- Handle import documentation on an ad-hoc basis
5 days
200+ Finance Associate Jobs in Selangor - October 2026 - High Salaries
Showing 245 jobs results for
"finance associate"
in Selangor
- Handle import documentation on an ad-hoc basis
5 days
- Maintain accurate financial records and documentation.
2 days
- • Check invoices against purchase orders and goods received notes
8 days
- Assist in financial planning and forecasting
8 days
- Validate invoices against items or services received
8 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
19 days
- Reconcile supplier statements each month.
24 days
- Responsible for petty cash handling and petty cash related journal entries
21 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Prepare month-end closing entries, accruals, prepayments, depreciation, and other adjustments.
18 days
- Maintain proper documentation and filing of AR records
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
4 days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
19 days
- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Generate leads through networking, referrals, and prospecting
19 days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Strong knowledge of construction accounting, project costing, and financial management.
2 days
- Strong knowledge of construction accounting, project costing, and financial management.
2 days
- Prepare detailed journal entries and account analysis.
30+ days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Introduce suitable financial protection solutions with guidance.
30+ days
- Identify new business opportunities and follow up with potential clients.
1 day
- Review/Verify Cashbook transaction & reconciliation
30+ days
- Manage cash flow and treasury activities, including cash position monitoring, payment planning, banking, and working capital.
30+ days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
1 day
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
5 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
5 days