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

  • Generation of prompt payment discount or price discount/ rebate CN to customers
  • Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
  • Matching collections with invoices and updating records • Reconcile customer accounts and match payments to invoices. ...
Posted
19 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
10 days ago

Wangsa Group Of Companies

KL City

  • Data Entry & Record Keeping: Accurately enter financial transactions and organize physical and digital records.
  • Payables & Receivables: Process supplier payments, issue invoices to clients, and track outstanding collections.
  • Bank Reconciliation & Expense Tracking: Match company records with bank statements and track daily operational expenses. ...
Posted
19 days ago

KL City

  • 4–5 years of relevant experience in FP&A, Finance, Management Accounting, or a related accounting function.
  • A Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Strong experience in budgeting, forecasting, financial reporting, revenue analysis, cost analysis, and financial performance management. ...
Posted
19 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

KL City

  • Prepare, review, and analyse financial statements, reports, and reconciliations.
  • Oversee accounts payable, accounts receivable, and general ledger activities.
  • Manage month-end and year-end closing processes, ensuring accuracy and compliance. ...
Posted
19 days ago

Genting Malaysia Berhad

KL City

  • Perform journals for month-end closing.
  • Prepare inter-company reconciliation and bank reconciliations.
  • Prepare balance sheet analysis, and follow up on outstanding items. ...
Posted
19 days ago

KL City

  • The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.
Posted
19 days ago

Genting Malaysia Berhad

KL City

  • Assist in tracking and monitoring project and capital expenditure (CAPEX) spending.
  • Support the maintenance of fixed asset records and related documentation.
  • Prepare reports, schedules, and reconciliations for monthly financial reporting. ...
Posted
19 days ago

KL City

  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
14 days ago

KL City

  • Post and process journal entries to ensure all business transactions are recorded;
  • Update accounts receivable and issue invoices;
  • Update accounts payable and perform reconciliations; ...
Posted
17 days ago

KL City

  • Bachelor’s Degree in Accounting, Finance, or related discipline.
  • Minimum 2 to 5 years of relevant experience in General Ledger (GL) or full set accounting.
  • Strong sense of responsibility and commitment. ...
Posted
6 days ago

KL City

  • Accounts Receivable Executive
  • Job Summary
  • We are looking for a detail-oriented and organised Accounts Receivable Executive to manage the School’s receivables, ensure timely collection of outstanding payments, and maintain accurate financial records. The role involves monitoring student and customer accounts, issuing invoices, following up on overdue balances, and supporting the Finance team in maintaining healthy cash flow. ...
Posted
6 days ago

KL City

  • Manage and maintain accurate accounts receivable records and customer/student accounts.
  • Prepare and issue invoices, debit notes, credit notes, and statements of account.
  • Monitor outstanding balances and ensure timely collection of payments. ...
Posted
7 days ago

KL City

  • Manage day-to-day accounting and bookkeeping activities.
  • Handle the full set of accounts, including accounts payable, accounts receivable, and general ledger.
  • Perform bank reconciliations and monitor daily cash movements. ...
Posted
17 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
17 days ago

KL City

  • Assist in data entry, invoice processing, and expense claims.
  • Support preparation of payment vouchers and bank reconciliation.
  • Maintain and update financial records, filing systems, and documentation. ...
Posted
8 days ago

KL City

  • 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
  • Ensure compliance with accounting standards and internal financial policies ...
Posted
17 days ago

Dimension Bid Sdn Bhd

KL City

  • Prepare cheques, payment vouchers and overseas payments (TT) for all regions.
  • Update payment information promptly in the accounting system.
  • Update data for local and international supplier bills, staff claims and other approved payments. ...
Posted
23 days ago

KL City

  • GL & Month-End Closing: Manage journal entries for payroll, fixed assets, prepayments, accruals, and monthly recurring expenses.
  • Financial Oversight: Perform bank reconciliations, track patient deposit schedules, and ensure accurate cost allocations.
  • Stock & Procurement: Coordinate with the procurement team to track inventory movements and post system adjustments. ...
Posted
10 days ago

KL City

  • Handle full set of accounts including AP, AR, GL, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Monitor cash flow, budgeting, and forecasting activities. ...
Posted
10 days ago

KL City

  • Post accounting transactions accurately and ensure all entries are recorded in compliance with company policies and accounting standards.
  • Reconcile general ledger accounts and assist in maintaining accurate and complete financial records.
  • Support the monthly closing process, including the preparation of monthly profit and loss statements and balance sheet reports within stipulated timelines. ...
Posted
10 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
10 days ago

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
10 days ago

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
19 days ago

Newton International College

KL City

  • 1) Keeps financial records up to date and assist student by preparing student account.
  • 2) Primary duties include handling invoices, receipts and payments, assisting with the preparation of annual statements and other financial reports and providing administrative support to Bursary Manager.
  • 3) Perform counter's functions by verifying receipts and deposits, preparing and maintaining financial records. ...
Posted
24 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
19 days ago

Seri Pacific Hotel Kuala Lumpur

KL City

  • Perform daily accounting and financial transactions accurately and in a timely manner.
  • Assist in the preparation of monthly management accounts, financial reports and schedules.
  • Maintain proper accounting records, documentation and supporting documents. ...
Posted
24 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
19 days ago

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
19 days 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
19 days ago