- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
Today
100+ Senior Accounts Executive Jobs in Selangor - October 2026 - High Salaries
Showing 175 jobs results for
"senior accounts executive"
in Selangor
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
16 days
- Prepare and monitor the annual budget cycles for a group of Companies, work closely with Finance Manager, Top Management and department heads for resources, guidelines and strategic plans.
11 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
2 days
- Drive process improvements, automation, and simplification to enhance efficiency in financial processes.
2 days
- Handle import documentation on an ad-hoc basis
2 days
- Taxation & General Compliance: Prepare and file monthly or quarterly SST returns in line with local requirements; maintain the company’s Fixed Asset Register to track machinery depreciation and relevant capital allowances.
30+ days
- Support intercompany reconciliations and coordinate with overseas finance teams and external parties (auditors, tax agents, consultants).
2 days
- Support budgeting, forecasting, and variance analysis processes
14 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
1 day
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
28 days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
17 days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
17 days
- Support the preparation of quarterly financial results, Bursa Malaysia reporting, the Annual Report and audited financial statements within the required timelines.
17 days
- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
2 days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- Perform bank reconciliation and assist with financial reporting.
3 days
- Ensure accounting records are accurate and comply with company policies.
17 days
- Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
14 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Assist in month-end and year-end closing activities.
24 days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
17 days
- Perform monthly bank reconciliations.
11 days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Prepare reconciliation of general ledger accounts and bank statements.
20 days
- Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
7 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.
14 days
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