- Maintain accurate general ledger records and ensure all financial transactions are properly recorded and classified.
30+ days
Executive Finance Jobs in Selangor - November 2026 - Urgent Hiring - Page 4
Showing 586 jobs results for
"executive finance"
in Selangor
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Berurusan dengan pembekal Bahan Mentah Produk.
5 days
- Maintain bank balance information, petty cash records, cash book data entry
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Able to handle full set of accounts include GL, AP, AR and monthly reporting.
4 days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Run day-to-day Shopee operations end to end, covering listings, store decoration, campaigns, vouchers and bundles
Today
- Prepare full set accounts and monthly financial reports.
30+ days
- Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
Today
- Handle basic administrative and accounting documentation.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Support month-end and year-end closing activities.
4 days
- Handle full set of accounts and ensure accurate and timely accounting records on a monthly and yearly basis.
30+ days
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
4 days
- Grow the business by promoting vehicle financing solutions and developing new dealer and customer networks.
3 days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- * Menguruskan fail client yang diberikan sehingga tugasan selesai sepenuhnya mengikut SOP syarikat.
1 day
- Handle basic administrative and accounting documentation.
30+ days
- Processing accounts and incoming payments in compliance with financial policies and procedures
30+ days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
4 days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
14 days
- Record and organise the GM's daily instructions and To-Do List.
30+ days
- Handle daily accounting transactions and maintain accurate accounting records
30+ days
- Handle daily accounting operations using SQL Account, including AR, AP, invoicing, payments and bank reconciliation.
30+ days
- Handle and monitor day-to-day accounting and finance transactions.
27 days
- Handle full accounting functions: AP, AR, GL, and month-end closing.
21 days
- Process vendor invoices, staff claims, and payments in a timely manner
13 days