- Perform bank reconciliation and cash flow tracking.
30+ days
100+ Excel Skills Jobs in Petaling Jaya - October 2026 - High Salaries - Page 2
Showing 177 jobs results for
"excel skills"
in Petaling Jaya
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
24 days
- Maintain proper documentation and filing of financial records
10 days
- Maintain proper documentation and filing of financial records
10 days
- Work closely with the finance team on tax preparation.
2 days
- Work closely with the finance team on tax preparation.
9 days
- Maintain accurate and up-to-date accounting records, including journal entries, invoices, and payments.
30+ days
- Support data entry and maintain accurate accounting records.
4 days
- Gather and analyze audit evidence, documenting findings and conclusions.
18 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
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Prepare reconciliation of general ledger accounts and bank statements.
27 days
- Maintain proper documentation and filing of AR records
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Coordinate with internal teams and external parties such as auditors or consultants.
30+ days
- Drive team performance and ensure targets are met
30+ days
- Drive team performance and ensure targets are met
30+ days
- Drive team performance and ensure targets are met
30+ days
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Record and reconcile cash, bank, and credit card transactions.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
30+ days