Total 125 corporate legal executive job vacancies in Accounting / Auditing category in selangor

Job Overview:

We are seeking a highly skilled and strategic Financial Strategist & Investment Manager to join our team. The ideal candidate will play a critical role in developing and executing financial strategies for new business ventures and investments. This role requires a deep understanding of financial modeling, investment analysis, and P&L management, combined with the ability to support the CEO in making informed financial and investment decisions that drive business growth.

Key Responsibilities:

• Develop Financial Strategies: Formulate and implement financial strategies to support new business ventures and investment opportunities.
• Monitor Financial Performance: Regularly track and analyze financial performance, providing insights and recommendations to optimize business operations and profitability.
• Support CEO: Collaborate closely with the CEO to execute investment and financial strategies, providing expert advice on financial matters.
• Investment Analysis: Conduct thorough investment analysis, including evaluating mergers, acquisitions, and capital-raising opportunities.
• Financial Modeling: Create and refine financial models to support strategic decisions and business planning.
• Risk Management: Assess and manage financial risks associated with new ventures and investments, balancing potential rewards with risks.
• Strategic Planning: Translate financial strategies into actionable plans that align with the company’s growth objectives.

Ideal Candidate Profile:

• Big 4 Experience: Preference will be given to candidates with experience at one of the Big 4 accounting firms (Deloitte, PwC, EY, KPMG).
• Financial Expertise: Demonstrated proficiency in financial modeling, P&L management, and investment analysis.
• Investment Knowledge: Strong understanding of mergers, acquisitions, capital raising, and other investment activities.
• Strategic Thinker: Ability to convert financial strategies into practical actions that drive business growth and success.

Key Skills:

• Communication: Exceptional communication skills, with the ability to clearly convey financial insights and strategies to both financial and non-financial stakeholders.
• Detail-Oriented: Keen attention to detail to ensure accuracy in financial analysis, reporting, and decision-making.
• Risk & Reward Management: Strong capability in managing and balancing risks and rewards in business ventures and investment opportunities.

Experience Required:

• Minimum of 7 Years: At least 7 years of experience in corporate finance, financial planning, or investment management.
• High-Growth Environments: Experience in high-growth environments or international markets is a plus.

Educational Background:

• Bachelor’s Degree: A bachelor’s degree in finance, economics, or a related field is required.
• Advanced Degrees/Certifications: An MBA, CFA, or other relevant certifications are highly desirable.

Expected Outcomes:

• Financial Strategy Execution: Successful development and execution of financial strategies that lead to business growth and profitability.
• Investment Success: Identification and execution of lucrative investment opportunities, with a clear understanding of associated risks and rewards.
• CEO Support: Enhanced decision-making support for the CEO, leading to effective financial management and strategic growth.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Free snacks / Happy hours
• Medical insurance
• Open culture
• Personal development opportunities
• Dental insurance
• Vision insurance

Benefits:

- Training and career growth opportunities

- Dynamic work environment

- Convenient access to Kelana Jaya LRT

- Personal accident insurance coverage

What You’ll Do:

•Manage financial operations (payables, receivables, invoicing).

•Assist with month/year-end closing activities (reconciliations, financial statements).

•Maintain accurate financial records and service documentation.

•Prepare and track service reports, schedules, and agreements.

•Ensure compliance with accounting standards and office procedures.

•Support administrative functions and Training Center tasks.

What We’re Looking For:

•Diploma/Degree in Accounting, Finance, or a related field.

•A year of experience in accounting/audit preferred.

•Proficient in Microsoft Office and accounting software (SAP, QNE).

•Chinese language skills are a plus.

•Detail-oriented, organized, and able to work independently.

•Own transport; willing to work in Petaling Jaya.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Personal development opportunities
• Paid training and development

Responsibilities:

• Monitor Receivables: Ensure timely repayments from customers.
• Debt Collection: Oversee debt collection activities and work with the Finance Manager and repossession agents.
• Customer Relations: Build and maintain relationships with customers, addressing billing queries and issues.
• Administrative Tasks: Perform data entry, prepare invoices, send bill reminders, file paperwork, and contact clients about their accounts.
• Record Maintenance: Keep accounts receivable records updated, manage credits and collections, and address discrepancies.
• Collection Efforts: Contact clients via phone, email, and mail to collect receivables.
• Support: Assist other accounting and finance team members, manage inventory, and handle cost accounting.

