Account Assistant Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring

Showing 398 jobs results for "account assistant" in Bandar Kuala Lumpur
Never miss any updates for Account Assistant jobs in Bandar Kuala Lumpur

KL City

  • Conduct regular reviews of Work in Progress (WIP) balances and prepare reports
  • Collaborate with stakeholders to verify balances, confirm asset readiness, and ensure accurate project status
  • Track required documentation to support timely capitalisation of completed assets ...
Posted
24 days ago

KL City

  • Manage capital accounting transactions by processing capital expenditure, validating asset capitalisation, and ensuring compliance with capital policies and internal controls
  • Monitor work-in-progress (WIP) and capital expenditure, maintaining project trackers, reviewing capital allocations, and ensuring accurate budget utilisation
  • Support month-end close activities by preparing reconciliations, resolving variances, and delivering timely capital accounting reports ...
Posted
24 days ago

KL City

  • Support monthly settlement processes by coordinating with Finance, business users, and IT
  • Monitor outcomes and resolve issues in collaboration with stakeholders
  • Perform periodic settlements for all entities within SAP S/4HANA ...
Posted
24 days ago

KL City

  • Process and validate capital expenditure transactions in line with capital accounting policies and control frameworks
  • Review Asset In Service (AIS) documentation for completeness and accuracy
  • Support compliance activities such as timesheet validation, capital drawdown tracking, and funding allocation follow-ups ...
Posted
25 days ago

KL City

  • Assist the company accountants in creating financial reports regularly
  • Maintain databases, spreadsheets, and other tools used in data analysis
  • Ensure all Reports are prepared accurately and submitted on a timely basis ...
Posted
a month ago

KL City

  • Prepare a full set of management accounts and financial reports
  • Manage AP, AR, bank reconciliations, intercompany transactions, cash flow, and month-end closing
  • Support budgeting, forecasting, and financial analysis ...
Posted
23 days ago

KL City

  • Manage the full General Ledger (GL) function for multiple entities across various countries, ensuring accurate and timely financial reporting.
  • Lead month-end and year-end closing activities, including the preparation and posting of journal entries, accruals, provisions, and other necessary adjustments.
  • Oversee tax compliance matters, including direct and indirect tax filings, and coordinate closely with external tax advisors to ensure regulatory compliance across jurisdictions. ...
Posted
3 days ago

KL City

  • Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
  • Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
  • Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
a month ago

KL City

  • To perform daily download for bank statements and merchant card statement.
  • To perform daily collection received and update in respective reporting and system entries.
  • To perform reconciliation of all collection modes with bank statement. ...
Posted
17 days ago

KL City

  • Assist Assistant Finance Manager in preparing statutory financial statements and supporting schedules.
  • Support external audit process, including gathering supporting documents, addressing audit queries, involve in annual stock take and preparing audit schedules, etc.
  • Manage account receivable i.e. follow up with customers on outstanding payment, reconcile payment discrepancies (Electronic chain store) ...
Posted
a month ago

KL City

  • Maintain accurate and up-to-date bookkeeping and General Ledger (GL) records for Delta Spike Malaysia, with secondary responsibility for Delta Spike Singapore, using Bileeta/ERP.
  • Ensure all accounting transactions are accurately recorded, properly classified, and supported by appropriate documentation.
  • Perform regular reviews of ledger accounts and ensure discrepancies are identified and resolved promptly. ...
Posted
a month ago

KL City

  • Location: Kepong
  • Period : 3 - 4 Months
  • Staff Meals Provided ...
Posted
a month ago

KL City

  • Manage the full General Ledger (GL) function for multiple entities across various countries, ensuring accurate and timely financial reporting.
  • Lead month-end and year-end closing activities, including the preparation and posting of journal entries, accruals, provisions, and other necessary adjustments.
  • Oversee tax compliance matters, including direct and indirect tax filings, and coordinate closely with external tax advisors to ensure regulatory compliance across jurisdictions. ...
Posted
17 days ago

KL City

  • Ensure timely processing of claims based on company’s policies and procedures in an accurate manner.
  • Achieve agreed KPI associated with claims processing or other related activities.
  • Ensure company policies and procedures are being adhered to at all times. ...
Posted
25 days ago

KL City

  • Conduct daily bank reconciliations for domestic accounts, processing and matching 80–90 transactions per day while identifying, investigating, and resolving payment discrepancies.
  • Oversee daily customer collections, ensuring accurate receipt allocation and timely system updates to maintain data integrity.
  • Collaborate closely with Account Managers (AMs) to monitor outstanding accounts, drive collection efforts, and expedite the resolution of payment-related issues. ...
Posted
a month ago

