800+ Accounts Executive Jobs in Selangor - September 2026 - High Salaries

Showing 831 jobs results for "accounts executive" in Selangor
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Malaysia

  • Group Consolidation Support: Assist with compiling and organizing financial information for Group Financial Statement Consolidation.
  • Financial & Data Analysis: Analyze operational and transactional data to identify anomalies, trends, and financial variances.
  • Pay: RM4,000.00 - RM5,000.00 per month ...
Posted
3 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
4 days ago
  • Implement internal control policies and procedures
  • Assist in handling auditors, tax agents, corporate secretary, and banker.
  • Any other duties assigned as and when it required ...
Posted
2 days ago
  • Perform bank, supplier, customer, and other account reconciliations.
  • Manage cash flow and monitor company payments and receipts.
  • Review and verify accounting transactions and supporting documents. ...
Posted
21 hours ago

The Precious Seed Malaysia Sdn. Bhd.

Damansara Jaya

  • Prepare P&L accounts, perform analytical review and trend analysis.
  • Prepare accounting documents and monthly schedules.
  • Responsible for completeness, accuracy, and timeliness of operations in the general ledger, fixed asset and intercompany accounts, and bank reconciliations. ...
Posted
5 days ago

Setia Alam

  • Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
  • Maintain an accurate and organised chart of accounts.
  • Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...
Posted
7 days ago

Malaysia

  • * Ensure financial information and reports for the assigned entity are submitted accurately and on time.
  • * Prepare and reconcile intercompany accounts, follow up on outstanding payments, and resolve accounting discrepancies.
  • * Handle daily accounting and finance matters, including banking transactions, payments, collection of outstanding payments, and cash flow monitoring. ...
Posted
15 days ago

Teluk Panglima Garang

  • Implement internal control policies and procedures
  • Assist in handling auditors, tax agents, corporate secretary, and banker.
  • Any other duties assigned when required ...
Posted
9 days ago

FUJIFILM Business Innovation

Petaling

  • Ensure compliance with internal controls, accounting policies, and group reporting requirements.
  • Collaborate with other finance teams with FBSG to ensure alignment and consistency in financial processes.
  • Liaise with other BUs, for process improvement and enhancement. ...
Posted
15 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
11 days ago

Setia Alam

  • Key Responsibilities
  • * Handle full set of accounts independently
  • * Prepare monthly management accounts, balance sheet schedules, and financial reports ...
Posted
2 days ago
  • Reconciliation & Petty Cash: Assist with basic bank reconciliations and manage the daily petty cash claims and disbursements.
  • Administrative Support: Organize and file physical and digital financial documents, ensuring everything is easy to find for audits or month-end closing.
  • Team Collaboration: Support the senior accounting team with ad-hoc reporting and general administrative duties as needed. ...
Posted
4 days ago
  • Support Business Areas and Finance team providing professional advice regarding accounting and reporting ensure compliance to IFRS and Group standards, Business Code of Practice
  • Ensure all queries are dealt in a timely manner, correctly and efficiently
  • Ensure the quality and timeliness of general ledger reconciliations and follow up of open items ...
Posted
16 days ago
Posted
16 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
16 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
16 days ago
  • Manage scheduling, appointments, and travel arrangements
  • Screen calls and route to appropriate personnel
  • Support daily administrative operations and maintain a positive work environment ...
Posted
5 days ago

Bandar Sunway

  • Provide advice as subject matter expert, based on clients’ objectives and insights gathered.
  • Meet with clients or manage via con-calls to present, discuss and identify their objectives and goals.
  • Develop, foster, and strengthen the working relationship with clients maintaining happiness and satisfaction levels at the highest degree possible. ...
Posted
16 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
15 days ago

Petaling

  • Follow up on outstanding customer payments and supplier invoices
  • Record and maintain accurate accounting transactions
  • Perform bank reconciliation and assist with monthly accounting activities ...
Posted
15 days ago

Lien Dak Construction Co Sdn Bhd

  • Support internal and external audits with required schedules and documentation.
  • Maintain proper documentation, filing systems, and data entry discipline.
  • Liaise with internal departments to resolve discrepancies and ensure accuracy. ...
Posted
15 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
16 days ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
16 days ago
  • Prepare financial analyses and assist management with ad-hoc reporting or special projects.
  • Ensure compliance with accounting standards and internal control procedures.
  • Participate in process improvement and system enhancement initiatives. ...
Posted
16 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
16 days ago
  • Opportunities for promotion
  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
16 days ago

Malaysia

  • Handle accounts payable (AP), accounts receivable (AR), credit notes, and debit notes
  • Manage petty cash claims and payments
  • Handle filing, keep records, and ensure accurate document filing ...
Posted
16 days 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
15 days ago
  • Reconcile vendor statements and the accounts payable sub-ledger to the general ledger monthly.
  • Maintain the vendor master database, including onboarding new vendors and verifying banking details for payment security.
  • Monitor and manage the AP aging report, ensuring outstanding items are resolved and escalating overdue or disputed balances. ...
Posted
16 days ago
  • Prepare budgets and forecasts for Warehouse, Logistics, Freight, and Transport operations.
  • Consolidate and validate financial data and prepare monthly and quarterly reporting packs.
  • Record expenses accurately in the accounting ledger. ...
Posted
16 days ago

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