- Prepare and issue invoices and submission e-Invoices, included self-billed e-Invoices where required.
15 days
100+ Finance Analyst Jobs in Petaling - November 2026 - High Salaries
Showing 182 jobs results for
"finance analyst"
in Petaling
- Maintain accurate financial records and documentation.
15 days
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
Today
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
30+ days
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
Today
- Strong knowledge of construction accounting, project costing, and financial management.
23 days
- Conduct market, industry, and competitor research.
30+ days
- Assist in bank reconciliation and monitoring of petty cash.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
6 days
- Maintain proper documentation and filing of AR records
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
6 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
22 days
- Maintain accurate tagging compliance and cost allocation records across business units and environments.
22 days
- Identify new business opportunities and follow up with potential clients.
8 days
- Real-World Field Exposure Participate in supervised joint fieldwork, company visits, hospital visits, property sales gallery visits and other industry-related activities to gain practical business exposure.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Maintain accurate financial records and documentation.
15 days
- Maintain accurate financial records and documentation.
15 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
22 days
- Assist with budgeting, forecasting, and financial planning processes.
10 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
30+ days
- Reconcile bank statements and general ledger accounts.
8 days
- Maintain accurate financial records and documentation.
15 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
22 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
22 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
22 days
- Maintain accurate financial records and documentation.
15 days
- Assist with tenant/owner billing and collection records.
30+ days