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Finance Executive Jobs in Selangor - August 2026 - Urgent Hiring
Showing 565 jobs results for
"finance executive"
in Selangor
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MYR4,377.56 - MYR8,722.27 Per Month
- Undertake financial feasibility/business valuation assessment.
- Strategically offers advice to the management on a large set of financial matters.
- Provide input on optimal procurement models and risk allocation frameworks based on technical and financial assessments. ...
Posted
3 days ago
Undisclosed
- Undertake financial feasibility/business valuation assessment.
- Strategically offers advice to the management on a large set of financial matters.
- Provide input on optimal procurement models and risk allocation frameworks based on technical and financial assessments. ...
Posted
2 days ago
Undisclosed
- Support OPE Manager in driving regional process standardisation, governance and continuous improvement initiatives across the region.
- Review As-Is processes, identify pain points, control gaps, duplication, inefficiencies and opportunities for standardisation or automation.
- Develop or support To-Be process designs, operational policies, SOPs, guidelines, process maps, flowcharts, templates and other process documentation. ...
Posted
8 days ago
MYR3,500 - MYR5,500 Per Month
- Maintain complete and accurate accounting records in accordance with company policies and accounting standards.
- Prepare monthly financial reports, management accounts, and supporting schedules. Perform month-end and year-end closing activities.
- Maintain the general ledger and reconcile all balance sheet accounts. ...
Posted
17 days ago
Undisclosed
- Support the preparation of monthly Group management accounts and consolidation of financial results across multiple entities.
- Review financial submissions from Business Unit finance teams to ensure accuracy, completeness and timely reporting.
- Monitor Group cash flow performance and prepare forecast vs actual analysis. ...
Posted
23 days ago
Undisclosed
- Issue timely sales invoices in multiple currencies and update receipt transactions.
- Review and follow up on overdue receivables till collection is made.
- Update supplier invoices in multiple currencies, process payments via digital banking and update payment transactions. ...
Posted
13 days ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
24 days ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
24 days ago
Undisclosed
- Take ownership of the finance and accounting functions, including month-end and year-end closing, ensuring timely and accurate financial reporting.
- Prepare and analyse monthly management accounts, financial statements, balance sheet reconciliations, and financial performance reports, providing meaningful insights to support business decisions.
- Perform high-volume transaction reconciliations by matching system-generated reports against bank statements, partner reports, and other operational data. ...
Posted
15 days ago
Undisclosed
- Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
- Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
- Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...
Posted
8 days ago
Pet World International Sdn Bhd
MYR5,500 - MYR7,000 Per Month
- Prepare financial statements, business activity reports, and financial forecasts and group consolidate.
- Ensure that the organization’s financial records and record keeping methods are in compliance with applicable standards and regulations.
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. ...
Posted
25 days ago
Senior Executive - Assistant Manager - Manager - Finance Department Senior Executive - Assistant Manager - Manager - Finance Department
Eco Interiors International Sdn Bhd
MYR6,000 - MYR10,000 Per Month
- 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
19 days ago
Undisclosed
- Process accounts payable transactions, including invoicing entries, payment preparation, and maintenance of payment listings and ageing reports.
- Generate invoices, debit and credit notes, and maintain customer listings and ageing reports for accounts receivable.
- Assist in general ledger activities such as PPE depreciation, accruals, prepayment, and provision journals. ...
Posted
22 days ago
MYR3,000 - MYR4,000 Per Month
Malaysia
- Diploma/Advanced Diploma (Preferred)
- - Prepare financial accounts & liaise with IRB and clients on personal income tax issues.
- - Assist in collection of receivables from clients. ...
Posted
18 days ago
Undisclosed
- Support the preparation of management accounts, financial results, financial reporting, forecasts for the entities ensuring revenue, expenses and Balance Sheet items are appropriately captured.
- Support the audit process, including providing guidance support for the audit of the company, and all related statutory financial reports.
- Perform month-end closing and complete the monthly and yearly close process within the timelines provided. ...
Posted
a month ago
Undisclosed
- Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
- Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
- Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...
Posted
a month ago
Undisclosed
- Work closely with Group Finance Operations function post consolidation to present monthly result to CFO office and broader Leadership Team.
- Analyse monthly Group performance and prepare associated management reporting to DMI. Align reporting commentary across the business, and promote the use of standard KPIs and scorecards.
- Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets. ...
Posted
a month ago
Undisclosed
Seksyen 10
- Be the trusted financial advisor to Account Director, providing data-driven insights to support decision making
- Collaborate with various stakeholders including operation teams, shared service centres and third party service providers
- Identify financial risks and opportunities through analysis of performance indicators ...
Posted
2 days ago
Undisclosed
Petaling
- Manage vendor registration processes.
- Process Purchase Orders, Delivery Order & packing list.
- Email approved PO to supplier upon HOD approval. ...
Posted
4 days ago
MYR7,000 - MYR8,500 Per Month
- Oversee month-end, quarterly, and year-end closing and ensure accurate financial reporting.
- Supervise the full set of accounts, including AP, AR, and GL.
- Manage internal controls and coordinate external audit activities. ...
Posted
8 days ago
MYR4,500 - MYR5,500 Per Month
- Manage and supervise daily accounting activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger functions.
- Monitor operational practices at the Head Office and branches to identify and address any unsafe or non-compliant practices.
- Review and verify financial reports and submissions prepared by relevant personnel. ...
Posted
8 days ago
MYR4,500 - MYR5,500 Per Month
- Manage and supervise daily accounting activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger functions.
- Monitor operational practices at the Head Office and branches to identify and address any unsafe or non-compliant practices.
- Review and verify financial reports and submissions prepared by relevant personnel. ...
Posted
8 days ago
MYR5,000 - MYR8,000 Per Month
- Lead and oversee General Ledger (GL) activities, including month-end and year-end closing.
- Prepare and review full set of accounts, including AP, AR, GL, fixed assets, bank reconciliation and intercompany transactions.
- Ensure timely preparation of monthly management accounts, financial reports and schedules. ...
Posted
10 days ago
MYR2,300 - MYR3,000 Per Month
- Assist to handle day-to-day accounting functions, including Account Payable (AP) and Account Receivable (AR) processes.
- Assist in issuing invoices, credit notes, receipts, and statements of accounts.
- Purchase & ordering planning. ...
Posted
10 days ago
Undisclosed
- Candidates should possess strong Analytical Skills and basic Finance knowledge to manage accounts and interpret financial data.
- Candidates should possess effective Communication abilities to interact with colleagues, stakeholders, and customers.
- Candidates should possess Customer Service and Account Management skills to maintain positive relationships and handle account enquiries. ...
Posted
12 days ago
MYR2,700 - MYR2,700 Per Month
Damansara Jaya
- Front-End Support: Serve as the first point of contact for visitors and external partners. Manage incoming/outgoing correspondence, calls, and email inquiries.
- Contract Lifecycle Management: Administer and monitor all company contracts, including equipment rentals, service agreements, and subscriptions. Ensure all renewals are processed on time and that all terms comply with company policy.
- Equipment Optimization: Ensure the seamless operation of office equipment by coordinating preventive maintenance, managing repair schedules, and conducting periodic evaluations of new equipment and technologies to improve efficiency. ...
Posted
12 days ago
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