400+ Finance Executive Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 421 jobs results for "finance executive" in Wp Kuala Lumpur
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SERI PACIFIC HOTEL KUALA LUMPUR

KL City

  • Ensure transactions are properly recorded in the accounting system.
  • Assist with month-end and year-end closing activities.
  • Prepare account reconciliations and investigate discrepancies. ...
Posted
a month ago
  • Process supplier invoices and ensure timely payments.
  • Perform bank reconciliations and maintain accurate accounting records.
  • Assist in monthly and yearly closing activities. ...
Posted
13 days ago

KL City

  • Monitor collections, payments, and outstanding balances.
  • Perform bank reconciliation and maintain accurate financial records.
  • Assist in preparing monthly financial reports and management reports. ...
Posted
a month ago

Genting Malaysia Berhad

KL City

  • Follow up on daily issues and highlight exceptions.
  • Conduct fixed assets verification, inventory spot count, and petty cash audit.
  • Assist in preparation of annual budgets. ...
Posted
24 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
11 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
11 days ago

KL City

  • Maintain and update supporting schedules for financial reporting.
  • Manage fixed asset accounting including capitalization, depreciation, and disposals.
  • Review AR/AP postings to ensure accuracy and completeness. ...
Posted
8 days ago

KL City

  • Monitor accounts receivable and payable, including payment vouchers and cheque issuance.
  • Prepare bank reconciliation statements and reconcile bank and balance sheet accounts.
  • Maintain proper filing and supporting documents for payment and accounting transactions. ...
Posted
8 days ago

KL City

Posted
5 days ago

HFG Insurance Recruitment

KL City

  • Support billing, invoice verification, accruals, receipting, reconciliations, and intercompany confirmations
  • Monitor transactions, investigate discrepancies, and escalate unresolved issues
  • Prepare monthly reconciliations, closing files, and variance explanations ...
Posted
4 days ago

KL City

  • Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
  • Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
  • Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
2 days ago

Newton International College

KL City

  • 4) Other duties as assigned from time to time based on company requirement.
  • Job Type: Full-time
  • Pay: RM2,000.00 - RM2,500.00 per month ...
Posted
a month ago

Medisun (Thailand) Co., Ltd.

KL City

  • Review and process employee claims.
  • Respond to vendor inquiries and resolve any issues related to accounts payable.
  • Prepare and monitor cash flow forecasts. ...
Posted
a month ago

TC Contact Centre Services Sdn Bhd

KL City

  • Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
  • Involve in system enhancement and process flow improvement initiatives.
  • Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
23 days ago

LOTUS GROUP ENT SDN BHD (Western Union)

KL City

  • Responsible for finance department documentation and administration.
  • Perform ad-hoc tasks as required from time to time
  • Review payment vouchers, tax invoices, debit and credit advice. ...
Posted
24 days ago

KL City

  • Experience in financial reporting automation and process improvement initiatives.
  • Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
  • Proficiency in SAP and relevant finance modules. ...
Posted
24 days ago

EBC Financial Group

KL City

  • Review staff reimbursement processes accurately and efficiently.
  • Perform the day-to-day processing of Accounts Receivable (AR) transactions.
  • Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
22 days ago

KL City

  • Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
  • Maintain accurate vendor master data in line with internal controls and governance requirements
  • Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
20 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
19 days ago

Hospitality 360 Sdn Bhd

KL City

  • Prepare AR and Income Reports for month end closing
  • Liaise with operations, front office and external partners to ensure accurate billing and collection
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
16 days ago

Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
16 days ago

Marriott International

KL City

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

REVEILLON GROUP SDN. BHD.

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago

V CAPITAL KRONOS BERHAD

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago

KL City

  • Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
  • Matching collections with invoices and updating records
  • Reconcile customer accounts and match payments to invoices. ...
Posted
15 days ago

Four Points By Sheraton

KL City

Posted
15 days ago

Language Talent Solutions Sdn Bhd

KL City

  • Monitor receivables, payments, and cash flow.
  • Support budgeting, forecasting, audits, and statutory requirements.
  • Maintain accurate financial records and documentation. ...
Posted
15 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
  • Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
  • Maintain accurate accounts payable and accounts receivable records. ...
Posted
15 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago

Marriott International

KL City

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