100+ Finance Executive Jobs in Petaling - September 2026 - High Salaries

Showing 173 jobs results for "finance executive" in Petaling
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  • Perform bank reconciliations and monitor cash flow
  • Ensure timely payment of suppliers
  • Maintain proper filing and documentation of financial records ...
Posted
8 days ago
  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
5 days ago
  • Ensure all financial transactions are recorded accurately and timely.
  • Maintain proper documentation and filing of accounting records.
  • Review and process supplier invoices, payments, and staff claims. ...
Posted
20 days ago

Petaling

  • Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
  • Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
  • Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations. ...
Posted
14 days ago
  • Prepare Customer Contribution Statements (CCS) and customer/channel profitability analysis.
  • Perform pre- and post-promotion analysis to evaluate spending effectiveness and business performance.
  • Analyse actual performance against budget and forecast, and highlight key variances and trends. ...
Posted
12 days ago

Petaling

  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
14 days ago
WFH
  • Manage corporate finance transactions, such as bank guarantee, banker acceptance, application of new banking facilities and renewal of existing banking facilities
  • Maintain relationships with banks and financial institutions.
  • Negotiate credit facilities and manage loan covenants. ...
Posted
20 days ago
  • Prepare and review monthly management reports, financial schedules and
  • account reconciliations.
  • Perform basic financial analysis, including variance analysis, trend analysis ...
Posted
7 days ago
  • Prepare journals, schedules and supporting documents for month-end closing.
  • Assist with monthly financial closing and reporting.
  • Support Malaysia e-Invoice processing, reconciliation and related documentation. ...
Posted
15 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
23 days ago

Dolphin - Creative Advertising Agency

  • Financial Analysis: Provide financial insights and recommendations to support business decisions.
  • Team Collaboration: Work closely our Operations, HR and Client Servicing teams to understand transaction schedules and prepare cash flow forecasts.
  • External Liaison: Liaise with external parties such as bankers, auditors, tax agents and company secretaries. ...
Posted
25 days ago

Petaling

  • Compliance: Ensure records follow local tax laws, MFRS and internal Management requirements.
  • Audit Support: Gather documentation and assist internal and external auditors during reviews. Assist to prepare draft audited financial statement followed the standard format
  • Taxation: Basic knowledge on tax computation and tax submission. ...
Posted
17 days ago
Posted
a month ago
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
a month ago
  • Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
  • Assist to respond to internal queries on SST and withholding tax matters.
  • Assist to support stamp duty assessments and ensure timely submission and proper documentation in accordance with local regulations. ...
Posted
19 days ago

Dialog Group Berhad

  • Doing invoice attachment
  • Reconcile vendor statement of account
  • Follow-up invoice & PO discrepancies with purchasing team ...
Posted
2 days ago

Bina Schedulers Sdn Bhd

  • Assist in preparing Accounts Receivable ageing reports and other relevant reports for review by the Superior.
  • Assist the Accounts Payable (AP) Executive in checking supplier invoices, supporting documents, and payment requests for completeness and accuracy.
  • Assist in entering supplier invoices and payment transactions into the accounting system. ...
Posted
5 days ago

Petaling

  • Manage the monthly, quarterly, and annual financial reporting process for construction and property development projects
  • Assist with the preparation of budgets, forecasts, other financial planning activities and cash flow analyses
  • Collaborate with internal departments, project managers, site supervisors, other internal and external stakeholders to provide financial insights and support decision-making ...
Posted
19 days ago

SJEE Engineering Sdn Bhd

  • Assist with accounts payable and receivable tasks
  • Reconcile bank statements and ledger entries
  • Support the month-end and year-end close processes ...
Posted
9 days ago

DATAXET MALAYSIA SDN. BHD.

  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Diploma/Advanced Diploma (Preferred) ...
Posted
9 days ago
  • Review monthly audit schedules
  • Support monthly/quarterly reporting including operational controls and reconciliation activities by providing offshore partner with relevant policies, procedures and rules
  • Review and improve internal processes where necessary ...
Posted
a month ago

Gabungan AQRS Berhad

  • Maintaining accurate financial records and documentation in compliance with company policies and procedures
  • Filing and organising financial documents to ensure easy retrieval and audit compliance
  • Performing data entry tasks with accuracy and attention to detail ...
Posted
12 days ago
  • Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Prepare invoices, receipts, payment vouchers and supporting documents.
  • Process supplier payments, staff claims and other approved expenses. ...
Posted
12 days ago

Petaling

  • Check invoices, receipts, purchase orders, and other supporting documents for accuracy and completeness.
  • Assist in processing supplier and customer payments.
  • Follow up on outstanding customer payments and assist with collection activities. ...
Posted
14 days ago

Petaling

  • To comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.
Posted
14 days ago

Division Bell Sdn Bhd

Petaling

  • Assisting with the preparation of monthly and quarterly financial reports
  • Liaise with customers, suppliers, banks, and other relevant external parties.
  • Processing payroll information and assisting with related administrative tasks ...
Posted
19 days ago

San Francisco Coffee Sdn Bhd

  • Record and maintain accurate financial data in the accounting system.
  • Assist with bank reconciliations and monitor daily banking transactions.
  • Follow up on outstanding payments and assist with collection activities. ...
Posted
20 days ago
Posted
20 days ago