- Assist with accounts payable and accounts receivable activities.
1 day
100+ Excel Skills Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 177 jobs results for
"excel skills"
in Petaling Jaya
- Help ensure compliance with accounting standards and company policies.
24 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
23 days
- Preparation of tax computation for clients under the supervision of seniors.
5 days
- Ensure audit assignments are completed accurately and within deadlines.
5 days
- Monitor cash flow and implement cost control measures
3 days
- Typing, formatting, and editing reports, documents, minutes and presentations.
2 days
- Help in preparing basic financial reports under supervision.
3 days
- Manage monthly payroll, commissions, employee claims and reimbursements.
4 days
- Ensure compliance with company policies, accounting standards and regulatory requirements.
23 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
9 days
- Assist in the preparation of audit-related documents when needed.
24 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
8 days
- Maintain accurate financial records and documentation.
Today
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
Today
- Perform data entry and maintain accurate financial records.
Today
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
7 days
- Perform data entry and maintain accurate financial records.
7 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
9 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
17 days
- Monitor existing loan accounts for any signs of credit deterioration and assist in the development and implementation of risk mitigation strategies.
25 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
15 days
- Perform bank reconciliations and reconcile supplier accounts.
17 days
- Record and allocate daily collections in the accounting system
15 days
- Preparation of tax computation for clients under the supervision of seniors.
30+ days
- Provide professional consultation and excellent customer service
30+ days
- Assist in preparing monthly financial reports and account reconciliations.
9 days
- Maintain proper documentation and filing of AR records
30+ days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
17 days
- Assist with month-end and year-end closing procedures.
30+ days