2,500+ Finance Jobs in Selangor - October 2026 - High Salaries - Page 50

Showing 2,561 jobs results for "finance" in Selangor
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  • Prepare billing and monitoring aging of bills to inter company.
  • Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
  • Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy ...
Posted
10 days ago
  • Coordinate with external auditors and manage the audited financial statements process end-to-end.
  • Drive the annual budgeting cycle and rolling forecast processes across all business units in the region.
  • Conduct variance analysis (actuals vs. budget vs. prior year) and provide insightful commentary to senior management. ...
Posted
10 days ago

Sime Darby Property

  • Responsible for overall full set of accounts, preparation of journals for month end closing in IFCA accounting system and ensure timely submission of finalised accounts to relevant systems.
  • Support month-end and year-end accounting close processes of multiple entities while maintaining accurate accounting records in compliance with financial reporting standards.
  • Responsible for preparing and delivering financial reports in compliance with internal finance policies and reporting standards, including analysis of monthly management reports and actual expenditure against budget, ensuring accuracy and timely submission. ...
Posted
24 days ago
  • Lead the annual budgeting process and monitor performance against approved budgets.
  • Review expenditure, identify cost pressures and recommend appropriate controls or efficiency improvements.
  • Ensure timely and accurate financial statements, management reports and Group consolidated financial statements. ...
Posted
24 days ago

Commerz Global Service Solutions

  • Easy Access via Public Transport: About 5-minute walk from Taman Jaya LRT station.
  • Monthly Allowance: RM1,000
  • Prepare and assist with journal postings ...
Posted
24 days ago
  • Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
  • Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
  • Manage and oversea the accounting process prepared by the accounting team ...
Posted
18 days ago
  • Ensure completeness, accuracy and proper classification of accounting transactions in accordance with applicable accounting standards and Group policies.
  • Monitor and resolve long-outstanding reconciling items and ensure timely account reconciliation and clearance.
  • Oversee intercompany accounting and reconciliation across Group entities, including identification and resolution of discrepancies. ...
Posted
12 days ago
  • Maintain the chart of accounts, accounting records, fixed-asset register and supporting documentation.
  • Manage month-end and year-end closing processes and ensure deadlines are met.
  • Review balance-sheet reconciliations and resolve outstanding or unusual items promptly. ...
Posted
19 days ago
  • Lead monthly SCM financial performance reviews, analyzing actual versus budget, forecast, and prior year results, identifying key drivers, risks, and corrective actions
  • Partner with SCM and commercial teams to optimize inventory, working capital, and cash conversion while balancing customer service, inventory investment, and profitability
  • Lead SCM budgeting, forecasting, and long-range planning, including scenario analysis for volume, capacity, cost, and investment decisions ...
Posted
12 days ago
  • Lead client and customer profitability analysis, internal and external presentations, issue tracking, and financial assessment of key investments and business developments
  • Analyze and constructively challenge the country Business Unit on key financial items, including advertising and promotion spend, working capital utilization, and cost development, to drive accountability and financial discipline
  • Drive continuous improvement initiatives within the country Business Unit to streamline business controlling processes, enhance reporting efficiency, and maximize utilization of automated systems including Lighthouse, Exceedra, and Salesforce ...
Posted
12 days ago
  • Support the annual budgeting, forecasting, and long-range planning processes.
  • Develop and maintain robust financial models to evaluate strategic initiatives, investments, pricing, and operational decisions.
  • Perform scenario planning and sensitivity analysis to assess the financial impact of changing business assumptions, market conditions, and strategic options. ...
Posted
12 days ago
  • This role is suitable for someone who enjoys keeping things organised, following through on tasks and supporting different areas of business operations.
  • Key Responsibilities
  • Administration ...
Posted
14 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
13 days ago
  • Finance Manager - Commercial & Operations Finance
  • We are looking for a hands-on and analytical Finance Manager to join our finance team and work closely with the CFO and management team. This is more than an accounting role. We are looking for someone who can understand the numbers, identify issues and provide practical recommendations to improve cash flow, inventory, profitability and OPEX.
  • Roles & Responsibilities ...
Posted
13 days ago

UiTM Private Specialist Centre

  • Excellent analytical, problem-solving, and numerical skills, with the ability to interpret financial data and provide clear recommendations.
  • Effective communication and interpersonal skills, with the ability to collaborate with clinical, administrative, and external stakeholders.
  • Strong organizational skills, attention to detail, and the ability to manage multiple deadlines in a fast-paced environment. ...
Posted
20 days ago

Kota Damansara

  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Assist with checking and recording expenses and supporting documents.
  • Assist with bank reconciliation and other reconciliation tasks. ...
Posted
13 days ago
  • Perform other administrative and finance-related tasks as assigned
  • Candidate must possess or currently pursuing a Degree in Accounting, Finance, Banking or equivalent
  • Required skill(s): Accounting software, Ms. Excel, Words ...
Posted
14 days ago

Damansara Jaya

  • Contract: 12-Month Renewable Contract
  • Key Responsibilities
  • Financial reporting and account reconciliation ...
Posted
14 days ago

Ara Damansara

  • 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
  • Reporting of project completion and associated work-in-progress and revenue recognition entries.
  • Maintenance of fixed asset register
  • Divisional cash management on an ongoing basis. ...
Posted
21 days ago

Kuala Lumpur Kepong Berhad

  • Maintain accounts receivable customers’ files and records
  • Reporting activities according to specific deadlines.
  • Understanding and handling letter of credit ...
Posted
21 days ago
Posted
15 days ago
  • Conduct financial variance and causal analyses (SG&A, COS, gross profit, sales mix, inventory)
  • Directly manage finance team members and cultivate a results-driven, collaborative finance culture
  • Drive annual budgeting and rolling forecast processes, including variance tracking and performance monitoring ...
Posted
14 days ago
  • Prepare monthly schedules and reconciliation of accounts.
  • Perform monthly analysis of actual expenditure against approved budget.
  • Assist in annual budget and monthly forecast. ...
Posted
15 days ago

Nippon Sushi (M) Sdn. Bhd. (F.K.A Starcap Resources Sdn. Bhd.)

Ara Damansara

  • Invoice & Vendor Management: Check supplier invoices, prepare payment vouchers, and communicate with suppliers, auditors, and banks.
  • Additional leave
  • Maternity leave ...
Posted
3 days ago
WFH
  • 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
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
15 days ago
  • - using internal Operation System (“OS”) on financial data to link with SQL accounting system
  • - Monitor cash flow and forecasting to ensure healthy financial operations.
  • - Liaise with external auditors, tax agents, and regulatory authorities. ...
Posted
15 days ago
  • Prepare monthly rolling forecasts and annual budgets, ensuring alignment with business objectives and strategic priorities
  • Oversee day-to-day finance operations across related entities, encompassing Procure-to-Pay (P2P), Order-to-Cash (O2C), treasury, and statutory functions
  • Manage the Purchase Order (PO) approval process, Goods Receipt (GR) processing, invoice processing, and payment reviews including payment vouchers, online bank uploads, cheque issuance, and payment approvals within defined thresholds and frequencies ...
Posted
15 days ago