- Monitor payroll, commissions & staff claims
10 days
100+ Accounting Executive Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 117 jobs results for
"accounting executive"
in Wp Kuala Lumpur
- Cash Flow Management: Monitor daily cash flow and manage petty cash disbursements.
4 days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
20 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
3 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
30+ days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Maintain and organize financial records and documentation.
5 days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Collaborate with internal teams to resolve client issues and provide exceptional customer service.
21 days
- Able to perform cash flow statement, financial projections or forecast and consolidation of account.
18 days
- Support monthly, quarterly, and yearly financial closings.
18 days
- Perform data entry and maintain accurate financial records.
27 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.
3 days
- Prepare employment letters, reports, and statutory documentation.
30+ days
- Ensure compliance with Malaysian accounting, taxation and e-Invoice requirements.
6 days
- Assist with month-end closing and preparation of monthly, quarterly and yearly financial statements.
10 days
- Coordinate office supplies, stationery, pantry items, and purchase requests; follow up with suppliers when required.
8 days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
24 days
- Assist in accounting entries such as accruals, depreciation, hire purchase, leasing and loan transactions
13 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
4 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
3 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
3 days
- Handle e-Invoice, SST, audit matters, and basic taxation processes.
2 days
- Assist with business and personal arrangements and ad-hoc tasks when required.
30+ days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
3 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
3 days
- Maintain organised company records, documents, trackers and filing systems.
4 days
- Update reports and data using Microsoft Excel / Google Sheets
18 days