1,200+ Account Executive Jobs in Selangor - September 2026 - High Salaries

Showing 1,286 jobs results for "account executive" in Selangor
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Restoran Oversea (Imbi) Sdn Bhd

  • Maintain proper filing and documentation
  • Liaise with internal teams and external parties (auditors, bankers, etc.)
  • Diploma/Degree in Accounting, Finance, or related field ...
Posted
18 days ago

TTF MARKETING HOLDINGS SDN BHD

  • Collaborate closely with sales team to resolve collection related issues.
  • Execute e-invoice submissions via ERP in full compliance with current regulatory requirements.
  • Maintain meticulous records and filling to support all accounting entries ...
Posted
18 days ago

Vertifex Technology Sdn Bhd

  • Monitor cash flow and assist in budget preparation and financial planning.
  • Prepare audit schedules and liaise with external auditors during the annual audit.
  • Liaise with tax agents, company secretaries, bankers, and relevant government authorities. ...
Posted
18 days ago

Radii Global Sdn Bhd

  • Process vendor invoices and assist with accounts payable and receivable.
  • Support month-end closing activities.
  • Maintain accurate financial and administrative records for audit and reporting purposes. ...
Posted
19 days ago

Shauffmantz Group Of Companies

  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Developing budgets and timelines for clients and the company they work for.
  • Bachelor’s Degree/Diploma in Accounting. ...
Posted
16 days ago

GAGASAN SENTRAL SDN BHD

  • Prepare and submission of SST every two months.
  • Handling supplier invoice and key in into system.
  • Handling Payment Voucher and Knock Off Payment of supplier. ...
Posted
17 days ago

Perfect Pentagon Sdn Bhd

  • · Perform monthly bank reconciliations, supplier statement reconciliations, and inter-company adjustments.
  • · Prepare tax computations, monitor SST/GST filings, and assist in ensuring full compliance with local tax regulations.
  • · Issue invoices, debit/credit notes, official receipts, and monitor outstanding receivables to ensure timely collections. ...
Posted
17 days ago

Syria Care Malaysia

  • Reconcile donation records with bank statements and internal donation reports to ensure accuracy and completeness.
  • Prepare donation collection summaries and reports for management and relevant departments.
  • Maternity leave ...
Posted
16 days ago

ZMK ENGINEERING SDN BHD

  • Job Description
  • · Work closely with Head of Finance & Accounts in daily operation including Prepare Invoice, Purchase Order, the daily, monthly and year-end operations, issuing payments and resolving issues pertaining to Company accounts matters
  • · Handling full set of accounts, assist in management report and company cash flow ...
Posted
10 days ago
  • Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
  • Process and monitor supplier, subcontractor and project-related invoices and payments.
  • Verify invoices against PO, DO, quotation, approval and other supporting documents. ...
Posted
5 days ago

Tadika Milenium Junior Bestari PLT

  • General Ledger (GL)
  • Bank reconciliation
  • Journal entries ...
Posted
2 days ago
  • Monitor cash flow and assist with budgeting and forecasting
  • Liaise with auditors, tax agents, and relevant authorities as needed
  • Support month-end and year-end closing processes ...
Posted
2 days ago
  • You’ll manage on-going projects daily
  • You’ll support clients through virtual meetings where possible
  • You’ll prepare sample visuals and background information proving the value of, and as a basis for, our digital solutions. ...
Posted
2 days ago
  • Perform month-end and year-end closing activities.
  • Ensure all accounting transactions and records are accurate and properly maintained.
  • Monitor outstanding receivables and payables and follow up on outstanding matters. ...
Posted
4 days ago
  • Monitor and analyse manufacturing costs, including material, labour, and overhead.
  • Conduct variance analysis and inventory reconciliation.
  • Ensure proper inventory valuation and cost control procedures. ...
Posted
4 days ago

BERJAYA MEGA MOTORS ENT SDN BHD

  • Maintain fixed asset register and conduct periodic asset verification.
  • Assist with month-end/year-end closing, financial analysis, tax and statutory matters.
  • Liaise with auditors, tax agents and relevant parties when required. ...
Posted
4 days ago

Puncak Alam

  • · Generate financial statements (P&L, Balance Sheet, Trial Balance) and internal management reports.
  • · Analyse GL accounts for discrepancies and variances and propose corrective actions.
  • · Ensure timely and accurate financial reporting in accordance with corporate and regulatory requirements. ...
Posted
19 days ago
  • Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
  • Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
  • Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...
Posted
5 days ago

Ara Damansara

  • For Senior Executive – experience managing/guiding/supervising juniors.
  • Good team work, with the ability to work independently as well. Immediate availability would be preferred (or short notice).
  • High proficiency in spoken and written English is necessary/expected. ...
Posted
19 days ago

Klinik Pergigian Verde Amani Dental Care (Shah Alam, Seksyen 13)

  • Responsible for finalizing the monthly and year-end accounts, Management Accounts and financial reports.
  • Liaise with tax agents and external auditors on accounting, taxation and audit matters.
  • Lead and oversee the overall accounting function and ensure timely and accurate financial reporting. ...
Posted
5 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
5 days ago

Projek Teknologi 6d Sdn Bhd

  • Set appointments with potential clients.
  • KPI: Minimum of 4 client meetings per week.
  • Attend sales meetings with senior sales team members. ...
Posted
6 days ago

Lien Dak Construction Co Sdn Bhd

Damansara Jaya

  • Payments & Controls: Process payments accurately and maintain proper supporting documents, internal controls, and SOPs.
  • Audit & Tax: Support statutory audits, tax schedules, and compliance with applicable accounting standards.
  • Coordination: Liaise with internal departments, group companies, auditors, tax agents, banks, and suppliers. ...
Posted
6 days ago

Malaysia

  • Ensure compliance with accounting standards, company policies, and regulatory requirements
  • Support management in reviewing monthly management account and business analysis
  • Prepare / review supporting schedules and reports for group consolidation purposes related to the assigned business segment. ...
Posted
10 days ago

Petaling

  • Perform data entry, update accounting records and maintain financial documents in an organised and systematic manner.
  • Assist with supplier statement and bank reconciliation processes related to payments.
  • Provide administrative support to the Accounts Department and perform other duties as assigned by Management from time to time. ...
Posted
9 days ago

Petaling

  • Prepare and handle tax documentation and calculation of income tax payable (LHDN) for inspection or submission for the Company
  • Monthly closing and reconciliation of bank accounts
  • Handle submission of SST and any documentation that requires to be submitted to Customs Office ...
Posted
9 days ago
Posted
10 days ago

Damansara Jaya

  • Post month-end journal entries.
  • Post bank entries for dormant companies and update intercompany reconciliation weekly.
  • Prepare monthly trial balance, identify and prepare adjustment journals. ...
Posted
10 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
10 days ago

Malaysia

  • Process supplier invoices, payments, and expense claims accurately.
  • Assist in budgeting, forecasting, and variance analysis.
  • Ensure compliance with accounting standards, company policies, and statutory requirements. ...
Posted
10 days ago