- Develop annual templates for budgets, actual vs. budget comparisons, and financial roll forwards for the new fiscal year.
5 days
Executive Finance Jobs in Shah Alam - November 2026 - Urgent Hiring
Showing 36 jobs results for
"executive finance"
in Shah Alam
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
15 days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
5 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
15 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
11 days
- Daily Accounting Operations
21 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
6 days
- Assist in daily bookkeeping tasks, including recording financial transactions, maintaining ledgers, and ensuring accuracy of financial data.
Today
- Assist with daily accounting and finance administrative tasks.
12 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
28 days
- Prepare and issue customer invoices accurately and promptly.
30+ days
- Assist with daily finance and accounting operations
30+ days
- Assist with daily finance and accounting operations
30+ days
- Process and verify supplier invoices, debit notes, credit notes, and payment requests accurately and timely.
30+ days
- Assist with daily finance and accounting operations
30+ days
- Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
1 day
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
5 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.
5 days
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
1 day
- Prepare and maintain accurate financial records, including journal entries, general ledger accounts, and reconciliations
1 day
- Assist in daily accounting operations including data entry, filing, and record keeping.
13 days
- At least 2 years of relevant accounting work experience.
8 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
21 days
- Daily Accounting Operations
21 days
- Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
12 days
- Daily Accounting Operations
21 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
28 days
Accounts & Finance Executive
- Handle daily accounting tasks, including data entry, invoicing, and payment processing.
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.
25 days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
25 days