Finance Officer Jobs in Selangor - October 2026 - Urgent Hiring

Showing 79 jobs results for "finance officer" in Selangor
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  • 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
12 days ago
  • Perform general accounting data entries into SQL ACCOUNTING system.
  • To handle daily accounting functions and monthly closing activities.
  • Perform Bank reconciliation, petty cash, accounts payable, accounts receivable, and fixed assets(full spectrum of accounts) ...
Posted
14 days ago
  • Serve as a key member of the Executive Leadership Team, contributing to enterprise-wide strategy development and execution.
  • Partner closely with the CEO and business leaders to drive profitable growth, operational efficiency, and long-term value creation.
  • Provide strategic and commercial insights to support investment decisions, business expansion, capital allocation, acquisitions, restructuring initiatives, and performance improvement programs. ...
Posted
25 days ago
  • Drive financial preparation for the proposed Bursa Malaysia listing, collaborating with sponsors, reporting accountants, legal counsel, and tax advisers.
  • Oversee financial due diligence, historical audits, financial projections, and prospectus disclosures while resolving structural, tax, or governance gaps.
  • Build an institutional-quality finance function capable of fulfilling post-listing reporting and regulatory standards. ...
Posted
20 days ago
  • Drive financial preparation for the proposed Bursa Malaysia listing, collaborating with sponsors, reporting accountants, legal counsel, and tax advisers.
  • Oversee financial due diligence, historical audits, financial projections, and prospectus disclosures while resolving structural, tax, or governance gaps.
  • Build an institutional-quality finance function capable of fulfilling post-listing reporting and regulatory standards. ...
Posted
25 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

Sunway City

  • Posted date: 08 Sep 2026
  • Location: Sunway Putra Mall
  • Vacancy: 1 ...
Posted
7 days ago
  • Verify daily parking collection settlements / bank-in slips.
  • Reconcile parking collections reports and liaise with vendor / banks to resolve discrepancies.
  • Handle season parking applications, packages assignment, renewals, terminations, card activations, and customer enquiries. ...
Posted
a month ago
  • Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
  • Process payments using different payment types.
  • Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
3 days ago
  • Update and maintain cash and bank balances, including handling all cash and banking-related matters.
  • Collect cash, credit card slips, and TT slips from the warehouse.
  • Verify payments and manage online payment transactions. ...
Posted
5 days ago

Sri Ribuan Industries Sdn Bhd (107630-A)

  • WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
  • Location: Sri Ribuan, Selangor
  • Department: Finance & Accounting ...
Posted
5 days ago
  • Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
  • Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
  • Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements. ...
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
  • 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
6 days ago

Sunway Multicare Pharmacy

  • Daily cash and other collection reconciliation and perform posting of accounting entries.
  • Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
7 days ago

Teluk Panglima Garang

  • Manage and support monthly closing, reconciliations and preparation of Management Accounts.
  • Assist in actual vs budget/projection variance analysis and highlight significant issues.
  • Oversee Accounts Payable and Accounts Receivable, including aging and reconciliation. ...
Posted
7 days ago
  • Resolve invoice discrepancies and ensure accurate and timely payments.
  • Dutch language proficiency is an advantage.
Posted
7 days ago
  • Resolve invoice discrepancies and ensure accurate and timely payments.
  • Able to work independently with minimal supervision and collaborate effectively across teams.
  • Dutch language proficiency is an advantage.
Posted
7 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
7 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
7 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
7 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
7 days ago
  • Handle daily finance operations
  • Prepare and maintain accurate financial records and reports
  • Process accounts payable and accounts receivable ...
Posted
7 days ago
  • Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
  • Maintain complete and accurate supporting documents for all transactions.
  • Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
7 days ago

Sailion Shipping Sdn Bhd

  • Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
  • Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
  • Assist in the preparation and maintenance of financial and accounting records. ...
Posted
7 days ago
  • To accurately enter the patient’s information as provided on the request form into the Laboratory Information System (LIS) which includes the patient’s demographic information, doctor’s code, billing code and other relevant information pertaining to the request made.
  • To ensure that the correct test(s) is being ordered for the patient based on the request form.
  • To notify the Supervisor or Head of Department immediately for any discrepancies encountered during the entry of doctor’s, billing or test code. ...
Posted
7 days ago

TRIPFEZ TRAVEL & TOURS SDN. BHD.

  • Dental insurance
  • Flexible schedule
  • Health insurance ...
Posted
8 days ago
  • Execute the customer quotation process end-to-end in contributing to sales turnover.
  • Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
  • Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
8 days ago
  • Accounts Payable Administration
  • Manage Accounts Payable activities for all Group entities.
  • Enter and process vendor bills accurately and on time. Bank Transactions & Reconciliation ...
Posted
10 days ago

IS IKHLAS SUCI (M) SDN BHD

Mutiara Damansara

  • Assist in the preparation of monthly, quarterly, and annual management financial reports to ensure subsidiaries’ reports are prepared accurately, appropriately, and on a timely basis.
  • Liaise with all subsidiaries within the Group for the compilation of management accounts and other related matters.
  • Assist in the preparation of consolidation worksheets, review subsidiaries’ management accounts, and perform financial analysis on subsidiaries’ performance. ...
Posted
11 days ago