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Account Assistant Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 443 jobs results for
"account assistant"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Build and maintain effective long-term relationships and a high level of satisfaction with key decision makers and influencers at assigned banks.
- Create demand for AIA's products by highlighting their ability to meet the client's needs.
- Develop, implement and coordinate sales and distribution programmes for the bancassurance channel. ...
Posted
10 days ago
MYR4,100 - MYR5,900 Per Month
KL City
- Manage obligations to suppliers, customers and third-party vendors. (deped on the company assigned)
- Able to handle full sets of accounts.
- Reconcile financial statements, analysis the expenses (if necessary) ...
Posted
10 days ago
Undisclosed
KL City
- Provides administrative support to ensure efficient operation of the office.
- Carries out administrative duties such as filing (both digital and physical), typing, copying, binding, scanning in a confidential manner.
- Exhibits polite and professional communication via phone, e-mail, and mail. ...
Posted
10 days ago
Undisclosed
KL City
- Process daily Revenue Operations tasks in line with approved timelines and controls
- Prepare fee calculations, billing files, and supporting revenue/cost schedules
- Prepare system upload templates, validate entries, and submit for approval ...
Posted
19 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
21 days ago
Undisclosed
KL City
- Handle preparation of a full set of accounts including posting journal entries, preparation of P&L and balance sheet schedules, accurate and timely transaction bookings of monthly expenditure, payroll, fixed assets, accruals etc.
- Assist in month end, quarter end and year end close by preparing financial reporting according to local and corporate requirements
- Assists project cost analytics and reporting ...
Posted
6 days ago
MYR3,500 - MYR4,800 Per Month
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
Sunway Medical Centre Velocity, Cheras Maluri KL
MYR1,800 - MYR2,500 Per Month
KL City
- Verify, process, and post vendor invoices accurately and in a timely manner
- Handle internal and external queries related to Accounts Payable
- Reconcile vendor statements and resolve outstanding or overdue invoices ...
Posted
13 days ago
Undisclosed
KL City
- Assist in processing invoices, staff claims, and payment requests.
- Support accounts payable and accounts receivable activities.
- Assist in maintaining accurate financial records and documentation. ...
Posted
6 days ago
Undisclosed
KL City
- Handle full sets of accounts and prepare monthly management reports.
- Perform monthly inter-company reconciliations, billings and journal entries.
- Process supplier invoices, staff claims and cheque payments accurately and on time. ...
Posted
23 days ago
Undisclosed
KL City
- Verify supplier invoices against supporting documents and approvals.
- Process supplier invoices accurately and on time in the accounting system.
- Match invoices with purchase orders and delivery documents. ...
Posted
23 days ago
Undisclosed
KL City
- Perform timely and accurate month-end and year-end closing procedures.
- Prepare and review journal entries, accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities. ...
Posted
23 days ago
Undisclosed
KL City
- Manage the full set of accounts (AP, AR, GL) and ensure accurate, timely month-end and year-end closing.
- Prepare financial statements and management reports for review.
- Support budgeting, forecasting, and variance analysis to help guide business decisions. ...
Posted
18 days ago
Undisclosed
KL City
- Process purchase invoices, staff expenses and supplier payments accurately and on a timely basis
- Prepare and operate bi-monthly payment runs, ensuring all supporting documentation is complete, reviewed and properly filed
- Set up and input payments across various banking portals and payment platforms ...
Posted
18 days ago
Undisclosed
KL City
- Process and manage accounts payable and accounts receivable transactions.
- Reconcile bank statements.
- Prepare data for monthly and quarterly bordereaux reports. ...
Posted
19 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
12 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
12 days ago
Undisclosed
KL City
- Process and manage accounts payable and accounts receivable transactions.
- Reconcile bank statements.
- Prepare data for monthly and quarterly bordereaux reports. ...
Posted
19 days ago
Undisclosed
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
13 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
14 days ago
Undisclosed
KL City
- Handle daily accounting entries including accounts payable, accounts receivable, bank reconciliations, and journal postings.
- Prepare and maintain accurate financial records, ledgers, and schedules.
- Assist in the monthly, quarterly, and annual closing processes and generation of financial statements. ...
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
KL City
- -Diploma or Degree in accounting-1–2 years of accounting experience-Knowledge of full-set accounting; hands-on SQL Accounting System experience is a plus.-Handle full-set accounting, monthly closing, P&L, and account reconciliations.-Process supplier invoices, staff expense claims, payment vouchers, and outgoing payments.-Track Accounts Receivable (AR) and monitor daily sales.-Issue and verify e-Invoices and assist with statutory audit coordination.-etc
- Pay: RM2,500.00 - RM4,000.00 per month
- Work Location: In person
Posted
2 days ago
Dikshatek Malaysia Sdn Bhd
MYR3,000 - MYR4,500 Per Month
KL City
- Promote and sell insurance bank customers
- Generate leads through close collaboration with branch staff (leads will be provided)
- Achieve assigned sales targets consistently ...
Posted
6 days ago
MYR1,800 - MYR2,500 Per Month
KL City
- Verify and record daily cash collections from cashiers.
- Coordinate with the chief cashier on all cash collection matters.
- Ensure cash collections match the cashier summary reports. ...
Posted
a month 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
23 days ago
Undisclosed
KL City
- Manage the full set of account, ensuring timely and accurate processing of invoices, payments, receipts, and collections.
- Perform bank, intercompany, and balance sheet reconciliations, and resolve any discrepancies promptly.
- Support monthly, quarterly, and year-end financial closing activities, ensuring all deadlines are met. ...
Posted
18 days ago
Jle Sheng Industries Sdn Bhd
MYR5,000 - MYR6,500 Per Month
KL City
- Lead and coordinate month-end, quarterly, and year-end closing, including review of journal entries, reconciliations, management accounts, financial statements, and group consolidation.
- Oversee daily accounting operations including AP, General Ledger, Fixed Assets, Tax, and intercompany transactions, ensuring accuracy and compliance with Group policies and applicable accounting standards.
- Manage statutory, tax, and regulatory matters, including external audits, tax filings, SST, e-Invoicing, and liaison with auditors, tax agents, company secretaries, and relevant authorities. ...
Posted
11 days ago
Undisclosed
KL City
- Process and record day-to-day finance transactions accurately and on a timely basis.
- Perform finance-related data entry into the Group's accounting / ERP system.
- Assist with accounts payable and accounts receivable activities, including invoice processing and payment / receipt recording. ...
Posted
23 days ago
Undisclosed
KL City
- Process supplier and employee payments on a daily, urgent, or scheduled basis.
- Manage two monthly AP payment cycles, covering approximately 150–200 invoices per cycle.
- Process payments to both local and overseas suppliers through appropriate payment channels, including Host-to-Host (H2H), JomPAY, and Telegraphic Transfer (TT). ...
Posted
19 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
19 days ago
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