Accounts Executive Jobs in Petaling - October 2026 - Urgent Hiring

Showing 102 jobs results for "accounts executive" in Petaling
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Infinite Minds Academy

  • Assist with daily bookkeeping and basic accounting tasks (invoicing, tracking receipts, and processing payments).
  • Maintain and update financial records using cloud accounting software (Bukku).
  • Provide general administrative support to the team and management. ...
Posted
19 days ago

Powercomp Distribution

Petaling

  • Record daily business transactions including sales, purchases, payments, and receipts.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Issue and submit e-Invoices to LHDN via the MyInvois system or approved software. ...
Posted
18 days ago
  • Handle day-to-day accounting operations and maintain accurate financial records
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, payments, collections, and reconciliations
  • Prepare and assist in the preparation of financial statements, general ledger entries, and supporting schedules ...
Posted
9 days ago

Petaling

  • Monitoring accounts receivable and preparing aged receivables reports for management review.
  • Day to day Account Receivable (AR) functions. Closely monitor, control and update customers' account & details for payment collection.
  • Fully in charge of credit control of customers (Debtors Account) and follow up payment for overdue invoices, including coordinating payment collection with sales team. ...
Posted
22 days ago

Cekal Tulin Development

Petaling

  • Prepare payments, monitor bank accounts' transactions, reconciliations, etc.
  • Ensure accurate transactions are properly recorded and entered into the accounting system.
  • Prepare monthly closing of accounts including GL journal entries. ...
Posted
22 days ago

Petaling

  • Process and record daily financial transactions, including invoices, payments, receipts, and expenses, in the accounting system.
  • Prepare and maintain general ledger accounts and ensure financial records are complete and accurate.
  • Assist in the preparation of monthly and annual financial reports. ...
Posted
21 days ago
  • Full set accounting for a growing company using Auto Count accounting system.
  • Maintain the general ledge by performing accurate journal entries, accruals, and prepayments.
  • Accountable for full-cycle month-end and year-end closing activities. ...
Posted
3 days ago
  • Handle full set of accounts including month end closing activities, financial & management reports, and analysis of expenses.
  • Assist in preparing entities monthly reporting packs and sub-group consolidation.
  • Prepare GST/SST returns, audit schedules and inter-company and creditors’ reconciliations. ...
Posted
9 days ago

FUJIFILM Business Innovation

Petaling

  • Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries.
  • Perform month-end closing tasks, including balance sheet reconciliations.
  • Identify any discrepancies and clear any aged open items on a timely basis. ...
Posted
22 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
23 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
23 days ago

Petaling

  • Handle daily administrative tasks including filing, documentation, data entry, and office coordination
  • Prepare invoices, payment vouchers, receipts, and other accounting documents
  • Handle accounts payable and accounts receivable ...
Posted
22 days ago

Lien Dak Construction Co Sdn Bhd

  • Manage the full set of accounts, including GL, AR, AP, FA, and reconciliations.
  • Prepare accurate and timely monthly closings, management reports, and supporting schedules.
  • Ensure effective internal controls are in place and maintain proper accounting records. ...
Posted
22 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
23 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
11 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
23 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
23 days ago

Petaling

  • Setup charts of accounts for new accounting clients
  • Prepare statutory accounts, in compliance with International/Malaysia Financial Reporting Standards
  • Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly ...
Posted
18 days ago
  • Perform accurate data entry into the accounting system in accordance to accounting standards and requirements.
  • Process and record daily accounting transactions, including invoices, supplier bills, payments, staff claims, expenses, and credit card transactions.
  • Assist the Senior Executives in finance, accounting & procurement related work. Ensure accuracy and completeness of financial data, adhering to accounting standards and organizational policies. ...
Posted
a month ago

Petaling

  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
18 days ago
  • Support month-end closing and ensure timely completion of financial reporting.
  • Prepare intercompany invoices and billing schedules in line with agreed agreements.
  • Coordinate with Finance and other departments to gather information for Group reporting. ...
Posted
23 days ago
  • Handle full set of account.
  • Responsible for day-to-day accounting operation.
  • Prepare and/or review provisional/final tax computation, transfer pricing, service tax etc. ...
Posted
16 days ago
  • Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions, including invoices, payments, receipts, and collections.
  • Verify invoices, payment documents, and supporting records to ensure accuracy and proper approval.
  • Prepare customer invoices, monitor outstanding balances, and follow up on overdue payments. ...
Posted
5 days ago

Eco-Shop Marketing Berhad

  • Finance Executive responsible for supporting monthly, quarterly and yearly financial reporting with a focus on tax matters and group fixed assets, ensuring accuracy and compliance.
Posted
5 days ago
  • Perform daily accounting data entry, including Accounts Payable (AP) and Accounts Receivable (AR), using the AutoCount system.
  • Issue invoices, delivery orders, and process payments and collections.
  • Assist in preparing full sets of accounts, monthly financial reports, and bank reconciliations. ...
Posted
3 days 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
11 days ago

Oriental Sheet Piling/ArcelorMittal

  • Maintain accurate and up-to-date accounting records, including accounts payable, accounts receivable, and general ledger entries.
  • Prepare monthly financial statements, reports, and analyses for management review.
  • Manage the full spectrum of tax-related matters, including corporate tax, and withholding tax. ...
Posted
12 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
13 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
14 days ago
  • About Mantra Communication
  • Mantra Communication Sdn Bhd is an established 360 creative agency offering integrated solutions across advertising, events, digital, design, social media, and client servicing.
  • Task Responsibilities ...
Posted
3 days ago

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