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900+ Accounts Executive Jobs in Selangor - September 2026 - High Salaries
显示972个工作的结果
"accounts executive"
在 Selangor
不要错过任何 Accounts Executive 的新工作机会 在 Selangor
管理提醒
Undisclosed
Petaling
- Prepare monthly, quarterly, and yearly group reporting
- Liaise with auditors, tax authorities, and regulators
- Monitor accounting data and produce accurate financial reports ...
Posted
17 days ago
MYR3,500 - MYR4,200 每月
- Experience in preparing monthly management accounts is required.
- Good knowledge of AP, AR, GL, bank reconciliation, inventory and Cost of Goods Sold.
- Proficient in Microsoft Excel and accounting software such as AutoCount, SQL Accounting or equivalent. ...
Posted
a month ago
MYR5,000 - MYR6,000 每月
- Maintain proper filing and documentation of invoices, receipts, payment records, and supporting documents.
- Assist with month-end and year-end closing activities.
- Verify supplier and subcontractor invoices against purchase orders, delivery orders, work completion records, and supporting documents. ...
Posted
8 days ago
MYR4,500 - MYR5,500 每月
- Establish and maintain proper tables of accounts and ensure transactions are assigned to the correct accounts.
- Perform daily bookkeeping using the current SQL accounting system.
- Ensure all transactions are accurately and promptly keyed into the accounting system. ...
Posted
9 days ago
MYR6,000 - MYR7,000 每月
- Tax Compliance Allianz – Finance
- Accounts Payable Internal • Prepare tax schedules for corporate tax filing in coordination with the tax team • Support indirect tax filing (e.g., GST/PAYG) by ensuring accurate and timely data preparation • Maintain proper documentation and audit trails for all tax-related transactions Staff Reimbursement • Process and manage staff reimbursement claims, including reviewing submitted expense claims for completeness, accuracy, and adequate supporting documentation such as receipts and approval sign-offs prior to payment processing. • Check all reimbursement claims against company policy, including eligible expense categories, applicable spending limits, and submission deadlines; identify and flag non compliant claims and liaise with claimants or approvers to resolve discrepancies. General • Maintain accurate and up-to-date records in the ERP system • Collaborate with cross-functional teams to resolve issues and improve end-to-end AP workflows • Prepare and submit statutory and regulatory reports to relevant government authorities in a timely and accurate manner • Work in alignment with the Germany-based business calendar, including adherence to German public holidays and fiscal reporting deadlines as required by the central finance team
- Pay: RM6,000.00 - RM7,000.00 per month ...
Posted
7 days ago
MYR4,000 - MYR5,000 每月
Malaysia
- Handle invoicing, payment tracking and bank reconciliation
- Monitor accounts payable and receivable
- Assist in inventory and cost records (retail / trading environment) ...
Posted
7 days ago
MYR2,800 - MYR3,800 每月
- Co-ordinate statutory audits, liaise with external auditors/tax agents/relevant government.
- Assist in annual financial and tax audits.
- Perform any other related duties that management may require from time to time. ...
Posted
7 days ago
MYR4,000 - MYR6,000 每月
Malaysia
- Reconciling customer accounts and resolving discrepancies or billing disputes.
- Liaising with customers to clarify invoice queries and payment terms.
- Assisting with credit assessments for new customers and monitoring credit limits in accordance with company policy. ...
Posted
6 days ago
Undisclosed
- To update monthly ageing report.
- To assists superior as when required.
- To perform any other ad-hod assignment as and when required ...
Posted
5 days ago
MYR3,500 - MYR4,800 每月
Bandar Bukit Raja
- Prepare monthly management reports and other accounts related matters.
- Assist in audit and tax preparation.
- Ensure proper maintenance of documentation and filling to support all accounting entries. ...
Posted
3 days ago
MYR4,000 - MYR8,000 每月
- Monitor customer accounts and follow up on outstanding payments to ensure timely collection.
- Handle credit control, prepare monthly customer statements and send payment reminders.
