- Monitor existing loan accounts for any signs of credit deterioration and assist in the development and implementation of risk mitigation strategies.
23 days
82 Finance Specialist Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 82 jobs results for
"finance specialist"
in Petaling Jaya
- Maintain accurate financial records and documentation.
6 days
- Validate invoices against items or services received
12 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
23 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
8 days
- Maintain proper documentation and filing of AR records
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
23 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
23 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
26 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
29 days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Maintain accurate financial records and documentation.
6 days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
23 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
Finance Specialist
- Perform credit checks and assess customer credit terms, credit limits, payment arrangements, and collection exposure in line with company policy.
26 days