600+ Junior Account Executive Jobs in Selangor - October 2026 - High Salaries

Showing 617 jobs results for "junior account executive" in Selangor
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FOOD DELICACY MATERIAL SDN BHD

  • Able to communicate in Mandarin is preferred
  • Experience in Accounts Payable (AP) is welcome
  • Exposure to E-Invoicing and full set accounts is a strong advantage ...
Posted
a month ago

Yours Earning Group Sdn Bhd

  • Want to grow a sales career that actually matters? Working with us at Yours Earning Group Sdn Bhd means helping everyday Malaysians access clearer financial choices while you build real client relationships.
  • As a Sales Executive you will be the builder of our client base, creating repeatable sales motion and scaling outreach to bring more customers into our services.
  • Your Growth & Impact
Posted
a month ago
Posted
a month ago

GRUVCRETE ASIA SDN. BHD.

Subang Bestari

Posted
a month ago
  • Target Achievement: Consistently meet or exceed monthly individual sales targets and performance KPIs.
  • Compliance: Ensure all sales activities and loan documentations comply strictly with banking regulations, legal frameworks, and company internal policies.
  • Education: Minimum SPM qualification. ...
Posted
a month ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Prepare monthly financial statements, project cash flow forecasts and variance analysis against project budgets.
  • Ensure full compliance with statutory accounting standards and tax regulations and coordinate smoothly with internal and external auditors, tax agents, and corporate secretarial parties.
Posted
a month ago
  • Finance Executive (Real Estate Agency) - Kota Damansara/PJ
  • Job Responsibilities
  • Perform day to day accounting operations, including general accounting, account receivable, account payable related to each individual companies of the Group to support the timely completion of monthly management accounts and financial reports. ...
Posted
a day ago
  • Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives. ...
Posted
2 days ago

NeuWhite Paper Pulp Sdn Bhd

TTDI Jaya

  • Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
  • Prepare payment vouchers (PV) and compile complete supporting documents for payment processing
  • Coordinate payment approval workflow and follow up with the relevant approvers/authorised signatories to ensure payments are approved on time ...
Posted
2 days ago
  • Assist in budgeting and forecasting preparation.
  • Liaise with Company stakeholders, tax agents, auditors, company secretary, bankers and relevant authorities
  • Assist in management of cash flow and banking facilities ...
Posted
2 days ago
  • MAIN RESPONSIBILITY
  • 1) Prepare monthly financial closing and present management reports, cashflow forecasts and budgets for management review.
  • 2) Oversee and review the processing of e-Invoices and SST submission. ...
Posted
2 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
2 days ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
2 days ago

MAYA SENIOR CARE SDN BHD

  • Responsible for month-end and year-end closing.
  • Assist in SST filing and other statutory requirements.
  • Prepare schedules and supporting documents for audit and tax purposes. ...
Posted
2 days ago

Setia Alam

  • Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
  • Maintain an accurate and organised chart of accounts.
  • Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...
Posted
2 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
2 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Monitor and reconcile daily sales collections, expenses and payment records.
  • Prepare weekly and monthly sales reports for restaurant operations.
  • Extract, consolidate and analyse sales reports from external delivery platforms such as Foodpanda and GrabFood. ...
Posted
2 days ago

AGENSI PEKERJAAN PROSPECTS

Malaysia

  • Issue invoices, credit notes, and receipts to customers accurately and promptly.
  • Process supplier bills and payments in a timely manner.
  • Perform bank entries and update the general ledger accordingly. ...
Posted
a day ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a day ago

Ara Damansara

  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a day ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a day ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
a day ago

Wong Loong Cheong Sdn Bhd

Malaysia

  • Budgeting & Forecasting - Support preparation of budgets, forecasts, and provide financial insights to aid decision‑making.
  • Compliance & Audit - Ensure adherence to accounting standards, tax regulations, and company policies; liaise with auditors, tax agents, and regulatory bodies.
  • Process & Cross‑Functional Support - Identify opportunities to streamline accounting processes and collaborate with HR, Admin, and Operations teams on documentation matters. ...
Posted
13 hours ago

AGENSI PEKERJAAN HORIZON

Malaysia

  • Handle month-end closing and audit/tax matters.
  • Review accounting records and transactions.
  • Monitor store sales, expenses and payments. ...
Posted
13 hours ago

Senheng Electric (KL) Sdn Bhd

Malaysia

  • Responsible for the preparation, validation, and submission of e-invoices and SST returns,
  • Support cash flow and treasury functions
  • Perform bank and inter-company reconciliations ...
Posted
10 hours ago

VEX SOLUTIONS SDN. BHD.

  • Semenyih: Reliably commute or planning to relocate before starting work (Required)
  • Expected salary range?
  • Accounting: 1 year (Preferred) ...
Posted
8 days ago
  • Monitor cash flow, bank balances and supplier/customer outstanding balances.
  • Support SST, e-Invoice, tax and audit matters.
  • Prepare and maintain proper accounting records, documentation and filing. ...
Posted
8 days ago

Superlon Worldwide Sdn Bhd

Malaysia

  • Verify supplier invoices, matching them against Purchase Orders (PO), Goods Received Notes (GRN), and Delivery Orders (DO).
  • Prepare payment vouchers, local/overseas bank transfers, and cheques for vendor payments according to credit terms.
  • Reconcile supplier account statements and resolve invoice or pricing discrepancies directly with vendors. ...
Posted
8 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Ensure timely payments to suppliers via bank transfer, cheque, or other payment methods
  • Perform supplier statement reconciliation and resolve discrepancies
  • Maintain proper documentation and filing of invoices and payment records ...
Posted
10 days ago