- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
11 days
Executive Finance Jobs in Bandar Kuala Lumpur - November 2026 - Urgent Hiring - Page 2
Showing 371 jobs results for
"executive finance"
in Bandar Kuala Lumpur
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Handle full set of accounts
30+ days
- Key in sales and purchase transactions
30+ days
- Able to handle full set of accounts & Monthly Closing Preparations.
27 days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
29 days
- Prepare invoices and organise supporting documents for receipts and payments.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist with daily accounting and bookkeeping activities.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Prepare and review monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and other applicable accounting standards
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Prepare and review monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and other applicable accounting standards
30+ days
- Responsibilities:- Handle daily assigned accounting duties and prepare financial and management reports.- Perform day-to-day finance operations like Account Receivables, Account Payable,Fixed Assets Management, Cash Management, General Ledger, and other functions.- Keeping accurate records for all daily transactions.- Participate in month-end and year-end closing activities and financial reporting.- Develop and maintain financial reports and records, ensuring timely and accuratereporting, organize & maintain financial records with proper filling.- Assist in the preparation of tax returns, applicable tax submissions and audits.- Liaise with external auditors, tax agents, company secretary and otherprofessionals.
30+ days
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable for a 200-employee company.
30+ days
- Position 1: Procure to Pay (P2P) / AP
4 days
- Assist in daily accounting operations, including accounts payable and accounts receivable.
1 day
- Handle daily accounting transactions, customer payments, receipts and invoices.
4 days
- Handle daily accounting and administrative tasks.
Today
- Financial Management: Prepare full sets of accounts (GL, AP, AR, Fixed Assets), monthly/quarterly closing operations, and variance analysis in accordance with MFRS.
30+ days
- Manage daily accounting operations and ensure all financial records, databases, and supporting documentation are accurate, complete, and up to date.
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Assist with daily finance tasks such as data entry, payment processing, and documentation.
30+ days
- Assist with daily finance tasks such as data entry, payment processing, and documentation.
30+ days
- Minimum 5 years of working experience in F&B operations, preferably in a multi-outlet environment.
Today
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Assist in audit engagements for SMEs and PLCs, ensuring timely completion.
28 days