Job Requirements:

• Education: Diploma or Degree in a related field.
• Experience: Fresh graduates are encouraged to apply; minimum 1 year of relevant AR collection experience is a plus.
• Skills: Proficiency in Microsoft Office and other relevant software; ability to communicate in English, Bahasa Malaysia, and Mandarin; strong client management skills.
• Personal Traits: Dynamic and able to work independently with minimal supervision.

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Personal leave
• Medical Claims

KEY DUTIES / RESPONSIBILITIES:

· Perform day to day invoice recording for multiple companies.

· Prepare payments according to payment cycle for multiple companies.

· Perform vendor reconciliation multiple companies.

· Verify discrepancies and resolve vendors’ billing issues.

· Generate Aging report for analysis and reporting.

· Perform day to day sales collection reconciliation.

· Prepare daily sales collection variance reporting.

· Verify discrepancies and resolve Customers’ billing issues.

JOB REQUIREMENTS:

· Candidate must possess at least STPM or Diploma in Finance, Accounting or equivalent.

· At least 1-2 years of working experience in the related field is required for this position, fresh graduates also encouraged to apply.

· Able to manage some purchases / invoices for alcohol related industry.

· Proactive, detail oriented and able to work in a fast pace working environment.

· Able to work independently and with minimum supervision.

· Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)

· Ability to write and present facts accurately.

Perks & Benefits

• Nearby public transport
• Flexible working hours
• Medical insurance
• Dental insurance
• Vision insurance

Requirement

• Minimum Diploma, LCCI, CAT, accounting degree or equivalent
• Applicants must be willing to work in SERI KEMBANGAN (BESIDE SOUTH CITY PLAZA MALL)
• Minimum 2 years working experience are required
• Attention to details
• Time management skills 
• A willingness to work under pressure
• Passion to learn technical accounting skillss
• Office Hours : Monday to Friday (8:45am - 6:00pm)  

Responsibilties 

• Prepare and Finalise full-set accounts using accounting software (Autocount & UBS)
• Handle full set of account
• Other related ad hoc task

Perks & Benefits

• Nearby public transport (Serdang KTM & MRT Serdang Jaya Selatan)
• Company trips

Additional Benefits 

• Increment will be based on work performance 
• Incentive allowance 
• Annual dinner
• Annual Leave
• EPF / SOCSO / PCB
• Comprehensive on-the-job training 

Job Description

In addition to the job description of an AA, AE’s functions and responsibilities include, but are not limited to:

1. Financial Reporting:

• Assist in the preparation of management reports and financial analysis.

• Ensure compliance with accounting standards and company policies.

2. Accounts Payable and Receivable:

• Oversee the processing of invoices, payments, and receipts.

• Manage the accounts payable/receivable ledger.

• Reconcile supplier and customer statements and resolve discrepancies.

3. General Ledger Management:

• Maintain and update the general ledger.

• Post journal entries and perform month-end and year-end closing activities.

• Reconcile bank statements and perform account reconciliations.

4. Budgeting and Forecasting:

• Help with the preparation of budgets and forecasts.

• Provide support for financial planning and analysis activities.

5. Other Duties:

• Provide financial advice and support to other departments.

• Perform any other duties assigned by the Finance Manager.

Capability

AE is responsible for ensuring the accuracy and integrity of financial information. This position requires a highly skilled and experienced individual who can manage multiple accounting functions, support financial planning, and ensure compliance with regulatory requirements. The AE must work closely with the Finance Manager.

Prerequisite

1. Diploma or Degree in Accounting, Finance, or related field.

2. Minimum 3 years of similar or relevant field working experience

Competencies

1. Proficiency in Accounting software, MS Office.

2. Knowledge of E-invoice.

3. Competencies of AA

4. Knowledge of Malaysian accounting standards and tax regulations.

5. Ability to work as a team and execute instructions given accurately.

6. Trustworthy and discreet when dealing with confidential information

Benefits:

- Training and career growth opportunities

- Dynamic work environment

- Convenient access to Kelana Jaya LRT

- Personal accident insurance coverage

What You’ll Do:

•Manage financial operations (payables, receivables, invoicing).

•Assist with month/year-end closing activities (reconciliations, financial statements).

•Maintain accurate financial records and service documentation.

•Prepare and track service reports, schedules, and agreements.

•Ensure compliance with accounting standards and office procedures.

•Support administrative functions and Training Center tasks.

What We’re Looking For:

•Diploma/Degree in Accounting, Finance, or a related field.

•A year of experience in accounting/audit preferred.

•Proficient in Microsoft Office and accounting software (SAP, QNE).

•Chinese language skills are a plus.

•Detail-oriented, organized, and able to work independently.

