79份Finance Analysis工作在Selangor - September 2026

显示79个工作的结果 "finance analysis" Selangor
不要错过任何 Finance Analysis 的新工作机会 在 Selangor
Posted
18 days ago
  • Candidate pursuing a Diploma or Bachelor’s Degree in Finance or any other equivalent.
  • Proficient in Word, Excel, Outlook, and PowerPoint.
  • Strong analytical mind. ...
Posted
23 days ago
Posted
a month ago
Posted
a month ago
  • Oracle Fusion General Ledger (GL)
  • Oracle Fusion Tax (ZX)
  • Requirements: ...
Posted
16 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Diploma or Bachelor's Degree in Supply Chain Management, Logistics, Business Administration or a related discipline.
  • Minimum 5 years of relevant experience in order fulfilment, order management, supply chain, logistics or operations, with managerial or supervisory experience preferred.
  • Strong understanding of end-to-end order fulfilment and supply chain processes. ...
Posted
12 days ago
  • You will maintain full sets of accounts at client sites, keeping ledgers, journals and records accurate and up to date.
  • You will execute month-end close activities, prepare management accounts and supporting schedules, and deliver timely reports to clients and our team.
  • You will perform balance sheet reconciliations, investigate outstanding items and review accounting entries for completeness and accuracy. ...
Posted
16 days ago

Meru

  • Prepare and consolidate monthly group financial results for local and overseas subsidiaries within the required timeline.
  • Perform intercompany reconciliation and elimination of intra-group balances and transactions.
  • Review subsidiary financial information, supporting schedules and reporting packs to ensure completeness and accuracy. ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Prepare and review financial statements, balance sheets and management reports to ensure accurate month-end and year-end closes.
  • Produce budgeting, forecasting and variance analysis that turn financial data into clear recommendations for clients and management.
  • Maintain reconciliations, accruals and general ledger controls to protect trial balance accuracy and reporting integrity. ...
Posted
a month ago
  • Process accounts payable and accounts receivable, including supplier invoices and customer billings, with timely entries.
  • Prepare and post journal entries and maintain the general ledger to keep records current and auditable.
  • Perform daily and monthly bank reconciliations to ensure cash balances match reported transactions. ...
Posted
20 hours ago
  • Prospect and qualify SME leads through calls, meetings, and referrals to grow a book of clients.
  • Build trust with business owners by understanding their goals and keeping regular follow ups.
  • Maintain accurate client records and update pipelines to reflect next steps and outcomes. ...
Posted
20 hours ago
  • Attend Daily Business Learning Session from 8:30 AM – 10:00 AM, Monday to Friday, including business sharing, market updates, training and team discussions.
  • Participate in structured onboarding and training covering financial planning, insurance fundamentals, product knowledge, customer needs analysis and professional development.
  • Assist in business development activities, including market research, customer segmentation and identifying potential business opportunities. ...
Posted
12 days ago

Grocer Plus SDN. BHD.

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
21 days ago
  • Attend Daily Business Learning Session from 8:30 AM – 10:00 AM, Monday to Friday, including business sharing, market updates, training and team discussions.
  • Participate in structured onboarding and training covering financial planning, insurance fundamentals, product knowledge, customer needs analysis and professional development.
  • Assist in business development activities, including market research, customer segmentation and identifying potential business opportunities. ...
Posted
22 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
20 days ago

Grocer Plus SDN. BHD.

  • Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
  • Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
  • Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
a month ago
  • Prepare and manage full sets of accounts.
  • Prepare Debtors & Creditors Aging Report.
  • Prepare & Monitor Cash flow, Budgeting & Bank Balances. ...
Posted
24 days ago