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Finance Jobs in Selangor - August 2026 - Urgent Hiring
Showing 1,849 jobs results for
"finance"
in Selangor
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Undisclosed
- Responsible for driving finance transformation, digitalization, and data-driven decision-making through analytics, reporting automation, and process improvements.
- Responsible for treasury, liquidity, foreign exchange exposure, and working capital management to support business performance and cash optimization.
- Supports finance governance, business continuity, reporting backup activities, and special projects to ensure operational excellence and compliance. ...
Posted
9 days ago
MYR1,700 - MYR2,500 Per Month
- Prepare and issue quotations, invoices, delivery orders and other related documents.
- Assist in preparing, compiling and arranging tender documents for MFPs / copiers rental, sales and service submissions.
- Ensure all quotation, invoice and tender details are accurate before submission. ...
Posted
11 days ago
MYR850 - MYR850 Per Month
- a) Potential interns must possess or currently pursuing a Diploma or Bachelor's Degree in Accountancy or Finance or Business.
- b) Completed at least 2nd year of a diploma/degree programme with CGPA score of above 3.00.
- c) Familiar with UBS Accounting System, MYOB Accounting System, Microsoft Excel and Word. ...
Posted
22 days ago
MYR1,700 - MYR2,500 Per Month
- Prepare and issue quotations, invoices, delivery orders and other related documents.
- Assist in preparing, compiling and arranging tender documents for MFPs / copiers rental, sales and service submissions.
- Ensure all quotation, invoice and tender details are accurate before submission. ...
Posted
12 days ago
MYR1,000 - MYR1,000 Per Month
- Perform day to day financial transaction, including verifying, checking according accounts payable data.
- Process outgoing payment in compliance with financial policies, procedures and internal controls.
- To generate and process all payments accurately and timely for all supplier's invoices. ...
Posted
22 days ago
Undisclosed
- Lead planning, budgeting and forecasting cycles for the country and assigned functions, ensuring timelines, data quality and alignment with regional and global requirements.
- Prepare and maintain RFC input templates, complete budgeting and forecast information in collaboration with stakeholders, and load data into corporate reporting systems.
- Generate, validate and distribute RFC and related reports, ensuring accuracy before final approvals. ...
Posted
13 days ago
Loan Submission - Accounts ADMIN (USED CAR DEALER) Loan Submission - Accounts ADMIN (USED CAR DEALER)
KIWI CLASSICS AUTO SDN BHD
MYR2,200 - MYR2,500 Per Month
- Health insurance
- An Account & Administrative Assistant provides crucial clerical and operational support to teams, managing daily office tasks to ensure efficiency. Key responsibilities include scheduling meetings and travel, handling correspondence (emails/phones), managing databases and records, preparing reports, and ordering supplies. They act as a central hub for communication, requiring strong organizational skills.
- Pay: RM2,200.00 - RM2,500.00 per month ...
Posted
14 days ago
MYR1,700 - MYR2,500 Per Month
- Prepare and issue quotations, invoices, delivery orders and other related documents.
- Assist in preparing, compiling and arranging tender documents for MFPs / copiers rental, sales and service submissions.
- Ensure all quotation, invoice and tender details are accurate before submission. ...
Posted
15 days ago
MYR7,000 - MYR7,000 Per Month
Malaysia
- Age : 21 to 45
- Qualification : min qualification of a Diploma or 3 years working experience.
- Commission + AIA Income Support Program ...
Posted
15 days ago
MYR1,700 - MYR2,500 Per Month
- Prepare and issue quotations, invoices, delivery orders and other related documents.
- Assist in preparing, compiling and arranging tender documents for MFPs / copiers rental, sales and service submissions.
- Ensure all quotation, invoice and tender details are accurate before submission. ...
Posted
17 days ago
Undisclosed
- The Intern handles invoices that come in for payment – PO and non PO related.
- In-charge of capturing of transactions in relation to account receivables.
- Assist on the day-to-day operational matters of the accounts department. ...
Posted
25 days ago
MYR850 - MYR850 Per Month
- a) Potential interns must possess or currently pursuing a Diploma or Bachelor's Degree in Accountancy or Finance or Business.
- b) Completed at least 2nd year of a diploma/degree programme with CGPA score of above 3.00.
- c) Familiar with UBS Accounting System, MYOB Accounting System, Microsoft Excel and Word. ...
Posted
25 days ago
MYR3,000 - MYR10,000 Per Month
Malaysia
- Commission
- Basic who qualified from RM3,000 to RM10,000
- Retirement Scheme provided ...
Posted
6 days ago
Undisclosed
- Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose
- Prepare quarterly Intra Group Matching reporting based on IFRS
- Collect additional information necessary for the statutory closing reporting (R forms) ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
- Prepare and issue invoices, official receipts, credit notes, and other billing documents accurately and promptly.
- Monitor and update customer payments (from various retail payment channels (Credit Card, DuitNow QR, Atome or Cash etc.) by outlets, ensuring timely and accurate allocation of receipts.
- Perform daily reconciliations between the insurance claim portal and AutoCount by tracking claim statuses from approval to payment, ensuring all matching ledger entries are closed out correctly. ...
Posted
12 days ago
Undisclosed
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Posted
13 days ago
Undisclosed
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements.
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews. ...
Posted
13 days ago
Undisclosed
- Ability to provide comprehensive Financial Planning advice and design suitable wealth protection strategies.
- Experience or strong interest in Investment Management and managing Investments in line with client risk profiles.
- Solid understanding of Finance fundamentals, including budgeting, savings, and long-term financial goal setting. ...
Posted
14 days ago
MYR3,500 - MYR4,000 Per Month
- Reconcile daily payment gateway transactions against bank statements.
- Consolidate settlement reports, prepare journal workings, and post entries.
- Reconcile and analyze general ledger accounts to ensure robust financial controls. ...
Posted
15 days ago
MYR800 - MYR1,000 Per Month
- Assist in day-to-day accounting tasks such as data entry and filing.
- Support in preparing invoices, payment vouchers, and receipts.
- Help to reconcile bank statements and update accounting records. ...
Posted
a month ago
Undisclosed
- Ensure timely and effective delivery of all assigned tasks and management spot requests.
- Proactively communicate progress and challenges.
- Summarize complex operational information for decision-making. ...
Posted
a month ago
MYR850 - MYR850 Per Month
- a) Potential interns must possess or currently pursuing a Diploma or Bachelor's Degree in Accountancy or Finance or Business.
- b) Completed at least 2nd year of a diploma/degree programme with CGPA score of above 3.00.
- c) Familiar with UBS Accounting System, MYOB Accounting System, Microsoft Excel and Word. ...
Posted
a month ago
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
10 days ago
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
10 days ago
One Gasmaster Holdings Bhd
Undisclosed
- Run the daily and weekly cadence across Admin, Procurement, Warehouse, Accounts, and Lab Support. Maintain KPI trackers and follow up on commitments made by department leads.
- Apply the Red, Amber, Green framework to classify operational issues. Escalate critical matters to the COO same day with recommended actions and resolve root causes of recurring problems.
- Support the implementation of new SOPs. Ensure timely and accurate department reporting to the COO, and coordinate cross-functional initiatives like audit preparation or system rollouts. ...
Posted
25 days ago
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