KL City

  • Own WORQ's receivables position across all outlets — aging, targets, escalation
  • Run the collections cycle: statements, reminders, follow-ups, payment arrangements
  • Apply a clear escalation path consistently, from first reminder through to suspension and recovery ...
Posted
a month ago

KL City

  • Manage the Numbers: Maintain and update accurate financial records, invoices, and account data.
  • Support Financial Reporting: Assist in preparing reports like balance sheets, income statements, and budgets.
  • Reconcile Accounts: Process payments, track expenses, and ensure everything adds up. ...
Posted
4 days ago

KL City

  • Process customer invoicing, payment allocations, and customer refunds accurately and in a timely manner.
  • Review unallocated or unknown payments, collaborate with cross-functional teams to identify transactions, and process necessary adjustments in the Oracle system.
  • Prepare monthly Debtor Aging Reports and actively monitor outstanding balances. ...
Posted
6 days ago

HATI International Sdn BHd

KL City

  • Assist in maintaining accounting records, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
  • Assist in preparing bank reconciliations and investigating discrepancies when required.
  • Compile and prepare weekly reports, including Reload Sales Reports, Billers Reports, and Commission Reports for review. ...
Posted
2 days ago

KL City

  • Assist with daily accounting and administrative activities.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
2 days ago

KL City

  • Perform Accounts Payable and Accounts Receivable functions, with a primary focus on AP activities, including processing supplier invoices, payments processing, cheque banking, and updating the cash book/payment records.
  • Assist to prepare of balance sheet schedules and performance of reconciliations for account receivables and other payables accounts.
  • Process and verify supplier invoices, payment documents, and supporting documents to ensure accuracy and completeness. ...
Posted
2 days ago

KL City

  • Ensure all work is carried out in accordance with company policies, procedures, standards and
  • Process all invoices and credits received
  • Liaise with internal buyers ...
Posted
5 days ago

Sangis Business Advisory Sdn. Bhd.

KL City

  • WE’RE HIRING – ACCOUNT EXECUTIVE
  • Sangis Business Advisory Sdn. Bhd. (SBA) is looking for motivated individuals to join our growing accounting and business advisory team in Kuala Lumpur, Malaysia.
  • Whether you are a fresh graduate or already have working experience, we would like to hear from you. ...
Posted
12 days ago

KL City

  • Maintaining electronic and physical filing systems
  • Scheduling meetings and managing calendars
  • Handling correspondence and responding to enquiries ...
Posted
15 days ago

VISION4WARD VENTURES (M) SDN BHD

KL City

  • Assist in manage daily accounting tasks, including invoicing, processing payments, expense tracking, and basic bookkeeping to ensure our financial operations remain transparent and up-to-date.
  • Oversee day-to-day office operations, manage supplies, handle incoming inquiries, and maintain highly organized physical and digital filing systems to keep our workspace running efficiently.
  • Assist in maintain and record event metrics to compile data for environmental impact reports. ...
Posted
16 days ago

PERBADANAN PENGURUSAN KOMPLEKS KENANGA WHOLESALE CITY

KL City

  • Providing support to the Accounting Department
  • Daily accounting preparation such as payment voucher, journal voucher, bank reconciliation, filing etc.
  • Assist in updating and monitoring bank balances for daily operations used. ...
Posted
17 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
17 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
17 days ago

KL City

  • Manage and coordinate the CFO’s daily schedule, appointments, correspondence, organizing team meetings, travel arrangements, and other commitments, ensuring all activities are properly organized and followed up in a timely manner.
  • Coordinate meetings, appointments, and follow-up matters for the CFO.
  • Assist in preparing monthly management reports. ...
Posted
12 days ago

KL City

  • End-to-End Accounting Management: Manage the full set of accounts comprising Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets Management, Inventory/Cost Control, and Cash/Bank Accounting.
  • Financial Period Closing: Lead monthly, quarterly, and annual financial closing cycles; compile trial balances, balance sheet schedules, Profit & Loss statements, and cash flow reports in full compliance with relevant financial reporting standards (e.g., MFRS/IFRS).
  • Journal Entries & Accruals: Review and post routine and non-routine journal vouchers, month-end accruals, prepayments, fixed asset depreciation schedules, deferred revenue, and revenue adjustments. ...
Posted
3 days ago