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

Showing 626 jobs results for "junior account executive" in Selangor
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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
4 days 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
4 days 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
4 days 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
5 days 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
5 days 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
5 days 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 days 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
6 days ago

VEX SOLUTIONS SDN. BHD.

  • Semenyih: Reliably commute or planning to relocate before starting work (Required)
  • Expected salary range?
  • Accounting: 1 year (Preferred) ...
Posted
12 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
12 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
12 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
14 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
15 days ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
15 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
16 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
16 days ago
WFH

Malaysia

  • Plan and execute promotional activities
  • Monitor sales performance, stock levels, and trade spending
  • Prepare sales reports and forecasts ...
Posted
11 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
17 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • Assist external auditors by providing schedules and supporting evidence during year-end audits.
  • Manage Accounts Receivable (AR) and Accounts Payable (AP) functions daily.
  • Monitor monthly collections and manage delinquent accounts. ...
Posted
17 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
18 days ago