- Manage monthly payroll, commissions, employee claims and reimbursements.
4 days
100+ Assistant Finance Executive Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 109 jobs results for
"assistant finance executive"
in Petaling Jaya
- Help in preparing basic financial reports under supervision.
3 days
- Assist with accounts payable and accounts receivable activities.
1 day
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
3 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
8 days
- Maintain accurate financial records and documentation.
8 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
8 days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
Today
- Validate invoices against items or services received
Today
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
14 days
- Process supplier invoices, PO, DO and related documents.
10 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
25 days
- Record and allocate daily collections in the accounting system
15 days
- Assist in preparing monthly financial reports and account reconciliations.
9 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Follow up on outstanding payments and collections
23 days
- Assist with month-end and year-end closing procedures.
30+ days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Coordinate meetings, documents, and other matters required by the GM.
30+ days
- Work closely with the finance team on tax preparation.
2 days
- Perform bank reconciliation and monitor cash flow.
9 days
- Support data entry and maintain accurate accounting records.
4 days
- Support data entry and maintain accurate accounting records.
4 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Maintain proper documentation and filing of AR records
30+ days
- Support accounts payable and accounts receivable operations, including invoice processing and communication with customers and vendors.
17 days
- Strong knowledge of construction accounting, project costing, and financial management.
8 days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days