Account Assistant Jobs in Selangor - October 2026 - Urgent Hiring - Page 21

Showing 687 jobs results for "account assistant" in Selangor
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  • Work independently with minimal supervision, demonstrating strong ownership, follow-through and attention to detail.
  • Diploma or Degree in Accounting or Finance
  • Minimum 2 years of experience in Accounts Receivable. However, fresh graduates are also encouraged to apply ...
Posted
6 days ago

Malaysia

  • Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), and general ledger entries.
  • Prepare invoices, payment vouchers, receipts, and other accounting documents.
  • Perform bank reconciliations and maintain accurate financial records. ...
Posted
7 days ago
  • Partner with the Sales team to evaluate business performance, customer profitability, and channel profitability, translating financial insights into actionable business decisions.
  • Lead trade investment planning, monitoring, and post-promotion evaluation to optimize trade spend and maximize return on investment.
  • Drive Revenue Growth Management (RGM) initiatives to improve revenue, profitability, and sustainable business growth. ...
Posted
13 hours ago
  • - To ensure all accounting records & bookkeeping transactions across all jurisdiction are updated via cloud accounting systems, including multiple bank and partner account reconciliation- To be given exposure to costing, budgeting and in-depth market and industry wide research and analysis- To assist the management with related administrative and general requirements of the business as and when required
Posted
4 days ago
  • Overseeing the preparation and maintenance of accurate financial statements and reports in compliance with relevant accounting standards and regulatory requirements
  • Managing accounts receivable and payable functions, including invoice processing, payment authorisation, and reconciliation of accounts
  • Conducting regular financial reconciliations and investigating discrepancies to ensure data integrity and accuracy ...
Posted
8 days ago
  • Assist in reconciling daily collections to bank statements and system records
  • Support the preparation and verification of invoices and supporting documents
  • Maintain accurate filing and documentation of financial records ...
Posted
7 days ago
  • Oversee and manage the full spectrum of the company's financial accounts.
  • Administer and maintain the financial system to ensure timely and accurate financial transactions.
  • Manage accounts payable and accounts receivable to maintain accurate monetary records. ...
Posted
7 days ago

Pharmaniaga LifeScience Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
8 days ago
  • Assist in the daily operations of the Accounts/Finance department
  • Support tasks related to inventory and costing of stocks/materials
  • Handle data preparation and management ...
Posted
11 days ago
  • Manage full spectrum of bookkeeping including Account Receivable (AR), Account Payable (AP) and General Ledger (GL).
  • Ensure timely billing to customers and adherence to AR procedure through accurate generation of invoices, debit notes, credit notes, and refund notes.
  • Handle E-Invoice submissions in accordance with current LHDN regulations. ...
Posted
12 days ago
  • Assist in day-to-day financial operation matters and book-keeping
  • Responsible for monthly closing of existing entities & new SPVs under Investment & Fund Management (IFM) projects (Preparer)
  • Responsible for management account submission to Group consol team ...
Posted
13 days ago

Damansara Jaya

  • Damansara: Reliably commute or planning to relocate before starting work (Preferred)
  • Administrative: 1 year (Preferred)
  • English (Preferred) ...
Posted
13 days ago

Pantai Hospital Klang

Malaysia

  • SPM holder
  • Ability to work independently.
  • A polite and professional disposition. ...
Posted
15 days ago

ANEKA PUBLICATION & DISTRIBUTORS SDN. BHD.

Malaysia

  • Handle daily clerical and administrative duties related to the accounts department.
  • Prepare, check, organize, scan, photocopy, and file invoices, receipts, payment documents, and other accounting records.
  • Maintain proper and up-to-date filing systems for financial documents. ...
Posted
15 days ago

Bandar Sunway

  • Assist in preparing journal entries, bank reconciliations, and general ledger updates.
  • Support monthly closing activities, including filing, data checking, and variance tracking.
  • Review source documents for accuracy and ensure proper documentation. ...
Posted
15 days ago
  • Prepare and submit weekly, monthly and ad-hoc inventory reports accurately and on time.
  • Conduct monthly inventory cycle counts together with the Store and Production teams, investigate discrepancies and ensure necessary adjustments are made.
  • Monitor and analyse scrap movement and costs, and prepare accurate weekly and monthly scrap reports. ...
Posted
15 days ago

Subang Bestari

  • Manage daily accounting and financial records.
  • Record and monitor payments, expenses, receipts and financial transactions.
  • Prepare invoices, payment documentation and supporting records. ...
Posted
15 days ago
  • Assist in daily finance and accounting operations
  • Perform data entry, record-keeping, and bookkeeping tasks
  • Prepare, verify, and manage invoices, receipts, and payment tracking ...
Posted
15 days ago

Teluk Panglima Garang

  • Manage and support monthly closing, reconciliations and preparation of Management Accounts.
  • Assist in actual vs budget/projection variance analysis and highlight significant issues.
  • Oversee Accounts Payable and Accounts Receivable, including aging and reconciliation. ...
Posted
15 days ago
  • Assist in daily finance and accounting operations
  • Perform data entry, record-keeping, and bookkeeping tasks
  • Prepare, verify, and manage invoices, receipts, and payment tracking ...
Posted
15 days ago
  • Assist in preparing financial reports, invoices, and documentation
  • Support accounts payable and receivable processes
  • Perform data entry and maintain financial records ...
Posted
15 days ago

Malaysia

  • Diploma atau Ijazah dalam bidang Accounting, Finance atau bidang berkaitan.
  • 2–4 tahun pengalaman kerja dalam bidang accounting atau finance.
  • Mempunyai pengetahuan dalam General Ledger, Account Payable (AP) dan Account Receivable (AR). ...
Posted
15 days ago

Damansara Utama

  • Provide comprehensive support to the Financial Controller in managing day-to-day finance and accounting operations.
  • Assist in the preparation of accurate and timely monthly, quarterly, and annual financial reports.
  • Manage accounts payable and receivable functions, ensuring proper documentation and timely processing. ...
Posted
15 days ago

Innovative University College

  • Additional leave
  • Maternity leave
  • Opportunities for promotion ...
Posted
15 days ago
  • Bachelor’s Degree in Finance, Accountancy, or a related field
  • Fresh graduates are encouraged to apply
  • Minimum CGPA: 2.00 and above ...
Posted
15 days ago
  • Maintain full set chart of accounts of the company
  • Timely preparation of monthly financial reports & analysis, cash flow and management reports.
  • Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger. ...
Posted
15 days ago
  • Execute the customer quotation process end-to-end in contributing to sales turnover.
  • Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
  • Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
15 days ago
  • Prepare and issue invoices for monthly rental, service charges, utilities, parking and other income.
  • To ensure billing accuracy based on Tenant Master Listing.
  • To monitor billing cycles and follow up on discrepancies. ...
Posted
15 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
16 days ago

Tropicana Medical Centre

  • Opportunities for promotion
  • Professional development
  • RESPONSIBILITY-Supports the Group Finance team in daily finance operations, including payment processing, supplier reconciliations and other administrative finance-related tasks. The position reports to the Assistant Finance Manager and assists with ad-hoc assignments and projects as required. ...
Posted
4 days ago