- Perform bank reconciliations and account adjustments.
3 days
100+ Junior Accounts Executive Jobs in Selangor - November 2026 - High Salaries
Showing 195 jobs results for
"junior accounts executive"
in Selangor
- Manage cash flow monitoring and financial recordkeeping.
30+ days
- Perform bank reconciliations and account adjustments.
3 days
- Budgeting: Assist in budget preparation and expense management activities.
12 days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Maintain proper documentation and filing of financial records
26 days
- Assist Superior in daily operation & other ad-hoc tasks
30+ days
- Perform bank reconciliations and account adjustments.
3 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
25 days
- Ensure proper documentation and filing of accounting records
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
5 days
- Reconcile supplier statements each month.
30+ days
- Liaise with clients to obtain accounting documents and clarification on transactions.
30+ days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ 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
- Prepare month-end closing entries, accruals, prepayments, depreciation, and other adjustments.
30+ days
- Coordinate annual audits, taxation, SST and e-Invoice compliance.
5 days
- Prepare in monthly closing, financial reports & statements
30+ days
- Preparation of Documents, Reports and Financial StatementsBe responsible for the timely preparation of assigned documents, reports, presentations and financial statements.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Maintain organized and up-to-date accounting records and documentation.
1 day
- Reporting: Compile monthly sales reports and revenue forecasts, providing insights for strategic decision-making.
25 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
23 days
- Ensure completeness of the recording and filing of all accounting entries.
11 days
- Perform supplier statement reconciliation
4 days
- Prepare monthly financial reports and management reports.
30+ days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
16 days
- To update monthly ageing report.
16 days
- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
16 days
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