- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
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800+ Accounts Executive Jobs in Selangor - November 2026 - High Salaries
Showing 867 jobs results for
"accounts executive"
in Selangor
- Ensure proper documentation and filing of accounting records
30+ days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
30+ days
- Perform bank reconciliation and assist with financial reporting.
11 days
- Reconcile supplier statements each month.
30+ days
- Attend to sales inquiries, prepare quotations, and support deal negotiations.
6 days
- Coordinate staff welfare, pantry supplies and office facilities.
6 days
- To update monthly ageing report.
11 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
20 days
- Liaise with clients to obtain accounting documents and clarification on transactions.
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
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- Prepare in monthly closing, financial reports & statements
30+ days
- Assist Superior in daily operation & other ad-hoc tasks
29 days
- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
30+ days
- Perform financial analysis and review annual budgets and perform analysis in the budgeting and forecasting processes.
4 days
- Industry publications & media platforms
11 days
- Industry publications & media platforms
11 days
- To assist in any ad-hoc task given by superior
5 days
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
6 days
- Assist with budgeting, forecasting, and financial planning processes.
6 days
- Ensure strict timeline is adhered to;
8 days
- Budgeting: Assist in budget preparation and expense management activities.
7 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
4 days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
1 day
- Manage cash flow monitoring and financial recordkeeping.
25 days
- Liabilities & Expenses Management
7 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
18 days
- Perform bank reconciliations and monitor financial transactions.
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- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Merekod Invois yang belum dibayar dan failkan ke dalam fail ‘Invois Belum Dibayar’
13 days
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