Junior Finance Executive Jobs in Selangor - August 2026 - Urgent Hiring

Paparan 26 hasil carian kerja kosong untuk "junior finance executive" di Selangor
Jangan lepaskan peluang untuk kerja Junior Finance Executive terkini! di Selangor
Boleh Sembang
Undisclosed
  • Manage and maintain the full set of company accounts (General Ledger, Accounts Payable, Accounts Receivable) accurately and timely ensuring adherence to accounting standards.
  • Execute and review month-end and year-end closing activities, including journal entries, accruals, prepayments and intercompany reconciliation.
  • Prepare and analyse monthly management reports, including Profit & Loss (P&L), Balance Sheet and cash flow statements for review by the Manager. ...
Posted
17 days ago
MYR1,800 - MYR2,500 Sebulan
Graduan Baru
  • Process and verify supplier invoices, debit notes, credit notes, and payment requests accurately and timely.
  • Prepare and process payments to vendors, suppliers, and service providers according to company policies and payment schedules.
  • Reconcile vendor statements and resolve any discrepancies or outstanding issues. ...
Tax Compliance Accounting
+2
Posted
3 days ago
Boleh Sembang
MYR8,000 - MYR12,000 Sebulan
Dekat Stesen Tren
  • Handle a full set of accounts, including month-end closing
  • Prepare financial reports and perform financial analysis
  • Assist in budgeting and forecasting activities ...
Posted
a month ago
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
  • Perform accurate data entry for invoices, receipts, and customer transactions.
  • Prepare and issue customer invoices, credit notes, and debit notes in a timely manner.
  • Record and update incoming payments (cash, cheque, bank transfer) accurately in the system. ...
Microsoft Excel Microsoft Office
+2
Posted
a month ago
Boleh Sembang
MYR3,500 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Prepare and issue invoices and other accounting-related documents accurately.
  • Process daily company payments and maintain proper payment records.
  • Assist the accountant with monthly accounting tasks, including account reconciliation and financial documentation. ...
Bookkeeping Microsoft Excel
+1
Posted
a month ago
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
  • Perform accurate data entry for invoices, receipts, and customer transactions.
  • Prepare and issue customer invoices, credit notes, and debit notes in a timely manner.
  • Record and update incoming payments (cash, cheque, bank transfer) accurately in the system. ...
Microsoft Excel Microsoft Office
+2
Posted
a month ago
Boleh Sembang
MYR1,000 - MYR2,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • To handle accounts receivables and account payables
  • To handle correspondence with suppliers and authorities/3rd parties
  • Ensuring in timely closing of monthly accounts ...
Account Receivable Bookkeeping
+4
Posted
16 hours ago
MYR4,000 - MYR7,000 Sebulan
  • 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
11 days ago
MYR4,000 - MYR7,000 Sebulan
  • 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
a month ago
MYR4,000 - MYR7,000 Sebulan
  • 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
21 days ago
MYR4,000 - MYR7,000 Sebulan
  • 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
25 days ago

Choo Heng Leong Trading Sdn Bhd

MYR1,700 - MYR2,000 Sebulan
  • Free parking
  • Please state your expected salary.
  • Will you accept management's arrangement to do other related company's work? ...
Posted
4 days ago

JANGKA PANJANG ENTERPRISE SDN BHD

MYR1,800 - MYR2,000 Sebulan

Aman Perdana

  • Review and verify invoices to ensure accuracy and validity
  • Perform invoice matching to verify pricing and quantities before posting.
  • Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. ...
Posted
24 days ago
Undisclosed

Kota Damansara

  • Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
  • Facilitate Finance Department with banking transactions, including deposits, withdrawals, and account reconciliations. Liaise with banks to resolve any discrepancies or issues.
  • Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed. ...
Posted
a month ago
MYR4,000 - MYR7,000 Sebulan
  • 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

Device Dynamics Asia (M) Sdn Bhd

MYR2,500 - MYR3,500 Sebulan
  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago

Duta Iman International Sdn Bhd

MYR2,200 - MYR2,500 Sebulan
Posted
14 days ago
Undisclosed
  • Process and verify staff expense claims in accordance with company policies and supporting documentation.
  • Prepare and process weekly scheduled payments and ad hoc payments accurately and on time.
  • Prepare payment vouchers, invoices, journal entries, and other accounting documents. ...
Posted
18 days ago

Kolej Pengajian Keselamatan Dan Penyiasatan Malaysia

MYR2,500 - MYR3,000 Sebulan
  • Prepare and maintain financial records, reports, and statements.
  • Process accounts payable and accounts receivable transactions.
  • Reconcile bank statements and general ledger accounts. ...
Posted
21 days ago

Kolej Pengajian Keselamatan Dan Penyiasatan Malaysia

MYR2,500 - MYR3,000 Sebulan
  • Prepare and maintain financial records, reports, and statements.
  • Process accounts payable and accounts receivable transactions.
  • Reconcile bank statements and general ledger accounts. ...
Posted
21 days ago
Undisclosed
  • Responsibilities
  • Financial Planning & Management
  • Develop, implement, and monitor financial strategies, policies, and procedures to ensure effective resource allocation and support the university’s financial objectives. ...
Posted
15 days ago

Perfect Laboratory (M) Sdn Bhd

MYR3,000 - MYR4,999 Sebulan

Kota Damansara

  • Update daily debtor collections and monitor outstanding accounts receivable.
  • Process supplier invoices, expense claims, and payment transactions accurately and on time.
  • Prepare payment advice and maintain proper filing of accounting records and supporting documents. ...
Posted
a month ago

Emirates Shipping Malaysia Sdn Bhd

MYR4,000 - MYR7,000 Sebulan

Malaysia

  • Lead financial planning, budgeting, and forecasting to ensure effective resource allocation and financial stability.
  • Drive financial analysis, risk assessment, and performance monitoring to support strategic decision-making and identify cost-saving opportunities.
  • Oversee the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and preparation of financial statements. ...
Posted
21 days ago

CCS Corporation Sdn Bhd

MYR1,700 - MYR2,500 Sebulan
  • Check and ensure the supporting document of purchase invoices is complete, i.e. Invoice, Delivery Order, Purchase Order, Purchase Requisition, Goods Received Note (if applicable) before preform payment
  • Print up to date supplier ageing to check and ensure due invoice is paid on time
  • Prepare payment to creditor and ensure payment on time ...
Posted
a month ago
Undisclosed
  • Support Finance Manager in overseeing accounting and financial reporting for OPEX, inventory, fixed assets, and leasing activities.
  • Lead and review the work of onshore and offshore accounting teams to ensure timely month-end closing and accurate reporting.
  • Review balance sheet reconciliation, P&L items, variance analysis, and audit schedules for monthly/quarterly/yearly reporting. ...
Posted
a month ago
MYR3,000 - MYR4,000 Sebulan
  • Conduct credit checks and recommend customer credit limits and payment terms for approval.
  • Maintain customer accounts, credit limits, and credit terms in the system.
  • Monitor overdue accounts, manage collections, and block/unblock sales orders based on credit status and approval. ...
Posted
a month ago