2,700+ Finance Executive Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 60

Showing 2,791 jobs results for "finance executive"
Never miss any updates for Finance Executive jobs

Singapore

  • Prepare loan-related documents and coordinate the required signatures and supporting documentation.
  • Maintain proper filing and organisation of accounting and administrative records across the entities supported.
  • Provide general accounting and administrative support to the Finance team and assist with other duties as assigned. ...
Posted
15 days ago

Bandar Sunway

Posted
a month ago

KL City

  • Assist the team in resolving basic domain-related issues.
  • Assist in configuring and managing Progressive Web Applications (PWA).
  • Monitor PWA installation and download numbers. ...
Posted
a month ago

Singapore

Posted
a month ago

Outram

Posted
14 days ago

Singapore

Posted
13 hours ago

KL City

  • Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
  • Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
  • Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
2 months ago
  • Prepare basic financial reports as requested
  • Maintain organized and up-to-date financial documentation and filing systems
  • Assist in preparing payroll, statutory submissions, and tax documentation ...
Posted
19 days ago

KL City

  • Update monthly claims summary, maintain trackers and monthly reports.
  • Handle queries and provide accurate information to stakeholders.
  • Identify and develop process improvement plans when required. ...
Posted
2 months ago
  • Salary: RM2,800 - RM3,200 (based on experience)
  • Working Hours: Monday to Friday, 9am - 6pmWorking Hours: Sat, 9am - 3pm (alternate)
  • Responsibilities:Handle full set of accounts (AP, AR, GL) ...
Posted
23 days ago

Singapore

  • Perform bank reconciliation and assist with monthly and year-end closing.
  • Prepare financial reports, management reports and accounting schedules as required.
  • Handle and submit company Income Tax, GST returns and other statutory filings within the required deadlines. ...
Posted
18 days ago

Singapore

  • Handle costing and monthly closing.
  • Liaise with customers and vendors.
  • Check supplier invoices, vendor rates and costs. ...
Posted
a month ago
Posted
2 months ago

Downtown Core

  • It has a multicultural environment with students and staff from different countries.
Posted
8 days ago

Singapore

  • Assist with employment pass and work permit applications, renewals, and cancellations through the relevant Ministry of Manpower (MOM) systems.
  • Maintain and update employee attendance, leave records, medical certificates, and other HR-related information.
  • Support staff performance appraisal exercises, probation reviews, contract renewals, and confirmation processes. ...
Posted
9 days ago

Seletar

Posted
14 days ago

Ouch Music Academy Sdn Bhd

  • Perform bank and payment reconciliation.
  • Maintain accurate records of expenses, purchases and transactions.
  • Assist with bookkeeping and monthly account preparation. ...
Posted
14 days ago

KL City

  • Coordinate finance matters with banks, payment/card partners and other service providers.
  • Process vendor payments, operating expenses and other finance-related requests.
  • Support refunds, reversals, chargebacks and transaction adjustments. ...
Posted
3 days ago

Woodlands

Posted
3 days ago

Singapore

  • Assist in preparing monthly and yearly management Profit & Loss reports and meeting slides.
  • Assist the Finance Manager in analyzing performance through management P&L reviews and cost management initiatives.
  • Write and maintain minutes for management P&L meetings. ...
Posted
4 days ago
  • Prepare and provide customers with accurate Statements of Account (SOA) within the first week of each month.
  • Conduct regular follow-ups on outstanding payments and ensure timely closure of collection matters, including the issuance of reminder letters in line with agreed Collection Treatment Plan (CTP).
  • Prepare and update credit control and AR reports within required timelines, including APMB, AR Meeting, clearing reports and other ad hoc reports requested by the Credit Manager. ...
Posted
4 days ago
  • Good communication and stakeholder management skills
  • Ability to perform under pressure in a fast-paced environment
  • Proficiency in Microsoft Office applications ...
Posted
5 days ago

Singapore

  • Assist with grant financial tracking, reconciliation, and reporting to ensure appropriate utilisation of funds.
  • Liaise with auditors, vendors, finance partners, and relevant authorities as required.
  • Support the development, documentation, review, and maintenance of organisational policies and Standard Operating Procedures (SOPs). ...
Posted
5 days ago

Malaysia

  • Monitor customer outstanding balances, follow up on overdue payments, and prepare AR/AP ageing reports.
  • Assist in monthly closing, management reporting, and audit preparation.
  • Support E-Invoicing, taxation, and other accounting compliance matters. ...
Posted
6 days ago

Singapore

  • Support budgeting, forecasting, and financial analysis
  • Maintain accounting software and documentation (Xero/QuickBooks)
  • Diploma/Degree in Accountancy or equivalent ...
Posted
8 days ago

MHA Consultancy Services Sdn Bhd

KL City

  • Financial Reporting – Prepare transaction, payment and finance reports and highlight unusual activities or key variances.
  • Stakeholder Coordination – Work closely with Finance, Operations and other departments to ensure smooth financial processes.
  • AI & Automation – Use AI tools and automation to improve finance workflows and work with the Automation team to improve efficiency. ...
Posted
14 days ago

Singapore

  • Understand the different types of account codes/cost centres and appreciate the various accounting treatments to ensure that all transactions are posted to the appropriate accounts. Clarify with Client Agencies and post re-class journals if necessary
  • To perform relevant Accounts Payable, Accounts Receivable, General Ledger reporting and reconciliation (including month-end and year-end closing) as required, including the preparation of Accounts Payable & Accounts Receivable audit schedules, customer confirmations and relevant related party confirmations for financial year-end closing
  • Filing withholding tax (WHT) for foreign supplier invoices and the GST Returns via the IRAS portal, making adjustments where required. ...
Posted
10 days ago