- Assist in month-end and year-end closing activities.
30+ days
86 Senior Accounting Executive Jobs in Selangor - October 2026 - High Salaries
Showing 86 jobs results for
"senior accounting executive"
in Selangor
- Handle import documentation on an ad-hoc basis
12 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
11 days
- Reconcile supplier statements each month.
30+ days
- To prepare balance sheet, track and reconcile bank statements
1 day
- Assisting in financial audit & tax return supporting as and when needed.
2 days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
2 days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
2 days
- Support budgeting, forecasting, and variance analysis processes
2 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
16 days
- Prepare detailed journal entries and account analysis.
30+ days
- Record and allocate daily collections in the accounting system
16 days
- Check invoices against purchase orders and goods received notes
15 days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
25 days
- Perform monthly bank reconciliations.
19 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Oversee all invoice claims and payment reconciliations for Al-Amal and Baitulmal initiatives.
30+ days
- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
2 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
5 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
5 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
5 days
- Explore opportunities to obtain favourable credit terms from distributors and suppliers.
30+ days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days