- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
6 days
100+ Finance Accounts Executive Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 112 jobs results for
"finance accounts executive"
in Selangor
- Perform bank reconciliation to ensure all transactions are accurately recorded.
14 days
- Assist Superior in daily operation & other ad-hoc tasks
15 days
- Manage cash flow monitoring and financial recordkeeping.
11 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
13 days
- Assist in month-end closing and account preparation
20 days
- Follow up with relevant internal teams or customers on outstanding balances.
25 days
- Provide and interpret the monthly financial information and operating reports to the Management
25 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
28 days
- Liaise with auditors, banker or any other statutory bodies when required
27 days
- Prepare and deliver compelling sales presentations and proposals tailored to client requirements, highlighting our expertise in aggregates and quarry material transport.
30+ days
- Maintain proper accounting records and ensure all transactions are supported by valid documentation
22 days
- Perform bank reconciliation and cash flow tracking.
30+ days
Accounts & Finance Executive
- To be able to communicate and work independently with others related department.
28 days
- Perform monthly bank reconciliations.
27 days
- To provide accurate and timely financial information for decision making.
30+ days
- Ensure all financial records are properly maintained and updated
30+ days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
Accounts & Finance Executive
- Prepare basic financial reports for management review.
30+ days
- Maintain proper accounting documentation and filing system
30+ days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Liaise with auditors, tax agents, and authorities与审计师、税务代理及相关单位对接
30+ days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
30+ days
- Assist with accounts payable and accounts receivable functions
25 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
18 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
8 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
8 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
18 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
8 days