- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
22 days
400+ Finance Analyst Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 454 jobs results for
"finance analyst"
in Selangor
- Prepare detailed journal entries and account analysis.
30+ days
- Manage cash flow and treasury activities, including cash position monitoring, payment planning, banking, and working capital.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
4 days
- Maintain accurate tagging compliance and cost allocation records across business units and environments.
4 days
- Introduce suitable financial protection solutions with guidance.
30+ days
- Overseeing the day-to-day finance operations and functions to ensure efficient and effective practices.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Possess own transport to work at Kawasan Perindustrian Bukit Raja, Klang
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ 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
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Assist on financial planning
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Identify new business opportunities and follow up with potential clients.
Today
- Support budgeting, forecasting, and variance analysis processes
18 days
- Maintain accurate financial records and documentation.
5 days
- Maintain accurate financial records and documentation.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
4 days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
4 days
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
18 days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
8 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
8 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
- Monitor outstanding accounts and follow up with customers on overdue payments.
5 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
14 days
- Assist in month-end closing and account preparation
20 days