Finance Executive Jobs in Selangor - October 2026 - Urgent Hiring

Showing 576 jobs results for "finance executive" in Selangor
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  • Handle daily finance operations
  • Prepare and maintain accurate financial records and reports
  • Process accounts payable and accounts receivable ...
Posted
6 days ago
  • Junior Finance Executive
  • PLAY Interactive Asia
  • Location: USJ / Petaling Jaya, Selangor ...
Posted
13 days ago
  • Monitor daily cash positions and forecast cash flow position on monthly basis.
  • Reconcile bank statements and resolve discrepancies.
  • Advise management on the liquidity aspects of its short and long term planning ...
Posted
6 days ago
  • Job Purpose
  • Responsible for managing and coordinating day-to-day accounting and finance activities, including receivables, collections, payment monitoring, project financial matters, banking, financial analysis and management reporting.
  • The position works closely with the Project Coordinator, Managing Director, clients, subcontractors, banks and external auditors to ensure financial matters are properly monitored, documented and followed up in a timely manner. ...
Posted
6 days ago
  • Handle Accounts Receivable (AR) function including data entry for collections received, debit/credit notes, and sales invoices
  • Issue debit/credit notes and prepare debtors aging reports
  • Arrange monthly statements of account to customers and ensure AR functions are carried out on a timely basis for monthly reporting ...
Posted
17 days ago
  • To secure business from Toyota, Perodua and Used car dealers.
  • To obtain complete information,KYC and submit application.
  • Provide after sales service to dealers and customers. ...
Posted
18 days ago
  • Minimum 2 years of working experience in AP, AR and GL.
  • Strong ability to handle inquiries and resolve issues professionally.
  • Solid communication and interpersonal skills, including clear written and verbal communication for internal and external stakeholders. ...
Posted
19 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Process and record supplier invoices, utilities, and fixed expenses accurately and timely.
  • Prepare and process supplier and expense payments with proper documentation and approvals.
  • Monitor AP aging, follow up on outstanding invoices, and reconcile supplier Statements of Account (SOA). ...
Posted
16 days ago
  • Handle full-set accounts, including AP, AR, GL and bank reconciliations.
  • Prepare monthly management accounts, cash-flow reports, budgets and forecasts.
  • Monitor outlet sales, costs, expenses and profitability. ...
Posted
19 days ago

Ara Damansara

  • Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
  • Month-End & Year-End Close: Execute month-end and year-end closing activities, including accruals, prepayments, and intercompany transactions within strict deadlines.
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet schedules and bank reconciliations to ensure accuracy and resolve variances promptly. ...
Posted
3 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
5 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
6 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
6 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
6 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
6 days ago
  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
6 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
9 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
18 days ago
  • Handle day-to-day accounting and finance transactions.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR).
  • Perform bank reconciliations and maintain general ledger records. ...
Posted
6 days ago
  • Preparation of management accounts, EXCO reports, perform month-end closing and year-end closing duties
  • Review and analyse management accounts
  • Assist to manage external audit queries ...
Posted
12 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
13 days ago
  • Handle daily finance operations
  • Prepare and maintain accurate financial records and reports
  • Process accounts payable and accounts receivable ...
Posted
19 days ago
  • Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
  • Assist to prepare monthly tax provisions and deferred tax reports for financial reporting.
  • Assist to monitor e-invoicing and lead system enhancement initiatives. ...
Posted
6 days ago
  • Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
  • Month-End & Year-End Close: Execute month-end and year-end closing activities, including accruals, prepayments, and intercompany transactions within strict deadlines.
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet schedules and bank reconciliations to ensure accuracy and resolve variances promptly. ...
Posted
16 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
6 days ago
  • Opportunities for promotion
  • Professional development
  • o Requires an experienced candidate. ...
Posted
6 days ago
  • Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
  • Support implementation and maintenance of internal controls to ensure financial data integrity, fraud prevention, and regulatory compliance.
  • Assist in tax compliance activities, including preparation of documents and coordination with tax authorities and external advisors. ...
Posted
2 days ago
  • Own and maintain the day-to-day full set of accounts (GL, AP, AR, reconciliations, journal entries) across the Group, tagged by entity, project/campaign and cost centre
  • Prepare timely monthly, quarterly, and annual management accounts and supporting schedules
  • Ensure compliance with MFRS and company accounting policies ...
Posted
23 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
18 days ago

Petaling

  • Prepare monthly management accounts, financial statements, and executive decision-support analysis.
  • Generate project P&L, project tracking, aging (AR/AP/Inventory), and intercompany reports.
  • Manage full set of accounts (AP, GL, Fixed Assets, Inventory, Bank) and monthly/annual closures. ...
Posted
a month ago