- Perform bank reconciliation and monitor daily financial transactions.
8 days
100+ Familiar With Microsoft Excel And Accounting Software Jobs in Selangor - October 2026 - High Salaries
Showing 110 jobs results for
"familiar with microsoft excel and accounting software"
in Selangor
- Maintain proper documentation and filing of financial records
2 days
- Maintain proper documentation and filing of financial records
2 days
- Ensure compliance with company policies, accounting standards and regulatory requirements.
15 days
- Assist with bank reconciliations and month-end closing.
6 days
- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
21 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
6 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Reconcile supplier statements and resolve discrepancies.
3 days
- • Perform bank reconciliations and assist with month-end closing.
1 day
- Prepare and assist with Profit & Loss (P&L) reports and other financial reports.
30+ days
- * Perform bank reconciliation and monitor company cash flow.
28 days
- Assist with accounts payable and accounts receivable functions
20 days
- Monitor outstanding payments and related financial documents
30+ days
- Liaise with external parties, including bankers, auditors, tax agents, and company secretaries.
29 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Liaise with external parties, including bankers, auditors, tax agents, and company secretaries.
29 days
- Prepare basic financial reports and summaries for management.
30+ days
- Record and maintain accurate accounting entries in the accounting system.
30+ days
Account Executive
- Prepare invoices, payment vouchers and other accounting documents.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Assist with bank reconciliations and month-end closing.
6 days
- Assist with bank reconciliations and month-end closing.
6 days
- Assist with bank reconciliations and month-end closing.
6 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Assist with bank reconciliations and month-end closing.
6 days