100+ Finance Executive Jobs in Shah Alam - September 2026 - High Salaries

Showing 106 jobs results for "finance executive" in Shah Alam
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  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately.
  • Follow up with tenants to ensure timely rental payments. ...
Posted
2 days ago
  • Verify and calculate monthly utility bills, and initiate timely bill payments.
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately. ...
Posted
6 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
  • Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
  • Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly. ...
Posted
23 days ago

Motormaniac Sdn Bhd

  • Maintain and monitor aged payables to ensure payments are within credit terms.
  • Monitor aged receivables and ensure timely collection of payments.
  • Perform reconciliation for sales and other related accounts. ...
Posted
23 days ago

WAH KONG CORPORATION SDN BHD

  • Participate in the annual fixed assets verification exercise and year-end stock take exercise.
  • Help support e-invoicing matters when tasked and where necessary
  • Perform other ad-hoc duties as assigned by the Finance Manager ...
Posted
24 days ago
  • Verify and calculate monthly utility bills, and initiate timely bill payments.
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately. ...
Posted
15 days ago
  • Handle basic bookkeeping tasks
  • Support month-end closing activities
  • Perform ad-hoc duties assigned by the supervisor ...
Posted
21 days ago
  • Monitor supplier accounts and aging reports.
  • Prepare payment schedules with suppliers.
  • Process employee reimbursements and petty cash. ...
Posted
21 days ago
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
24 days ago
  • - Generate payment voucher, process online payment transaction and cheques timely and accurately.
  • - Process, monitor and tracked Rental and Utilities billing charges.
  • - Handle fixed assets and update FA schedule. ...
Posted
a month ago
  • Prepare letters or other administrative documents when required.
  • Assist the lawyers and management with general administrative duties.
  • Perform other ad-hoc administrative tasks as assigned. ...
Posted
a month ago
  • Monitor account performance and proactively propose growth strategies.
  • Achieve company goals and sales targets.
  • Negotiate pricing, promotions and trading terms to maximize profitability. ...
Posted
14 days ago
  • Perform month-end inventory closing activities, including inventory reconciliation and journal entries for inventory and scrap.
  • Maintain Master Data for new products and ensure accurate standard costing is maintained in SAP for both purchased and manufactured items.
  • Assist in reviewing and updating product costs, material costs and standard costs in SAP. ...
Posted
3 days ago

Tenpower Malaysia Sdn. Bhd.

  • Reconcile supplier statements and resolve discrepancies.
  • Maintain proper accounting records and filing documentation.
  • Assist in monthly closing activities and AP reporting. ...
Posted
12 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
13 days ago
  • Monitor and manage risks related to finance, compliance, and operations, escalating issues to management where required.
  • Support budgeting, reporting, and financial planning activities as required.
  • Supervise and guide finance and administrative staff, ensuring effective performance and adherence to established processes. ...
Posted
a month ago
  • Perform monthly and year-end closing activities relating to sales and revenue.
  • Prepare and post relevant accruals and reversals and perform reconciliation between sales, COGS and inventory movements.
  • Coordinate with Commercial, Customer Service, Supply Chain and other relevant stakeholders to resolve billing, invoicing and sales-related issues. ...
Posted
2 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
9 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
14 days ago
  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
5 days ago
  • Well-developed Analytical Skills for variance analysis, cost tracking, and performance review.
  • Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, CIMA) are an advantage.
  • Knowledge of Malaysian financial regulations, tax requirements, and applicable accounting standards (e.g., MFRS). ...
Posted
15 days ago
  • Participate and contribute AML/CFT projects from time to time
  • Support overseas branches/subsidiaries on Trade Finance AML/CFT screening and post transactions review.
  • Carry out any other duties as may be assigned by Management from time to time. ...
Posted
15 hours ago
  • Ensure compliance with tax and audit requirements.
  • Maintain accurate employee files and records, ensuring timely payment of benefits, allowances, and commissions.
  • Efficiently manage the payroll process. ...
Posted
24 days ago
  • Support the Finance Manager in providing financial analysis and insights to Commercial, Marketing, Business Development and other business functions.
  • Prepare and analyze sales performance, profitability and actual vs. budget variance analysis.
  • Prepare and analyze Gross-to-Net (G2N/GTN), including promo margin, bonus goods, trade rebates, returns and other sales deductions. ...
Posted
24 days ago
  • Participate and contribute AML/CFT projects from time to time
  • Support overseas branches/subsidiaries on Trade Finance AML/CFT screening and post transactions review.
  • Carry out any other duties as may be assigned by Management from time to time. ...
Posted
22 days ago
  • Ensure solutions initiative meet business needs and requirements
  • Monitor deliverables and ensure timely completion of project
  • Prepare quotation and pricing of leasing and other projects ...
Posted
23 days ago
  • Prepare payment requests and supporting documents for management review and approval.
  • Monitor supplier payment schedules and ensure payments are processed according to agreed payment terms.
  • Perform supplier statement reconciliation and investigate discrepancies or outstanding balances. ...
Posted
23 days ago
  • Administrative - to handle all administration tasks for the department.
  • Support Accounts Receivable (AR) functions by monitoring outstanding debts and guiding the team in identifying and implementing appropriate solutions.
  • Monthly & Year end closing - To update GL posting, GL Clearing and Journals related to Account Payables/ Account Receivables/ Assets/ Accruals. ...
Posted
23 days ago
  • Support reconciliation and transaction tracking using Excel / Google Sheets
  • Assist with data entry and updates in Xero (or other accounting systems)
  • Liaise with external accountants when required ...
Posted
a month ago
  • KEY RESPONSIBILITIES
  • Investment & Market Analysis
  • Monitor stock market trends, economic developments, and industry performance to identify investment opportunities. ...
Posted
24 days ago