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

Showing 845 jobs results for "accounts executive" in Selangor
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Malaysia

  • Good understanding of Malaysian accounting and taxation requirements.
  • Proficient in Microsoft Excel and accounting software/ERP systems.
  • Good analytical, problem-solving, and numerical skills. ...
Posted
5 days ago

Malaysia

  • Liaise with suppliers and freight forwarders on order status, shipment tracking, and documentation
  • Communicate agreed pricing and terms to suppliers
  • Process outgoing payments for product purchases, operating expenses, and salary/SOCSO/EPF disbursements ...
Posted
20 days ago
  • To furnish and prepare the weekly stock report, weekly sales report, AR report etc.
  • To follow up and prepare the incoming Goods Import Permit (DVS – Dagang Net) and liaise with forwarder as well customs department.
  • To prepare and issue Purchase Order on procurement items as needed etc. To perform checking and verify various payment invoices. ...
Posted
23 days ago
  • Annual Leave + Medical Leave
  • Additional benefits will be shared by HR
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
9 days ago
  • Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives. ...
Posted
11 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
18 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
18 days ago

Ara Damansara

  • 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
18 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
18 days ago
  • Maintain an Excel tracker covering document status, submission, approval, payment, and follow-up actions.
  • Liaise with vendors, client, and internal stakeholders to obtain required information and supporting documents.
  • Organize, upload, and maintain contracts and supporting documents in designated SharePoint folders for audit and compliance. ...
Posted
19 days ago
  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
a month ago

Malaysia

  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
a month ago
  • To assist in setting up and maintaining internal control systems, financial policies & procedures.
  • Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
  • Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses. ...
Posted
a month ago
  • Prepare and/or review audit report.
  • Prepare all relevant documents/report for management, external & internal auditor.
  • Handle ad-hoc tasks assigned by superiors/management as and when required. ...
Posted
3 days ago
  • Assist with monthly closing and preparation of financial reports.
  • Process staff claims, petty cash and other payment-related matters.
  • Verify invoices and supporting documents before processing payments. ...
Posted
10 days ago

Malaysia

  • Assist with monthly accounts closing and reporting.
  • Prepare documents and records for HQ/external accountant.
  • Handle staff claims, expenses and petty cash. ...
Posted
11 days ago

Port Klang

  • Assist in preparing sales reports, monthly summaries, and forecasts.
  • Handle and respond to customer inquiries via phone, email, or WhatsApp.
  • Provide customers with product details, pricing, stock availability, and lead time. ...
Posted
4 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
7 days ago
  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
19 days ago
  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
19 days ago

Malaysia

  • To involve in the work related to monthly reporting of management accounts.
  • To prepare and reconcile intercompany balances and transactions.
  • To involve in preparation of monthly P&L. ...
Posted
19 days ago
  • The ideal candidate should be comfortable working with computerized accounting systems and handling transactions across multiple e-commerce platforms and payment gateways. Experience with SQL Accounting Software, Lazada, Shopee and TikTok Shop will be an added advantage.
  • Key Responsibilities
  • Accounts Payable & Staff Claims ...
Posted
6 days ago
  • We focus on thoughtful design, practical living and affordability — with a simple goal: to bring comfort and inner peace to more people.
  • We’re looking for an Accounts cum Admin Executive to join our team.
  • Responsibilities ...
Posted
18 days ago
  • Candidates should possess familiarity with Goods and Services Tax (GST) and other relevant tax and regulatory requirements in Malaysia.
  • Candidates should possess proficiency in accounting software and MS Excel, with attention to detail and strong organizational skills.
  • Candidates should possess good communication and collaboration skills, with the ability to work effectively with internal teams and external stakeholders. ...
Posted
19 days ago
  • Prepare payment schedules and coordinate with vendors, suppliers and subcontractors on invoices, payment status and other payment-related matters.
  • Monitor outstanding payables and ensure payments are processed accurately and within agreed timelines.
  • Perform AP reconciliation and assist in resolving discrepancies between supplier statements, invoices and accounting records. ...
Posted
10 days ago
  • Verify credit notes (CNs) from the spare parts and workshop departments, and confirm invoices issued by the Finance team.
  • Update figures for unrealized profit on inventory.
  • Verify and process journal vouchers. ...
Posted
18 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

Bandar Bukit Raja

  • Time Management – Able to manage multiple deadlines and prioritise tasks effectively.
  • Communication Skills – Strong written and verbal communication for liaising with customers, suppliers, and internal teams.
  • Problem-Solving – Resourceful in resolving billing, collection, and payment issues promptly. ...
Posted
24 days ago
  • Prepare and submit SST, EPF, SOCSO, EIS, PCB, and other statutory payments.
  • Liaise with external parties including auditors, tax agents, and regulatory bodies.
  • Assist in cash flow management, budgeting, and financial forecasting. ...
Posted
3 days ago

Simple Life Central Kitchen Sdn Bhd

  • Prepare and submit SST, EPF, SOCSO, EIS, PCB, and other statutory payments.
  • Liaise with external parties including auditors, tax agents, and regulatory bodies.
  • Assist in cash flow management, budgeting, and financial forecasting. ...
Posted
3 days ago

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