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Account Assistant Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring
Showing 11 jobs results for
"account assistant"
in Bandar Kuala Lumpur
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Undisclosed
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
3 days ago
Undisclosed
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
7 days ago
Undisclosed
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
24 days ago
Undisclosed
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
a month ago
Undisclosed
KL City
- Fixed Assets Operations (Pre & Month-End)
- Support monthly settlement processes by coordinating with Finance, business users, and IT
- Monitor outcomes and resolve issues in collaboration with stakeholders ...
Posted
16 days ago
Undisclosed
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
22 days ago
Undisclosed
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
19 days ago
Undisclosed
KL City
- Capital Accounting Operations & Compliance
- 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 ...
Posted
16 days ago
Undisclosed
KL City
- WIP Monitoring & Capitalisation
- 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 ...
Posted
11 days ago
Undisclosed
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
11 days ago
Undisclosed
KL City
- Delivering accurate and timely monthly financial close, including preparation and posting of journal entries in line with the month-end close calendar and ERP system requirements
- Preparing financial and operational reports to support business monitoring, tracking, and decision-making
- Performing balance sheet reconciliations and following up on outstanding items to ensure timely resolution and accurate reporting ...
Posted
21 days ago
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