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

Showing 427 jobs results for "account assistant" in Bandar Kuala Lumpur
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KL City

  • Health insurance
  • Meal allowance
  • Opportunities for promotion ...
Posted
25 days ago

KL City

  • Health insurance
  • Meal allowance
  • Opportunities for promotion ...
Posted
25 days ago

KL City

  • Health insurance
  • Meal allowance
  • Opportunities for promotion ...
Posted
25 days ago

KL City

  • Health insurance
  • Meal allowance
  • Opportunities for promotion ...
Posted
25 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
  • Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
  • Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
15 days ago

Four Points By Sheraton

KL City

Posted
16 days ago

Language Talent Solutions Sdn Bhd

KL City

  • Handle daily accounting transactions, including AP, AR, invoicing, payments, and receipts.
  • Perform bank and account reconciliations.
  • Assist with month-end closing and financial reporting. ...
Posted
16 days ago

Marriott International

KL City

  • 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. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
16 days ago

V CAPITAL KRONOS BERHAD

KL City

  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
16 days ago

REVEILLON GROUP SDN. BHD.

KL City

  • Prepare and analyze budgets, ensuring financial efficiency and cost control.
  • Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
  • Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
16 days ago

KL City

  • Invoice Management
  • Generation of prompt payment discount or price discount/ rebate CN to customers
  • Collection Processing ...
Posted
16 days ago

Hospitality 360 Sdn Bhd

KL City

  • Manage daily accounts receivable, payable and income recording
  • Monitor collections, aging and outstanding balances
  • Perform income reconciliation against PMS, OTA platforms and bank records ...
Posted
16 days ago

Streamline Studios Malaysia

KL City

  • About UsStreamline Media Group is a 25-year creative development studio specializing in full video game development, co-development, publishing, and interactive digital asset production. We have shipped titles across every major platform for clients, including Sony, Microsoft, and global AAA publishers.
  • The company operates across Malaysia, the United States, and Japan, with partnerships in Latin America. We move fast and expect people to adapt quickly. Team members often wear multiple hats, and while processes exist, ownership and resourcefulness matter more. You will be expected to grow quickly with clear expectations and direct leadership.
  • We are also a technology-forward organization. Streamframe, our proprietary ERP and orchestration platform, manages projects, finances, contracts, and delivery across the company. AI tools are used actively, and everyone is expected to build working fluency with them. If you prefer to wait to be told what to learn, this is not the right environment. ...
Posted
16 days ago

KL City

  • Manage the full set of accounts (AP, AR, GL) and ensure accurate, timely month-end and year-end closing.
  • Prepare financial statements and management reports for review.
  • Support budgeting, forecasting, and variance analysis to help guide business decisions. ...
Posted
3 days ago

KL City

  • Process purchase invoices, staff expenses and supplier payments accurately and on a timely basis
  • Prepare and operate bi-monthly payment runs, ensuring all supporting documentation is complete, reviewed and properly filed
  • Set up and input payments across various banking portals and payment platforms ...
Posted
3 days ago

KL City

  • Process and manage accounts payable and accounts receivable transactions.
  • Reconcile bank statements.
  • Prepare data for monthly and quarterly bordereaux reports. ...
Posted
4 days ago

KL City

  • Process and manage accounts payable and accounts receivable transactions.
  • Reconcile bank statements.
  • Prepare data for monthly and quarterly bordereaux reports. ...
Posted
4 days ago

KL City

  • Supporting commission analysis, accruals, reconciliations, and reporting activities across multiple products and channels to ensure accurate and timely commission processing.
  • Preparing commission budgeting, forecasting, variance analysis, and financial models, including scenario and sensitivity analysis to support commercial and business decision-making
  • Performing validation checks, analysing commission discrepancies, aged accruals, clawbacks, and payment variances, while supporting issue resolution and control reviews ...
Posted
8 days ago

KL City

  • Process and record day-to-day finance transactions accurately and on a timely basis.
  • Perform finance-related data entry into the Group's accounting / ERP system.
  • Assist with accounts payable and accounts receivable activities, including invoice processing and payment / receipt recording. ...
Posted
8 days ago

KL City

  • Handle month-end, quarter-end, and year-end closing across regional entities.
  • Manage AP & AR, including invoicing, payments, collections, and follow-ups.
  • Prepare journal entries, reconciliations, and financial reports. ...
Posted
19 days ago

KL City

  • Financial Close & General Ledger Management
  • Support an accurate and timely monthly financial close in accordance with the Corporate Finance Month-End Close calendar
  • Prepare and post accounting journals, ensuring completeness and accuracy prior to ERP submission ...
Posted
12 days ago

KL City

  • .Age 35 and above
  • . Minimum SPM /Diploma in Accounting/LCCI will be an advantage
  • . At least 2 years in working experience ...
Posted
13 days ago

KL City

  • Process and review vendor invoices across multiple service types, ensuring accurate GL coding and department allocation
  • Apply sound accounting knowledge and judgement to determine the correct coding based on the nature of each expense
  • Independently verify, match and post invoices, ensuring all required approvals and supporting documentation are in place ...
Posted
21 days ago

PERSATUAN BULAN SABIT MERAH MALAYSIA

KL City

  • Prepare, issue, and manage e-invoices for all chapters in accordance with applicable regulations and organizational policies.
  • Ensure accuracy of billing details including customer information, amounts, tax, and supporting documents.
  • Monitor e-invoice status (issued, validated, rejected, cancelled) and take corrective actions when required. ...
Posted
15 days ago

KL City

  • Maintain day-to-day accounts and bookkeeping
  • Perform bank reconciliations and monitor cash movements
  • Track operational expenses and assist in maintaining accurate cost records ...
Posted
16 days ago

IBU PEJABAT BULAN SABIT MERAH MALAYSIA

KL City

  • Prepare, issue, and manage e-invoices for all chapters in accordance with applicable regulations and organizational policies.
  • Ensure accuracy of billing details including customer information, amounts, tax, and supporting documents.
  • Monitor e-invoice status (issued, validated, rejected, cancelled) and take corrective actions when required. ...
Posted
16 days ago

KL City

  • Build and maintain effective long-term relationships and a high level of satisfaction with key decision makers and influencers at assigned banks.
  • Create demand for AIA's products by highlighting their ability to meet the client's needs.
  • Develop, implement and coordinate sales and distribution programmes for the bancassurance channel. ...
Posted
16 days ago

KL City

  • Preparation of company financial statements and consolidated financial statements to the group.
  • Perform and monitor intercompany reconciliations across group entities.
  • Monitor Fixed Asset Register – ensure additions, disposal and write off processed on timely basis. ...
Posted
16 days ago

Morino Asia Sdn Bhd (Niko Neko Matcha)

KL City

  • Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Basic understanding of accounting and finance principles.
  • Detail-oriented, organised, and responsible. ...
Posted
16 days ago

GU Group (Galur Unggul Sdn Bhd)

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
16 days ago