- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
49 Accounting Executive Jobs in Petaling - October 2026 - High Salaries
Showing 49 jobs results for
"accounting executive"
in Petaling
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
Today
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Support basic accounting tasks and financial reports.
8 days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
Today
- Prepare payment vouchers and payment schedules for suppliers and other payments
15 days
- Record and allocate daily collections in the accounting system
15 days
- Coordinate office supplies, stationery, pantry items, and purchase requests; follow up with suppliers when required.
Today
- Maintain accurate and up-to-date accounting records, including journal entries, invoices, and payments.
30+ days
- Coordinate meetings, documents, and other matters required by the GM.
30+ days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
24 days
- Maintain proper documentation and filing of financial records
10 days
- Maintain proper documentation and filing of financial records
10 days
- Assist with business and personal arrangements and ad-hoc tasks when required.
30+ days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Today
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
7 days
- Maintain accurate financial records and documentation.
Today
- Perform bank reconciliation to ensure all transactions are accurately recorded.
17 days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
30+ days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
30+ days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
25 days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
28 days
Accounts
- Maintain organised digital records and supporting documents for audit and tax purposes.
11 days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
Today
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
Today