Account Executive Jobs in Selangor - October 2026 - Urgent Hiring - Page 21

Showing 1,335 jobs results for "account executive" in Selangor
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NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Manage assigned AP/AR/GL, reconciliations and accounting processes, ensuring accurate, complete, timely, and properly supported recording of financial transactions in accordance with company policies and accounting procedures.
  • Review accounting transactions and supporting documents to ensure accuracy, completeness, proper authorization, appropriate accounting treatment, and compliance with internal controls, statutory requirements, and applicable regulations.
  • Perform month-end and year-end closing activities, including preparation of journal entries, accruals, prepayments, reconciliations, accounting schedules, financial reports, and other supporting documentation within the required reporting deadlines. ...
Posted
15 days ago

ADVANCED PROFINITY SDN BHD

Puncak Alam

  • Prepare payment lists and monitor company bank balances.
  • Process payments and prepare payment vouchers for HQ and subsidiaries companies.
  • Perform monthly bank reconciliations and ensure accuracy of financial records. ...
Posted
15 days ago

Jana Tanmia Resources Sdn Bhd

  • To handle a full set of Management account
  • To Liase with Auditors and Tax agent
  • Experience In preparation of SST with custom ...
Posted
15 days ago
  • Handle daily accounting functions including Accounts Receivable (AR), Accounts Payable (AP), invoicing and payment processing.
  • Prepare customer invoices, monitor outstanding balances and follow up on overdue payments.
  • Verify and process supplier invoices, payment vouchers and supplier statements. ...
Posted
14 days 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
8 days ago
  • English (Required)
  • Bahasa (Preferred)
  • Experienced Account Assistant/Executive Required ...
Posted
8 days ago

JY Makers Global (Aiwibi Malaysia)

  • Maintain full set of accounts or partial accounts depending on company structure.
  • Handle Accounts Payable (AP) including supplier invoices and payments.
  • Handle Accounts Receivable (AR) including invoicing and customer collections. ...
Posted
8 days ago

ARTISAN DENTAL CARE SDN BHD

Setia Alam

  • Handle full set of accounting entries
  • Prepare and process invoices, payments, and receipts
  • Perform bank reconciliations ...
Posted
8 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
8 days ago

Worldwide Holdings Berhad

  • Handle full sets of accounts for subsidiary companies under the property sector, ensuring accurate and timely financial management.
  • Collaborate with the respective Strategic Business Units (SBUs) and other departments in the preparation of budgets.
  • Prepare timely financial reports, budgets, and cash flow forecasts to support business operations and management decision-making. ...
Posted
7 days ago
  • Meticulous and detail oriented.
  • Well-organised and able to follow proper accounting procedures.
  • Knowledgeable in accounting principles and standards. ...
Posted
7 days ago

Go Capital Growth Sdn Bhd

  • Oversee daily cash flow management and ensure sufficient funding for operational and project needs.
  • Prepare a daily consolidate group-level cash flow forecasts.
  • Manage intercompany fund transfers. ...
Posted
6 days ago

LANDSWORTH PROPERTY MANAGEMENT SDN. BHD.

  • Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries
  • Preparing financial statements, budgets, and forecasts for sites
  • Conducting audits and ensuring compliance with accounting standards and regulations ...
Posted
6 days ago

SH Seng Heng Engineering Sdn Bhd

Malaysia

  • Handle full set of accounts: AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
  • Prepare management accounts, cash-flow forecasts, variance analysis, and KPI reports.
  • Manage billing, collections, credit control, and supplier payments; maintain ageing and follow-ups. ...
Posted
6 days ago
  • Manage and maintain the company's daily accounting transactions and records.
  • Prepare and process invoices, payment vouchers, receipts, journal entries and other accounting documents.
  • Maintain accurate records for sales, purchases, expenses, receipts and payments. ...
Posted
4 days ago

Durranis Automobile Sdn Bhd

Ampang Jaya Municipal Council

  • Handle full set of accounts independently, including accounts payable, accounts receivable, general ledger and bank reconciliation.
  • Prepare and maintain accurate accounting records and financial transactions.
  • Prepare monthly management accounts, profit and loss statements, balance sheets and cash flow statements. ...
Posted
4 days ago

ION MAJESTIC HOSPITALITY SDN BHD

  • Receive, verify, and process supplier invoices, debit notes, and credit notes.
  • Match invoices against Purchase Orders (PO), Delivery Orders (DO), contracts, and approved supporting documents.
  • Ensure proper authorization and approval are obtained before processing payments. ...
Posted
4 days ago
  • Free parking
  • Job Responsibilities:-Handle daily accounting tasks, including accounts payable and receivable.-Process invoices, payments, and staff claims.-Prepare customer invoices and follow up on outstanding payments.-Perform bank and supplier reconciliations.-Monitor project expenses and assist in project costing.-Maintain proper accounting records and documentation.-Assist with monthly accounts closing, audit, and tax matters.-Perform other duties assigned by management.
  • Pay: RM3,000.00 - RM5,200.00 per month ...
Posted
2 days ago
  • Free parking
  • Job Responsibilities:-Handle daily accounting tasks, including accounts payable and receivable.-Process invoices, payments, and staff claims.-Prepare customer invoices and follow up on outstanding payments.-Perform bank and supplier reconciliations.-Monitor project expenses and assist in project costing.-Maintain proper accounting records and documentation.-Assist with monthly accounts closing, audit, and tax matters.-Perform other duties assigned by management.
  • Pay: RM3,000.00 - RM5,200.00 per month ...
Posted
2 days ago

TVS Supply Chain Solutions

  • Review payment requisitions and supporting documents to ensure accuracy, completeness and compliance with company policies and procedures
  • Review and process supplier invoices, ensuring proper verification, coding and timely recording in the accounting system
  • Manage accounts payable activities, including invoice processing, payment preparation and monitoring of outstanding payments ...
Posted
a day ago

KS PAYROLL SOLUTIONS (M) SDN BHD

Malaysia

  • Handle daily accounting and finance-related tasks
  • Manage accounts payable and accounts receivable
  • Prepare invoices, payments and accounting documents ...
Posted
18 hours ago
  • Free parking
  • Maternity leave
  • -Handle daily accounting tasks, including accounts payable and receivable.-Process invoices, payments, and staff claims.-Prepare customer invoices and follow up on outstanding payments.-Perform bank and supplier reconciliations.-Monitor project expenses and assist in project costing.-Maintain proper accounting records and documentation.-Assist with monthly accounts closing, audit, and tax matters.-Perform other duties assigned by management. ...
Posted
18 hours 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
2 months 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
2 months 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

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
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

I Sihat Dental Care Sdn Bhd

  • Candidate must possess at least a Diploma or Degree in Accountancy
  • Partial professional qualification with relevant experiences is acceptable
  • Able to work under fast pace environment and multi-tasking ...
Posted
a month ago

L&R Trading And Transport Sdn Bhd

  • Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
  • Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
  • Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
a month ago

Malayan Healthcare Sdn Bhd

Damansara Jaya

  • Handle day-to-day accounting and finance operations of the company.
  • Maintain accurate and up-to-date accounting records and financial transactions.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR). ...
Posted
22 days ago