28 Finance Executive Jobs in Kota - September 2026 - High Salaries

Showing 28 jobs results for "finance executive" in Kota
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MYR1,700 - MYR2,500 Per Month
Fresh Graduates
  • Responsible to manage staff claims and corresponding claims' payment
  • To assist in monthly management accounts
  • Other ad-hoc assignments from Senior Manager ...
Accounting Bookkeeping
+1

Be an early applicant!

Posted
2 days ago
MYR4,000 - MYR5,000 Per Month
  • Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
  • Performing financial analysis and ensuring all accounts within the Group are closed on time.
  • Adhering to financial reporting standards, company policies and control procedure and related statutory/tax requirements. ...
Taxation Cost Accounting
+1

Be an early applicant!

Posted
2 days ago

Marriott International

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
10 days ago

Marriott International

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
10 days ago

Legenda Bumimas Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Key Responsibilities : ...
Posted
16 days ago

KKIP Utilities Sdn.Bhd

  • Location: Kota Kinabalu, Sabah (KKIP)
  • Position: Finance Executive
  • KEY RESPONSIBILITIES ...
Posted
16 days ago

Marriott International

Posted
17 hours ago
  • · Manage accounts payable, accounts receivable, general ledger, and cash flow monitoring.
  • · Prepare and review bank reconciliations and other balance sheet reconciliations.
  • · Assist in budgeting, forecasting, and financial analysis. ...
Posted
9 days ago

Sabah Mineral Management Sdn Bhd

  • Prepare and review bank reconciliations and other balance sheet reconciliations.
  • Assist in budgeting, forecasting, and financial analysis.
  • Liaise with external auditors, tax agents, bankers, and relevant authorities when required. ...
Posted
13 days ago
  • Lembaga Hasil Dalam Negeri Malaysia
  • Review business transactions to accurately track and file bi-monthly Sales and Service Tax (SST) via the MySST portal.
  • Maintain full sets of accounts and prepare complete month-end closing schedules. ...
Posted
14 days ago
  • Diploma / Bachelor's (Preferred)
  • in handling full sets of accounts: 3 years (Preferred)
  • English, BM & Mandarin (Preferred) ...
Posted
24 days ago

CNC Metal Machining Sdn Bhd

  • To be incharge of Sales Tax
  • To be incharge of Creditor Payment Vs Statement of Account
  • To be incharge of 5S ...
Posted
4 days ago

WK Consortium Sdn Bhd

  • Positive Environment: A supportive team that values accuracy and collaboration.
  • Data Accuracy: Accurately key in invoices, bills, and payment vouchers into our accounting system.
  • Verification: Perform the "Three-Way Match" (matching Invoices to Purchase Orders and Delivery Orders). ...
Posted
7 days ago

Lintas Mahir Sdn Bhd

  • Help perform basic reconciliations and verify the accuracy of financial documents
  • Handle payroll & statutory submissions: Assist with basic payroll data entry and statutory compliance tasks like EPF, SOCSO, EIS and PCB
  • Minimum SPM, Certificate or Diploma in Accounting, Business Administration or a related field ...
Posted
10 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • · Expense Verification & Compliance: Review employee expense claims and supplier invoices for accuracy, completeness, proper authorization, and compliance with company policies and SST requirements where applicable.
  • · Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, monitor outstanding payables, and assist in managing the company's cash flow by ensuring timely settlement of liabilities.
  • · Vendor Management: Maintain accurate vendor master records, liaise with suppliers on payment-related inquiries, and support the onboarding of new vendors. ...
Posted
13 days ago

UV PRINT STATION

  • Record and update accounting transactions accurately in SQL accounting system.
  • Monitor Accounts Receivable (AR) and Accounts Payable (AP).
  • Follow up on customer payments and supplier invoices weekly. ...
Posted
14 days ago
  • Good communication and interpersonal skills
  • Computer skills in Microsoft Office (Word and Excel) and Accounting System
  • Basic bookkeeping and accounting knowledge required ...
Posted
19 days ago
  • Proficiency in using SQL accounting software and MS Office applications
  • Candidate with experience will be considered.
  • Reconcile bank statement, issue payment voucher and assisting in preparing financial statements and reports ...
Posted
14 days ago
  • Organise, maintain, and update accounting and project files, including invoices, receipts, payment vouchers, statements, delivery orders, claims, and other supporting documents.
  • Maintain proper filing systems and ensure accounting and project documents are properly organised and easily accessible.
  • Monitor customer payments, supplier accounts, and assist with bank reconciliations. ...
Posted
6 days ago

MY BISTARI RESOURCES

  • Mahir menggunakan sistem perakaunan seperti SQL Accounting atau sistem yang setara.
  • Teliti, berintegriti tinggi, bertanggungjawab dan mampu bekerja secara berdikari.
  • Mampu bekerja mengikut tarikh akhir (deadline) dan mengendalikan tekanan kerja dengan baik. ...
Posted
24 days ago

WK Consortium Sdn Bhd

  • Positive Environment: A supportive team that values accuracy and collaboration.
  • Data Accuracy: Accurately key in invoices, bills, and payment vouchers into our accounting system.
  • Verification: Perform the "Three-Way Match" (matching Invoices to Purchase Orders and Delivery Orders). ...
Posted
24 days ago
  • Good communication and organisational skills.
  • Proficient in Microsoft Office and basic accounting software.
  • Responsible, detail-oriented and able to work independently. ...
Posted
13 days ago

1 Care Consortium Sdn.Bhd

  • Assist in budget preparation, financial analysis and monitoring of company expenses
  • Manage accounts payable, invoicing and payments to vendors and service providers
  • Monitor FD accounts and other financial matters of the company ...
Posted
a month ago
  • Preparation of monthly, quarterly, and annual financial report
  • Preparing reports related to expenditures, revenue, and overall financial health.
  • Enter accurate financial data into the SQL accounting system. ...
Posted
9 days ago
  • Review and process outlet petty cash claims and operational expenses.
  • Process supplier invoices, payments and related documentation.
  • Prepare and issue cheques according to company procedures. ...
Posted
16 days ago

Kota Damansara

  • Manage monthly payroll, commissions, employee claims and reimbursements.
  • Prepare and coordinate statutory payroll contributions and deductions including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD.
  • Monitor cash flow, project costing, expenses and budget utilisation, and provide relevant financial information to Management. ...
Posted
15 days ago
  • Conduct credit control and collection activities, including follow-up on long-outstanding and overdue accounts.
  • Reconcile customer accounts and resolve billing discrepancies, disputed invoices, and payment differences.
  • Coordinate with Sales, Front Office, Events, Reservations, and Finance departments on credit, billing, and collection matters. ...
Posted
10 days ago