•Own transport; willing to work in Petaling Jaya.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Personal development opportunities
• Paid training and development

Benefits:

- Training and career growth opportunities

- Dynamic work environment

- Convenient access to Kelana Jaya LRT

- Personal accident insurance coverage

What You’ll Do:

•Manage financial operations (payables, receivables, invoicing).

•Assist with month/year-end closing activities (reconciliations, financial statements).

•Maintain accurate financial records and service documentation.

•Prepare and track service reports, schedules, and agreements.

•Ensure compliance with accounting standards and office procedures.

•Support administrative functions and Training Center tasks.

What We’re Looking For:

•Diploma/Degree in Accounting, Finance, or a related field.

•A year of experience in accounting/audit preferred.

•Proficient in Microsoft Office and accounting software (SAP, QNE).

•Chinese language skills are a plus.

•Detail-oriented, organized, and able to work independently.

•Own transport; willing to work in Petaling Jaya.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Personal development opportunities
• Paid training and development

Responsibilities:

• Monitor Receivables: Ensure timely repayments from customers.
• Debt Collection: Oversee debt collection activities and work with the Finance Manager and repossession agents.
• Customer Relations: Build and maintain relationships with customers, addressing billing queries and issues.
• Administrative Tasks: Perform data entry, prepare invoices, send bill reminders, file paperwork, and contact clients about their accounts.
• Record Maintenance: Keep accounts receivable records updated, manage credits and collections, and address discrepancies.
• Collection Efforts: Contact clients via phone, email, and mail to collect receivables.
• Support: Assist other accounting and finance team members, manage inventory, and handle cost accounting.

Job Requirements:

• Education: Diploma or Degree in a related field.
• Experience: Fresh graduates are encouraged to apply; minimum 1 year of relevant AR collection experience is a plus.
• Skills: Proficiency in Microsoft Office and other relevant software; ability to communicate in English, Bahasa Malaysia, and Mandarin; strong client management skills.
• Personal Traits: Dynamic and able to work independently with minimal supervision.

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Personal leave
• Medical Claims

Responsibilities:-

• • Manage the full set of accounting, audit, and tax processes.
  • Ensure that accounting records adhere to internal and external regulations.
  • Generate monthly financial and management reports.
  • Supervise the preparation of complete financial statements.
  • Contribute to the enhancement and improvement of internal controls and procedures.
  • Oversee financial operations.
  • Participate in the preparation of financial reports.
  • Assist in managing cash flow.
  • Manage the account payables and account receivable functions.
  • Monitor daily cash flow and treasury activities.
  • Prepare and review budget, revenue, expenses, payroll entries, invoices and other accounting documents.
  • Conduct regular account reconciliations and resolve any issue arise
  • Analyse financial data and generate detailed monthly financial reports of AP/ AR, payroll and bank reconciliations report to management timely
  • Coordinate with clients and vendors to rectify payment and billing issues
  • Prepare of tax returns, tax payments and ensure compliance with tax regulations.
  • Liaise with auditor and tax agent for relevant accounting / tax issues.
  • Stay updated on accounting standards and regulations to ensure compliance and provide recommendations for process improvements.

Requirements: -

• • Possess at least a bachelor’s degree, Postgraduate in Accounting or professional qualification
  • Has 3 years of relevant accounting and tax experience (Has worked with either of the Big Four audit firms)
  • At least 5 years of full set accounting experience.
  • Advanced computer skills on MS Office, SQL & MYOB accounting software and databases.
  • Good command of English, Malay & Mandarin.
  • Ability to handle sensitive, confidential information.
  • Excellent communications skills and attention to details.
  • Possess at least a bachelor’s degree, Postgraduate in Accounting or professional qualification
  • Results-oriented and proactive.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
  • Ability to manage stress especially on managing deadlines, workload, client expectations and others.
  • Able to work under pressure, tight deadline in a fast-paced environment.
  • Ability to work in Setia Alam

Perks & Benefits

• Medical insurance
• Personal development opportunities
• Paid training and development

Benefits:

- Training and career growth opportunities

- Dynamic work environment

- Convenient access to Kelana Jaya LRT

- Personal accident insurance coverage

What You’ll Do:

•Manage financial operations (payables, receivables, invoicing).

•Assist with month/year-end closing activities (reconciliations, financial statements).

•Maintain accurate financial records and service documentation.

•Prepare and track service reports, schedules, and agreements.

•Ensure compliance with accounting standards and office procedures.

•Support administrative functions and Training Center tasks.

What We’re Looking For:

•Diploma/Degree in Accounting, Finance, or a related field.

•A year of experience in accounting/audit preferred.

