account Executive Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl
Showing 1,194 jobs results for
"senior account executive"
- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
3 days
- Liaise with external auditors, tax agents, and company secretary for statutory and audit matters.
3 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
6 days
- Ensure accounting records are accurate and comply with company policies.
5 days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
30+ days
- Assist in month-end and year-end closing activities.
30+ days
- · Manage full-set accounts – AP, AR, GL and bank reconciliation.
30+ days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
9 days
- Prepare and review journal entries, schedules and account reconciliations.
30+ days
- Corporate events
21 days
- Monitor inventory and procurement transactions to ensure accurate recording
9 days
- Monitor outstanding receivables and payables and follow up on discrepancies.
1 day
- Perform financial analysis and review annual budgets and perform analysis in the budgeting and forecasting processes.
2 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
30+ days
- Assist with budgeting, forecasting, and financial planning processes.
4 days
- Ensure completeness of the recording and filing of all accounting entries.
4 days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
2 days
- Timely and accurate recording of AP data entry into the accounting system.
30+ days
- Perform bank reconciliations and monitor financial transactions.
10 days
- Perform bank reconciliation and assist with financial reporting.
19 days
- To ensure proper maintenance of records, documents and filing to support all accounting entries.
9 days
- Ensure all payments receive the correct approval according to company procedures.
13 days
- Prepare detailed sales proposals and quotations tailored to client requirements and budgets.
23 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
18 days
- Merekod Invois yang belum dibayar dan failkan ke dalam fail ‘Invois Belum Dibayar’
11 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
16 days
- Submit management reports as per deadline.
9 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
9 days
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