- Perform bank reconciliation and assist with financial reporting.
Today
400+ Assistant Finance Executive Jobs in Selangor - October 2026 - High Salaries
Showing 441 jobs results for
"assistant finance executive"
in Selangor
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
2 days
- Prepare payment vouchers, cheques and other accounting documents.
2 days
- Update cash book for all payments issued
9 days
- Maintain proper filing and documentation of accounting records
4 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
7 days
- Manage monthly payroll, commissions, employee claims and reimbursements.
4 days
- Support budget preparation or financial planning activities
1 day
- Support budget preparation or financial planning activities
1 day
- Assist with accounts payable and accounts receivable activities.
1 day
- Maintain proper filing of accounting and company documents.
9 days
- Handle import documentation on an ad-hoc basis
11 days
- Handle import documentation on an ad-hoc basis
11 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
3 days
- Maintain proper records of bank transactions and payment documents
30+ 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
- Assist in financial planning and forecasting
14 days
- Validate invoices against items or services received
Today
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
14 days
- Handle full set of accounts
Today
- Verifying supplier invoices and processing payments
5 days
- Assist in the preparation of monthly financial reports and statements.
18 days
- Assist with bank reconciliations and month-end closing.
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
- Check invoices against purchase orders and goods received notes
14 days
- Assist in preparing monthly financial reports and account reconciliations.
9 days