- Handle full set of accounts
11 days
Accounting Executive Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 114 jobs results for
"accounting executive"
in Bandar Kuala Lumpur
- Responsible for the timely closing of monthly and yearly accounts (GL, AR, AP).
5 days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Manage and oversee the company's general ledger, ensuring accuracy and compliance with accounting principles.
21 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
4 days
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
30+ days
- Handle the full set of accounts, including accounts payable, accounts receivable, general ledger and bank reconciliation.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Assist in maintaining general ledger entries and reconciling accounts.
6 days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
22 days
- Able to maintain full set accounts independently.
19 days
- i. Accounting and Financial Reporting Function
19 days
- Handle daily accounting and administrative tasks.
28 days
- Coordinate recruitment activities, including job postings, interview scheduling, and onboarding.
30+ days
- Independently manage the full set of accounts, including AP, AR and GL.
7 days
- Provide direct administrative and coordination support to the Director on daily tasks, schedules, meetings, and follow-up matters.
4 days
- Maintain proper records and documentation of day-to-day financial transactions.
11 days
- Manage accurate data entry, record updates, and customer or administrative information in company systems.
9 days
- Handle full-set accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
25 days
- Handle Account Payable and Account Receivable including journal entries, general ledger, trial balance, balance sheet and P&L
14 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
5 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
4 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
4 days
- Handle full set of accounts and month-end closing independently.
Today
- Manage the Director's daily schedule, appointments, meetings and travel arrangements.
30+ days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
4 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
4 days
- Coordinate with contractors, vendors, government agencies and service providers.
5 days
- Assist with daily operational and administrative tasks
19 days