- Prepare and monitor the annual budget cycles for a group of Companies, work closely with Finance Manager, Top Management and department heads for resources, guidelines and strategic plans.
8 days
36 Bi Jobs in Selangor - October 2026 - High Salaries
Showing 36 jobs results for
"bi"
in Selangor
- Actively contribute to improving business operational efficiency and strengthening risk management measures during expansion and growth.
9 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
10 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
8 days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Coordinate customer visits, meetings, Gemba activities, and audits related to product quality or company compliance.
30+ days
- Taxation & General Compliance: Prepare and file monthly or quarterly SST returns in line with local requirements; maintain the company’s Fixed Asset Register to track machinery depreciation and relevant capital allowances.
30+ days
- Team Leadership: Mentor, supervise, and develop the Business Admin team to maintain high operational performance and discipline.
4 days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
2 days
- Ensure timely preparation of financial reports and accurate financial records.
10 days
- Ensure timely preparation of financial reports and accurate financial records.
10 days
- Ensure timely preparation of financial reports and accurate financial records.
10 days
- Strong knowledge of construction accounting, project costing, and financial management.
9 days
- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
26 days
- Mall Analytics & KPI Dashboard: As leasing progresses, build the Edgewater performance dashboard — NLA commitments, projected rental income, occupancy productivity benchmarks, and footfall projections. Report monthly to General Manager and Group Managing Director.
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
15 days
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Maintain accurate financial records and documentation.
1 day
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
1 day
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
22 days
- Monitor existing loan accounts for any signs of credit deterioration and assist in the development and implementation of risk mitigation strategies.
26 days
- Perform monthly bank reconciliations.
30+ days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
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