- Support month-end closing, including journal entries, account reconciliations and financial reports. ...
Posted
24 days ago
MYR4,500 - MYR5,500 每月
Malaysia
- Administration and record-keeping:Perform day-to-day administrative and accounting-related tasks to keep financial records and the workplace organised.
- Pay: RM4,500.00 - RM5,500.00 per month
- Work Location: In person
Posted
24 days ago
MYR3,500 - MYR4,500 每月
Port Klang
- Handle AP/AR, bank reconciliations, aging reports and records
- Providing administrative support to management and other departments as needed
- Following up on outstanding orders and addressing client concerns promptly ...
Posted
11 days ago
MYR3,500 - MYR5,000 每月
- Preparation of project account report on the profit & loss and budgeting monitoring.
- Company's banking debit and credit facilities application and control, hire purchase, overdraft, bank guarantee and fixed deposit account.
- Company's fixed asset record and maintenance on depreciation and net book value of the asset for disposal. ...
Posted
23 days ago
MYR3,500 - MYR5,500 每月
- Coordinate with auditors, tax agents, and company secretaries on client matters
- Manage client documentation, onboarding/offboarding, and compliance tracking
- Maintain structured digital files and support audit-readiness ...
Posted
a month ago
MYR4,500 - MYR5,500 每月
Malaysia
- Administration and record-keeping:Perform day-to-day administrative and accounting-related tasks to keep financial records and the workplace organised.
- Pay: RM4,500.00 - RM5,500.00 per month
- Work Location: In person
Posted
8 days ago
MYR4,000 - MYR4,500 每月
- Verify supplier invoices and supporting documents before payment.
- Monitor customer collections and outstanding balances.
- Assist with month-end closing, reconciliations and financial reporting. ...
Posted
8 days ago
MYR4,000 - MYR5,500 每月
Mutiara Damansara
- Prepare monthly, quarterly, and yearly group reporting.
- Liaise with auditors, tax authorities, and regulators.
- Monitor accounting data and produce accurate financial reports. ...
Posted
8 days ago
MYR4,000 - MYR5,500 每月
Mutiara Damansara
- Prepare monthly, quarterly, and yearly group reporting.
- Liaise with auditors, tax authorities, and regulators.
- Monitor accounting data and produce accurate financial reports. ...
Posted
17 days ago
Undisclosed
- Check, analyse, reconcile and perform clearing of all AP, AR, and inventory clearing accounts.
- Monitor client’s account details for non-payment, delayed payment, billing disputes and other irregularities.
- Verify, resolve, and feedback on any irregularities and queries regarding client’s billing issues by liaising with Client Key Account Management Team and other cross-functional departments. ...
Posted
15 days ago
Undisclosed
- Liaise with bankers regarding operational banking needs, annual reviews, and term loan applications (including preparing supporting documentation).
- Monitor supplier aging balances and maintain credit terms.
- Ensure urgent supplier payments are expedited and processed on time. ...
Posted
a month ago
MYR4,000 - MYR4,500 每月
- Verify supplier invoices and supporting documents before payment.
- Monitor customer collections and outstanding balances.
- Assist with month-end closing, reconciliations and financial reporting. ...
Posted
a month ago
MYR2,500 - MYR3,000 每月
- Co-ordinate statutory audits, liaise with external auditors/tax agents/relevant government.
- Assist in annual financial and tax audits.
- Perform any other related duties that management may require from time to time. ...
Posted
15 days ago
MYR4,000 - MYR5,000 每月
- To prepare and issue all Company’s cheques.
- To ensure all Purchase Orders, Delivery Orders and Invoices are completed and process for payment accordingly.
- To ensure all Sub-Contractor Progress Claims are properly prepared by the Contracts & Projects Department and to process for payment accordingly. ...
Posted
6 days ago
Undisclosed
Ampang Jaya Municipal Council
- Responsible for the preparation, validation, and submission of e-invoices and SST returns,
- Support cash flow and treasury functions
- Perform bank and inter-company reconciliations ...
Posted
7 days ago
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