- Perform bank reconciliation and assist with financial reporting.
6 days
44 Finance Executive Jobs in Klang - November 2026 - High Salaries
Showing 44 jobs results for
"finance executive"
in Klang
- Perform bank reconciliation and assist with financial reporting.
6 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
13 days
- Assist in the preparation of monthly financial reports and statements.
24 days
- Support budget preparation or financial planning activities
6 days
- Support budget preparation or financial planning activities
6 days
- Maintain accurate and organised hardcopy and electronic accounting records.
3 days
- Perform data entry and maintain accurate financial records.
30+ days
- Support budget preparation or financial planning activities
6 days
- Review invoice costing and verify supporting documents for accuracy and completeness.
30+ days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
17 days
- Assist with accounts payable and accounts receivable functions
30+ days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
3 days
- Assist with general and cost accounting matters.
30+ days
- Assist with accounts payable and accounts receivable functions
30+ days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
17 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ 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.
6 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
10 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.
6 days
- Maintain proper accounting records and ensure all transactions are supported by valid documentation
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
17 days
- Assist with budget preparation, expense management and budget monitoring
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Assist with accounts payable and accounts receivable functions
30+ days
- Perform regular account closing processes
30+ days
- Perform bank reconciliations and assist with month-end closing.
30+ days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
14 days