Account Executive Jobs in Selangor - October 2026 - Urgent Hiring

Showing 766 jobs results for "account executive" in Selangor
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Glide Technology Sdn Bhd

  • Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
  • Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
  • Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
11 days ago

Mumtaz Meat & Marine Foods Sdn Bhd

  • Handle day-to-day accounting transactions and maintain proper accounting records.
  • Handle full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
  • Prepare monthly management accounts and financial reports. ...
Posted
11 days ago

Malayan Healthcare Sdn Bhd

Damansara Jaya

  • Manage daily accounting transactions and maintain accurate financial records.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Perform bank reconciliation and monthly account closing. ...
Posted
9 days ago

GAGASAN SENTRAL SDN BHD

  • Prepare and Handle a full set of account using MYOB Accounting.
  • Prepare Invoices for customers and collections.
  • Prepare Profit and Loss Report for all sites. ...
Posted
11 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in Account Payable (AP) and Account Receivable (AR) data entries and month end closing processing.
  • Account Receivable: In charge of AR credit management, reviewing Sales Orders which exceed credit limits, process of credit limits release in SAP.
  • In charge of AR Customer’s payment processing, invoice matching and recon, bank reconciliation and month end closing processes. ...
Posted
11 days ago
Posted
10 days ago

Norlan Petroleum Sdn Bhd

  • Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR) and payment processing.
  • Prepare and process Payment Vouchers (PV) for daily payments.
  • Verify Invoices, Purchase Orders (PO), Delivery Orders (DO) and supporting documents before payment. ...
Posted
4 days ago

Park Avenue Condominium JMB

Damansara Jaya

  • Employment Type: Full-Time
  • Position Level:
  • Junior / Entry Level ...
Posted
4 days ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
a month ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
a month ago
  • Manage a portfolio of clients and handle full sets of accounts independently, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank reconciliations, and month-end/year-end closing.
  • Prepare monthly management accounts, financial statements, and supporting schedules.
  • Lead the year-end financial closing process and ensure accounts are audit-ready within agreed timelines. ...
Posted
a month ago
  • Serve as the primary point of contact for all assigned client accounts.
  • Respond to client queries promptly, professionally, and warmly.
  • Send regular, unprompted project updates so clients always know where things stand without having to ask. ...
Posted
a month ago

SYARIKAT EMAS SRI SEMANTAN SDN. BHD

  • Act as the primary finance representative at the Kajang HQ to liaise directly with the Admin and HR departments.
  • Collect, verify, and coordinate essential financial documents (such as employee claims, invoices, and payroll records) before routing them to the Setapak office.
  • Ensure smooth and accurate two-way communication to prevent any information gaps between the two offices. ...
Posted
a month ago

Gamalux Oils Sdn Bhd

  • Position Hiring; Sr/Account Exec
  • Job Summary :
  • We are looking for a detail-oriented and responsible Sr/Account Executive to manage Accounts Receivable and treasury-related activities. The successful candidate will be responsible for monitoring customer payments, maintaining accurate accounting records, preparing bank reconciliations, and supporting daily cash and banking operations. ...
Posted
a month ago

LDP Promotion Fair Sdn Bhd

  • Free parking
  • Hi candidates, welcome to submit your resume to us. We are currently looking account executive, detail as following:
  • ACCOUNT EXECUTIVE ...
Posted
a month ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
a month ago

Gamalux Oils Sdn Bhd

  • Cell phone reimbursement
  • Health insurance
  • Maternity leave ...
Posted
a month ago
  • Full-Set Management: Independently manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Financial Reporting: Prepare accurate monthly financial reports, management accounts, and support month-end/year-end closing processes.
  • Daily Operations: Oversee daily accounting functions, accurate data entry, bank reconciliations, and cash flow monitoring. ...
Posted
a month ago

BAR FORMULA SDN BHD

  • Assist to prepare full set of accounts and oversee all related accounting tasks (Accounts receivable & accounts payable)
  • Ensure timely submission of Monthly Management Accounts before deadline.
  • Ensure accurate, complete and sufficient suppliers’ documents, any other relevant accounting entries / tasks in AP. ...
Posted
a month ago

LKC Holdings Sdn Bhd

Malaysia

  • Cell phone reimbursement
  • Health insurance
  • Opportunities for promotion ...
Posted
a month ago
  • Flexible schedule
  • Professional development
  • Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation. ...
Posted
a month ago
  • Strong foundation in Accounting and Finance, with the ability to understand core accounting principles and practices.
  • Hands-on experience with Bookkeeping activities, including recording transactions, reconciling accounts, and maintaining ledgers.
  • Ability to assist in preparing and reviewing Financial Statements, and support basic financial reporting tasks. ...
Posted
a month ago

ANA RICH GROUP SDN BHD

  • Job Description- Handle daily accounting and administration functions- Checking and verifying claims and invoices against related document- Process and prepare payment (via online transfer, cheque or TT) for expenses claim, local supplier and overseas supplier- Ensure monthly committed payments are made within deadlines- Prepare monthly Account Payable (AP) report- Handling of Letter of Credit, Banker Acceptance, Bank Guarantee and Fixed Deposit- Ensure proper maintenance of documentation and filing to support all accounting entries- To undertake any other ad-hoc accounting assignments and administrative tasks as assigned
  • Requirements:- At least a year relevant working experience in Finance/Account- Possess at least a Diploma/Bachelor's degree in Accounting or Finance- Responsible, good working attitude, proactive, minimum supervision and willing to learn new skill- Proven ability to handle confidential and sensitive materials and critical assignments professionally- Able to work independently under tight timelines- Maintaining a high level of professionalism in a fast-paced environment- Able to speak & write in English and Bahasa Malaysia- Proficient in Microsoft Word, Excel and Outlook- Familiar with accounting software will be an added advantage
  • Job Type: Full-time ...
Posted
25 days ago
  • Handle full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
  • Prepare and process invoices, payment vouchers, and bank reconciliations in a timely manner.
  • Assist in month-end and year-end closing, including preparation of management reports. ...
Posted
25 days ago

Asian Beauty Corner Sdn Bhd

  • Dental insurance
  • Health insurance
  • Opportunities for promotion ...
Posted
25 days ago
  • Cell phone reimbursement
  • Company car
  • Flexible schedule ...
Posted
25 days ago

Petaling

  • Assist in daily accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliation
  • Support monthly closing, financial reporting, and management reports
  • Assist in cash flow monitoring, payment processing, and bank-related matters ...
Posted
25 days ago

Central Distribution & Agency (KL) SDN BHD

  • Handle the full set of accounts for a Sdn Bhd company
  • Manage daily accounting and financial transactions
  • Prepare and maintain accurate accounting records and reports ...
Posted
25 days ago

Petaling

  • Handle full set of accounts and generate relevant reports
  • Plan and control the company’s cash flow, funding and budget allocation
  • Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation ...
Posted
25 days ago

PEMBINAAN TAJRI SDN BHD

Petaling

  • Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR)
  • Perform data entry and maintain accurate accounting records
  • Prepare invoices, payment vouchers, receipts and other accounting documents ...
Posted
25 days ago