- Verify petty cash claims before submission for Financial Controller (FC) approval.
3 days
200+ Finance Specialist Jobs in Selangor - October 2026 - High Salaries
Showing 222 jobs results for
"finance specialist"
in Selangor
- Monitor existing loan accounts for any signs of credit deterioration and assist in the development and implementation of risk mitigation strategies.
23 days
- Handle import documentation on an ad-hoc basis
9 days
- Maintain accurate financial records and documentation.
6 days
- Assist in financial planning and forecasting
12 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
- Check invoices against purchase orders and goods received notes
12 days
- Reconcile supplier statements each month.
28 days
- Responsible for petty cash handling and petty cash related journal entries
25 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ 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
- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
5 days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ 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
- Source and attract candidates through LinkedIn, job boards, talent databases, referrals and other creative sourcing channels.
19 days
- Generate leads through networking, referrals, and prospecting
23 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
23 days
- Prepare detailed journal entries and account analysis.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Monitor outstanding payments and related financial documents
30+ days
- Audit Support:
30+ days
- Improve onboarding, offboarding and work-support processes to enhance the employee experience.
7 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
9 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
9 days