- Monitor payroll, commissions & staff claims
6 days
100+ Junior Accounts Executive Jobs in Bandar Kuala Lumpur - November 2026 - High Salaries
Showing 118 jobs results for
"junior accounts executive"
in Bandar Kuala Lumpur
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
6 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Perform bank, customer and supplier reconciliations and resolve discrepancies.
6 days
- Ensure compliance with accounting principles and regulations.
6 days
- Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations.
6 days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
15 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- To handle day-to-day administrative and operational activities
30+ days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
2 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
2 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
6 days
- Maintain fixed asset registers and monthly depreciation schedules.
28 days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Assist with tenant/owner billing and collection records.
30+ days
- Manage filing, office documents and related administrative records.
30+ days
- Assist in preparing documents and schedules required for audit and tax filing purposes
3 days
- Prepare payment documents and supporting records for review and approval.
6 days
- To handle two accounts system.
30+ days
- Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations.
6 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
6 days
- Manage company documents and records, including scanning, copying, filing, and organizing
30+ days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
23 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
4 days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
10 days
- Verify and reconcile accounts receivable records and the balances
6 days
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