- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
28 days
100+ Senior HR Executive Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 2
Showing 114 jobs results for
"senior hr executive"
- Assist in month-end and year-end closing activities.
29 days
- To handle two accounts system.
30+ days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
27 days
- Prepare and review journal entries, schedules and account reconciliations.
26 days
- Handle invoicing, payments, receipts and other daily accounting activities.
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.
22 days
- Perform monthly bank reconciliations.
16 days
- Able to perform cash flow statement, financial projections or forecast and consolidation of account.
21 days
- Perform month-end and year-end closing activities.
7 days
- Support monthly, quarterly, and yearly financial closings.
21 days
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
12 days
- To provide support for accounting functions such as accounts payables and receivables.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
8 days
- Calculate sales commissions, incentives and payroll-related payments.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
8 days
- Prepare reconciliation of general ledger accounts and bank statements.
25 days
- To prepare financial statement and other associated reports.
1 day
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Monitor key financial metrics and recommend improvement opportunities.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Maintain detailed financial records, including journals and ledgers.
30+ days
- Execute month-end closing procedures, including preparing journal entries, accruals, and reconciliations to ensure timely financial reporting.
7 days
- Tech Innovation: Stay ahead of the curve, automating processes and embracing the latest in Cloud Software integration.
30+ days
- Serve as the main point of contact for external regulatory authorities and internal teams on regulatory matters.
30+ days
- To submit management report as per dateline.
30+ days
- Analyze forecast vs actual cash flow and highlight significant variances or potential issues.
12 days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Maintain cash flow reports
30+ days