94 Finance Executive Jobs in Puchong - September 2026 - High Salaries

Showing 94 jobs results for "finance executive" in Puchong
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  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
23 days ago
  • Assist team on ad-hoc assignments given and daily operation works.
  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
  • Candidate will be trained to use SQL accounting software. ...
Posted
13 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
23 days ago
  • Assist in monitoring company cash flow and maintaining accurate financial records.
  • Ensure all transactions comply with internal financial policies and procedures.
  • Support the month-end closing process by preparing journal entries, accruals, and reconciliations. ...
Posted
a month ago
  • Maintain proper accounting documentation and filing.
  • Assist in preparing basic financial reports and records.
  • Support daily accounting and administrative tasks. ...
Posted
14 days ago
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
15 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
23 days ago
  • Saturday: 9:00 a.m. – 2:00 p.m.
  • Perform daily administrative and clerical duties to support the smooth operation of the department.
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents. ...
Posted
4 days ago
  • Detailed oriented person
  • Able to multi-task and perform ad-hoc duties as assigned from time to time.
  • Involvement in day-to-day accounting operations. ...
Posted
24 days ago
Posted
24 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
  • Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...
Posted
13 days ago
  • Fresh graduates are welcome to apply
  • Key in data & maintain proper records
  • Assist in preparing reports & documentation ...
Posted
15 days ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
15 days ago
  • Support day-to-day administrative tasks (filing, photocopying, answering calls, ordering office supplies, etc.)
  • Assist with basic correspondence and documentation as instructed
  • Ensure documents are properly labeled and stored for easy retrieval ...
Posted
15 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
25 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
  • Perform any other ad hoc duties as assigned by the Head of Department (HOD).
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...
Posted
24 days ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
a month ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
a month ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
a month ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
a month ago
  • Prepare monthly reconciliations and supporting schedules for Balance Sheet accounts.
  • Perform intercompany reconciliation of transactions and outstanding balances.
  • Prepare cash flow forecasts to support effective cash management. ...
Posted
10 days ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
23 days ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
23 days ago
  • Key ResponsibilitiesFinance & Accounting
  • · Handle day-to-day accounting and finance activities
  • · Prepare and process payments to insurance companies, suppliers and other parties ...
Posted
23 days ago
  • b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
  • c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
  • d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements. ...
Posted
13 days ago
  • Reconcile vendor statements and the accounts payable sub-ledger to the general ledger monthly.
  • Maintain the vendor master database, including onboarding new vendors and verifying banking details for payment security.
  • Monitor and manage the AP aging report, ensuring outstanding items are resolved and escalating overdue or disputed balances. ...
Posted
14 days ago
  • Assist in preparing annual budgets, financial forecasts, cash flow projections, and performance analyses.
  • Monitor revenue, operating expenses, departmental costs, cash flow, and profitability.
  • Perform bank, balance sheet, and intercompany reconciliations and promptly resolve discrepancies. ...
Posted
24 days ago

Mykori Holdings Sdn Bhd

  • Basic understanding of accounting and finance processes
  • Good communication and coordination skills
  • Able to work independently while supporting the Finance team ...
Posted
3 days ago

BAYABUMI SDN BHD

  • - Handle client's enquiry via email or WhatsApp
  • - Update and maintain all relevant statutory records and documents for clients
  • - Co-ordinating Board of Directors’ meetings and preparation of board papers ...
Posted
12 hours ago