- Monitor inventory and procurement transactions to ensure accurate recording
6 days
200+ Senior Account Executive Jobs in Kuala Lumpur - November 2026 - High Salaries
Showing 214 jobs results for
"senior account executive"
in Kuala Lumpur
- Corporate events
18 days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
30+ days
- Prepare and review journal entries, schedules and account reconciliations.
30+ days
- · Manage full-set accounts – AP, AR, GL and bank reconciliation.
30+ days
- Timely and accurate recording of AP data entry into the accounting system.
27 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
6 days
- Performance Excellence: Consistently meet and exceed KPIs, including:
30+ days
- To submit management report as per dateline.
30+ days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
6 days
- Verify and reconcile accounts receivable records and the balances
6 days
- To handle two accounts system.
30+ days
- To assist in preparing & submission relevant authorities return form such as LHDN, SSM and etc
6 days
- Manage and monitor budgets, expenses, and financial performance.
6 days
- Exceed KPIs: Deliver 150+ connected calls/week, maintain 1 hour of talk time/day.
26 days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
28 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
6 days
- To provide support for accounting functions such as accounts payables and receivables.
30+ days
- Payment vouchers
15 days
- Assist in preparing documents and schedules required for audit and tax filing purposes
3 days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
30+ days
- Assist with audits and provide necessary documentation to auditors.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
30+ days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Execute month-end closing procedures, including preparing journal entries, accruals, and reconciliations to ensure timely financial reporting.
15 days
- Support seniors with basic bookkeeping tasks assigned
13 days
- Handle bank reconciliation and ensure accounting records are properly reconciled and maintained.
30+ days
- Maintain cash flow reports
30+ days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
14 days
- Exceed KPIs: Deliver 150+ connected calls/week, maintain 1 hour of talk time/day.
15 days
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