Account Assistant Jobs in Selangor - October 2026 - Urgent Hiring

Showing 688 jobs results for "account assistant" in Selangor
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  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
a month ago
  • Update and maintain cash and bank balances, including handling all cash and banking-related matters.
  • Collect cash, credit card slips, and TT slips from the warehouse.
  • Verify payments and manage online payment transactions. ...
Posted
a month ago
  • Prepare and maintain reports, spreadsheets, and other financial documentation as required.
  • Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
  • Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
a month ago

Malaysia Digital Economy Corporation (MDEC)

  • Process of invoices and ensure completeness of the supporting document and appropriate approval is obtained.
  • Key-in/Integrate invoices into accounting system and ensure correct Spend Category.
  • Process payment to creditors within SLA upon completion of documentation. ...
Posted
19 days ago

Innovative University College

  • Additional leave
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
a month 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
a month ago
  • Review and verify transaction documents including ownership transactions, Sales Agreements (SA), payment receipts, and supporting documents.
  • Ensure all documents are complete, accurate, properly recorded, and maintained.
  • Verify customer payment status before proceeding with transaction processes. ...
Posted
a month 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
a month 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
a month 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
a month ago

Malaysia

  • Manage and oversee the day-to-day Finance & Accounts operations.
  • Prepare and review monthly management accounts and financial reports.
  • Ensure accurate and timely preparation of financial statements. ...
Posted
10 days ago

Petaling

  • Manage and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and regulations
  • Ensure accuracy and completeness of general ledger entries and balance sheet reconciliations
  • Conduct regular reviews of accounts and transactions to identify discrepancies and implement corrective measures ...
Posted
21 days ago

Admal Group Of Companies

  • Perform daily accounting operations including journal entries, bank reconciliations, and invoice processing.
  • Manage the full cycle of e-Invoicing, ensuring compliance with statutory requirements and accurate data submissions.
  • Administer and process monthly payroll, including salary payments, statutory contributions (EPF, SOCSO, EIS, PCB, etc.), and ensure compliance with employment laws. ...
Posted
19 days ago
  • Act as a trusted advisor to the Asset Management Business Heads, providing financial leadership and strategic insights to drive Assets Under Management (AUM) growth and revenue optimization.
  • Partner proactively with cross-functional teams (Investment, Sales, Product Development & Operations) to align financial targets with overall business strategy.
  • Challenge the status quo and provide commercial perspective on cost management, fee structuring, and resource allocation. ...
Posted
25 days ago
  • Process vendor invoices accurately and in a timely manner, ensuring correct coding, approvals, and supporting documentation are in place.
  • Prepare and execute payment runs (bank transfers, cheques) in accordance with agreed payment terms and cash flow priorities.
  • Perform three-way matching (purchase order, delivery order/goods receipt, invoice) and follow up on discrepancies with vendors and internal stakeholders. ...
Posted
a month ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
a month ago
  • Monitor daily cash positions and forecast cash flow position on monthly basis.
  • Reconcile bank statements and resolve discrepancies.
  • Advise management on the liquidity aspects of its short and long term planning ...
Posted
a month ago
  • Responsible for preparing monthly, quarterly and yearly management accounts, Group submissions and financial statements, ensuring quality and accurate management financial reports are produced within the stipulated timelines.
  • Prepare/Review monthly reconciliations including timely clearance of reconciling items and general accounting processes
  • Attend to financial queries from other departments for assigned township ...
Posted
a month ago
  • Develop and manage detailed project budgets for utility-scale solar installations
  • Track actual costs vs. budget across engineering, procurement, and construction phases
  • Implement cost control measures and variance analysis to ensure financial discipline ...
Posted
a month ago
  • About Us
  • A Malaysia established global leader in Automated Waste Collection Systems (AWCS), delivering innovative and sustainable waste management solutions across multiple countries. We are looking for an Assistant Finance Manager to combine finance expertise with regional SAP implementation projects, working closely with consultants and business users across multiple subsidiaries and countries.
  • Key Responsibilities: ...
Posted
a month 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
a month ago
  • Verify daily parking collection settlements / bank-in slips.
  • Reconcile parking collections reports and liaise with vendor / banks to resolve discrepancies.
  • Handle season parking applications, packages assignment, renewals, terminations, card activations, and customer enquiries. ...
Posted
22 days ago
  • Responsible for general accounting and financial reporting and taxation of the company.
  • Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
  • To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines. ...
Posted
25 days ago
  • Responsible for general accounting and financial reporting and taxation of the company.
  • Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
  • To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines. ...
Posted
a month ago
  • Verify daily parking collection settlements / bank-in slips.
  • Reconcile parking collections reports and liaise with vendor / banks to resolve discrepancies.
  • Handle season parking applications, packages assignment, renewals, terminations, card activations, and customer enquiries. ...
Posted
a month ago
  • Manage the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, Cash book and Fixed assets.
  • Prepare monthly, year-end closing and consolidation adjustment entries.
  • Prepare monthly management accounts, including profit and loss, balance sheet. ...
Posted
a month ago

Sunway City

  • Posted date: 08 Sep 2026
  • Location: Sunway Putra Mall
  • Vacancy: 1 ...
Posted
a month ago