200+ Account Executive Jobs in Petaling Jaya - October 2026 - High Salaries

Showing 278 jobs results for "account executive" in Petaling Jaya
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  • Liaise with external auditors, tax agents, and relevant authorities when required.
  • Track and manage the renewal timelines for company registrations and professional certifications.
  • Prepare and process documentation for CIDB (Construction Industry Development Board) registrations and Contractor Cards. ...
Posted
3 days ago
  • Prepare and submit the Reporting Package (RP) within the required deadlines.
  • Prepare P&L analysis and presentation materials for management meetings.
  • Coordinate with relevant teams to generate sales and financial reports. ...
Posted
23 days ago

MY E.G. Services Berhad (MYEG)

  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
12 days ago

Infinite Minds Academy

  • Manage filing systems, data entry, and basic office supplies.
  • Assist in preparing simple financial summaries or reports when required.
  • Basic understanding of accounting principles (LCCI, Diploma in Accounting, or equivalent is a bonus, but practical experience counts!). ...
Posted
20 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
14 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
9 days ago
  • Monitor and track job status, including bookings, completed installations, pending jobs, billing, and payment status.
  • Reconcile operational records and reports to ensure data accuracy and completeness.
  • Review and analyse data to identify discrepancies, irregularities, missing information, and unusual trends. ...
Posted
23 days ago
  • About MessengerCo
  • MessengerCo is a B2B gifting and merchandise platform helping companies source, customize and distribute corporate gifts and merchandise at scale.
  • We work with businesses ranging from growing SMEs to large corporations and multinational brands, helping them turn their gifting and merchandise ideas into reality. ...
Posted
18 days ago
  • MAIN RESPONSIBILITY
  • 1) Prepare monthly financial closing and present management reports, cashflow forecasts and budgets for management review.
  • 2) Oversee and review the processing of e-Invoices and SST submission. ...
Posted
11 days ago
  • General Ledger (GL)
  • Bank reconciliation
  • Journal entries ...
Posted
24 days ago
  • Assist in reconciling bank statements
  • Assist in the preparation of Management report as and when required
  • Maintain vendor files, including contracts for services and paid items. ...
Posted
14 days ago
  • Monitor concession inventory and stock levels across outlets, coordinate replenishment orders, and follow up on deliveries.
  • Key in stock receipts, transfers, stock counts, and approved adjustments into the system accurately and promptly.
  • Review daily stock wastage reports, verify supporting records, and follow up with outlet managers on stock discrepancies. ...
Posted
2 days ago
  • Monitor receipts, payments and day-to-day banking activities.
  • Ensure payment activities follow established approval and control procedures.
  • Maintain accurate treasury records. ...
Posted
5 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
22 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
23 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
11 days ago
  • Collaborate with other departments to gather necessary financial information for reporting purposes.
  • Assist with supplier reconciliations and follow up on outstanding invoices and discrepancies.
  • Maintain accurate accounting records and ensure proper filing of invoices, receipts, claims, and supporting documents. ...
Posted
23 days ago

San Francisco Coffee Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
24 days ago
  • Mantra Communication Sdn Bhd is an established 360 creative agency offering integrated solutions across advertising, events, digital, design, social media, and client servicing.
  • Available Positions:
  • Task Responsibilities ...
Posted
23 days ago
  • Prepare monthly payroll, claims, allowances and statutory contributions including EPF, SOCSO, EIS and PCB.
  • Manage employee records, confirmation, attendance, leave, onboarding, offboarding and HR documentation.
  • Facilitate recruitment administration, interview coordination and pre-employment processes. ...
Posted
24 days ago
  • Monitor staff claims, expenses and supporting documentation
  • Ensure proper financial documentation and internal controls
  • Assist with recruitment, interviews and onboarding ...
Posted
13 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
20 days ago
  • Assist in reconciling bank statements
  • Assist in the preparation of Management report as and when required
  • Maintain vendor files, including contracts for services and paid items. ...
Posted
22 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
a month ago
  • Prepare bank reconciliations and monthly financial reports
  • Handle project costing, monitor project expenses, and track project profitability
  • Prepare and monitor progress billings, progress claims, retention sums, and final account settlements ...
Posted
23 days ago
  • Assist in year-end audits and liaise with auditors, tax agents, and other regulatory bodies.
  • Monitor cash flow, bank reconciliations, and financial forecasting.
  • Maintain proper documentation and compliance with financial policies and procedures. ...
Posted
24 days ago
  • Collect and analyze customer business performance data (e.g. shipment sales, public agency data and point of sale) and make recommendations to utilize the business opportunities
  • Research and report on market/competitor/customer data and other relevant data to provide insights and support for negotiation processes
  • Stay connected to the source of data providers. Ensure data collection cycles for analysis occur within the timelines provided ...
Posted
15 days ago
Posted
a month ago
  • Collaborate with other departments to gather necessary financial information for reporting purposes.
  • Assist with supplier reconciliations and follow up on outstanding invoices and discrepancies.
  • Maintain accurate accounting records and ensure proper filing of invoices, receipts, claims, and supporting documents. ...
Posted
a month ago
  • Preparation of weekly cash flow statement.
  • Review and booking of Inter-company invoices.
  • Liaison with bankers, auditor, tax agent, company secretary and etc ...
Posted
21 days ago