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

Showing 415 jobs results for "account assistant" in Kuala Lumpur
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KL City

  • Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes.
  • Prepare and analyze monthly, quarterly, and annual financial reports and statements.
  • Ensure timely and accurate closing of accounts and reconciliation of financial discrepancies. ...
Posted
a month ago

KL City

  • Manage and execute end-to-end monthly billing operations for entities in Malaysia and Indonesia, ensuring 100% billing accuracy and timeliness.
  • Maintain master billing schedules, verifying customer details, contract terms, pricing structures, and billing periods.
  • Issue VAT/e-Invoices, credit notes, debit notes, and billing adjustments; ensure accurate entry into the accounting system. ...
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
17 days ago

KL City

  • Billing Operations & Revenue Control (Malaysia & Indonesia)
  • Manage and execute end-to-end monthly billing operations for entities in Malaysia and Indonesia, ensuring 100% billing accuracy and timeliness.
  • Maintain master billing schedules, verifying customer details, contract terms, pricing structures, and billing periods. ...
Posted
a month 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
22 days ago

KL City

  • We are a fast-growing SaaS company in the EduTech space, operating mainly in Singapore, Vietnam, and Malaysia, with almost 2000 schools as customers. Our mission is to revolutionize early childhood education through technology and provide innovative, scalable solutions to our customers.
Posted
a month ago

KL City

  • Manage full set accounts and ensure timely, accurate financial reporting.
  • Prepare monthly management accounts, cash flow forecasts, budgets, and financial reports.
  • Oversee daily accounting operations, including invoicing, collections, payments, and bank transactions. ...
Posted
a month ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month 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
a month 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
22 days ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month ago

KL City

  • Qualifications:
  • No prior experience required – training will be provided
  • Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...
Posted
a month ago

KL City

  • Prepare and issue sales invoices, debit notes, and credit notes accurately and timely.
  • Monitor accounts receivable aging and follow up on outstanding payments.
  • Perform customer account reconciliations and resolve discrepancies. ...
Posted
a month ago

CHARDIKALA LOGISTICS SDN BHD

KL City

  • Responsible for full set of accounting and company audit
  • Oversee accounts payable including review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and errors
  • Oversee accounts receivable, monitor collection speed, investigate discrepancies, and recommend appropriate actions ...
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
19 days ago

KL City

  • Location: Kepong
  • Period : 3 - 4 Months
  • Staff Meals Provided ...
Posted
19 days ago

KL City

  • Month-End Support: Assist with month-end closing, cash counts, audits and other Finance-related requirements.
  • A professional accounting qualification would be advantageous.
  • Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will be responsible for auditing and reconciling daily hotel revenue across rooms, F&B and other outlets to ensure accuracy, compliance and timely financial reporting.
Posted
25 days ago

KL City

  • Involve and key liaison on in month-end closing of accounts, preparation of journal entries, monthly management reports and ensure that it is accurate and in accordance with approved accounting standards on timely basis prepared by shared service team (Industry Focus Group (“IFG”)
  • Key liaison with Co.Sec/Legal/Para legal team on statutory related matters
  • Assist in year-end financial audit and preparation of financial statements ...
Posted
21 days 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
11 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

  • Assist in the preparation, coordination and compilation of the annual budget and periodic forecasts.
  • Coordinate with overseas operating units to collect, review and compile budget submissions within established timelines.
  • Validate and analyse budget assumptions, operating expenditures (OPEX), capital expenditures (CAPEX), production volumes, revenue projections and cash flow forecasts for completeness and reasonableness. ...
Posted
24 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
10 days ago

KL City

  • Execute corporate finance transactions across various sectors
  • Prepare transaction documentation and regulatory submissions
  • Liaise with clients, advisors, and auditors during due diligence ...
Posted
25 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
18 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
19 days 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
20 days ago

KL City

  • Contract & Data Management: Configure and maintain licensing, joint venture, distribution, and commercial contract terms within the specialized financial accounting systems based on local business entity documentation.
  • Statement Generation & Accounting: Prepare, reconcile, and audit periodic statements, managing advance recoups, catalog mappings, and ledger updates according to designated schedules.
  • Financial Operations & Month-End: Assist with payment disbursement workflows, monthly accrual reviews, standard financial reporting, and ad-hoc ledger analysis. ...
Posted
25 days ago