•Proficient in Microsoft Office and accounting software (SAP, QNE).

•Chinese language skills are a plus.

•Detail-oriented, organized, and able to work independently.

•Own transport; willing to work in Petaling Jaya.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Personal development opportunities
• Paid training and development

Benefits:

- Training and career growth opportunities

- Dynamic work environment

- Convenient access to Kelana Jaya LRT

- Personal accident insurance coverage

What You’ll Do:

•Manage financial operations (payables, receivables, invoicing).

•Assist with month/year-end closing activities (reconciliations, financial statements).

•Maintain accurate financial records and service documentation.

•Prepare and track service reports, schedules, and agreements.

•Ensure compliance with accounting standards and office procedures.

•Support administrative functions and Training Center tasks.

What We’re Looking For:

•Diploma/Degree in Accounting, Finance, or a related field.

•A year of experience in accounting/audit preferred.

•Proficient in Microsoft Office and accounting software (SAP, QNE).

•Chinese language skills are a plus.

•Detail-oriented, organized, and able to work independently.

•Own transport; willing to work in Petaling Jaya.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Personal development opportunities
• Paid training and development

We are seeking an individual who is energetic, ambitious, and eager to grow to join our team. Successful candidate will responsible to: -

Job Description

• To handle account data entry such as GL, AR & AP are correctly recorded and prepared on a timely basis.

• To ensure timely closing of monthly & yearly management account for submission to audit.

• To analysis of costing and ensuring all cost are identified and recorded accurately.

• Control and manages end-to-end financial processes in support of the account which includes collections, payment, monthly close activities and balance sheet reconciliation.

• To assist monthly payroll preparation and verify all statutory correspondence PCB, EPF, SOCSO, EIS.

• Assist in HR matters when needed and provide administrative assistance to management

• Present the relevant documents and reports in the meetings as requested by the management from time to time.

• To exercise discretion on Company information and safeguard Company’s interest at all times.

• Undertake ad-hoc projects or any other duties assigned by your Superior from time to time.

Requirements:

Candidate must possess at least Diploma/Bachelor’s Degree/Professional Degree in Finance/Accountancy or equivalent.

• Minimum 3 years working experience

• Computer literate with knowledge of Microsoft Office

• Able to work independently with little supervision

• Punctual and have a great “Can Do” attitude and able to search for innovative solutions

• Priority will be given to those able to start immediately

- Good interpersonal skills, results driven and a team player.

Perks & Benefits

• Employee equity
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Monitor Receivables: Ensure timely repayments from customers.
• Debt Collection: Oversee debt collection activities and work with the Finance Manager and repossession agents.
• Customer Relations: Build and maintain relationships with customers, addressing billing queries and issues.
• Administrative Tasks: Perform data entry, prepare invoices, send bill reminders, file paperwork, and contact clients about their accounts.
• Record Maintenance: Keep accounts receivable records updated, manage credits and collections, and address discrepancies.
• Collection Efforts: Contact clients via phone, email, and mail to collect receivables.
• Support: Assist other accounting and finance team members, manage inventory, and handle cost accounting.

Job Requirements:

• Education: Diploma or Degree in a related field.
• Experience: Fresh graduates are encouraged to apply; minimum 1 year of relevant AR collection experience is a plus.
• Skills: Proficiency in Microsoft Office and other relevant software; ability to communicate in English, Bahasa Malaysia, and Mandarin; strong client management skills.
• Personal Traits: Dynamic and able to work independently with minimal supervision.

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Personal leave
• Medical Claims

Responsibilities:

• Monitor Receivables: Ensure timely repayments from customers.
• Debt Collection: Oversee debt collection activities and work with the Finance Manager and repossession agents.
• Customer Relations: Build and maintain relationships with customers, addressing billing queries and issues.
• Administrative Tasks: Perform data entry, prepare invoices, send bill reminders, file paperwork, and contact clients about their accounts.
• Record Maintenance: Keep accounts receivable records updated, manage credits and collections, and address discrepancies.
• Collection Efforts: Contact clients via phone, email, and mail to collect receivables.
• Support: Assist other accounting and finance team members, manage inventory, and handle cost accounting.

Job Requirements:

• Education: Diploma or Degree in a related field.
• Experience: Fresh graduates are encouraged to apply; minimum 1 year of relevant AR collection experience is a plus.
• Skills: Proficiency in Microsoft Office and other relevant software; ability to communicate in English, Bahasa Malaysia, and Mandarin; strong client management skills.
• Personal Traits: Dynamic and able to work independently with minimal supervision.

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours
• Personal leave
• Medical Claims