- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
100+ Senior Accounts Executive Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 175 jobs results for
"senior accounts executive"
in Selangor
- Monitor and manage cash flow, budgeting, and forecasting
1 day
- • Check invoices against purchase orders and goods received notes
7 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
8 days
- Prepare detailed journal entries and account analysis.
30+ days
- Record and allocate daily collections in the accounting system
8 days
- Collaboration: Work closely with internal teams to ensure proposals are competitive and compliant.
2 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
2 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
2 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
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Monitor daily sales collections, outlet cash flow, and inventory costings to ensure optimal profit margins in the F&B sector.
30+ days
- Perform monthly bank reconciliations.
23 days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Support the preparation of quarterly financial results, Bursa Malaysia reporting, the Annual Report and audited financial statements within the required timelines.
17 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
- 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
- Monitor daily sales collections, outlet cash flow, and inventory costings to ensure optimal profit margins in the F&B sector.
30+ days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
Today
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
2 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
- 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
- Maintain proper accounting documentation and filing system
30+ days
- Assist Superior in daily operation & other ad-hoc tasks
11 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
10 days
- Manage cash flow monitoring and financial recordkeeping.
7 days
- Perform monthly bank reconciliations.
23 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
9 days
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