- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
59 Senior Executive Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 59 jobs results for
"senior executive"
in Petaling Jaya
- Prepare detailed audit reports, management letters, and financial statements.
4 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.
21 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.
21 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
6 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
20 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
4 days
- Calculate sales commissions, incentives and payroll-related payments.
30+ 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 Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
21 days
- Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
7 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
7 days
- Prepare reconciliation of general ledger accounts and bank statements.
24 days
- Maintain detailed financial records, including journals and ledgers.
30+ days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
1 day
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
6 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
12 days
- Perform bank reconciliations and reconcile supplier accounts.
14 days
- Identify potential customers and generate new sales opportunities.
20 days
- Ensuring in timely closing of monthly accounts
26 days
- Record and allocate daily collections in the accounting system
12 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
28 days
- Coordinate with internal teams and external parties such as auditors or consultants.
30+ days
- Record and reconcile cash, bank, and credit card transactions.
30+ days