- Perform bank reconciliation and assist with financial reporting.
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300+ Account And Finance Executive Jobs in Selangor - October 2026 - High Salaries
Showing 303 jobs results for
"account and finance executive"
in Selangor
- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
2 days
- Handle import documentation on an ad-hoc basis
10 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
14 days
- Record and allocate daily collections in the accounting system
14 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
16 days
- Prepare month-end closing entries, accruals, prepayments, depreciation, and other adjustments.
23 days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
- Monitor cash flow, prepare payment schedules, and ensure timely settlement of obligations.
30+ days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
1 day
- Prepare payment vouchers, cheques and other accounting documents.
1 day
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Maintain proper filing and documentation of accounting records
3 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
6 days
- Merekod Invois yang belum dibayar dan failkan ke dalam fail ‘Invois Belum Dibayar’
1 day
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
1 day
- Assisting in financial audit & tax return supporting as and when needed.
20 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
2 days
- * Assist with accounts payable and receivable
21 days
- Maintain proper records of bank transactions and payment documents
30+ days
- Follow up on customer payments and outstanding invoices.
6 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
7 days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
6 days
- Verifying supplier invoices and processing payments
4 days
- Handle full set of accounts
13 days
- Assist in the preparation of monthly financial reports and statements.
17 days
- Process supplier invoices, PO, DO and related documents.
9 days
- Prepare detailed journal entries and account analysis.
30+ days
- Possess work experience in the beverage industry; familiar with basic beverage preparation processes and store hygiene management.
23 days
- Assist in preparing monthly financial reports and account reconciliations.
8 days