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3,000+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
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"account assistant"
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MYR2,300 - MYR3,500 Per Month
KL City
- Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
- Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
- Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a month ago
Undisclosed
KL City
- Beauty (Victoria’s Secret, Bath & Body Works, Rituals, Molton Brown)
- Fashion (Michael Kors, Steve Madden, Tory Burch, Chloe, MLB Korea, Giuseppe Zanotti, Charles & Keith, Pedro etc)
- Accessories (Swarovski, Mont Blanc) ...
Posted
25 days ago
Undisclosed
Singapore
- To assist in managing the full spectrum of accounting and SG finance functions, collaborating with SEA country finance, and supporting requirements from Onitsuka Tiger Headquarters (OHQ).
- Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.
- Assist in managing outsourcing team on month-end and year-end closing processes, including preparation and review of journal entries, reconciliations, and accruals. ...
Posted
25 days ago
Undisclosed
Singapore
- Compile and upkeep accounting records, payment files and supporting finance documentation.
- Execute supplier invoices, staff claims and approved disbursements within established approval limits.
- Administer accounts payable and accounts receivable activities end to end. ...
Posted
a month ago
MYR5,000 - MYR5,000 Per Month
- Prepare and review monthly, quarterly, and annual financial reports, general ledger (GL), balance sheets, and management accounts for operating centres.
- Assist in the monthly financial closing process and group account consolidation.
- Monitor and track Related Party Transactions (RPT) to ensure proper recording, documentation, and compliance. ...
Posted
a month ago
Undisclosed
- 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
MYR5,000 - MYR6,000 Per Month
- 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
MYR4,500 - MYR5,500 Per Month
- Oversee daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger functions.
- Monitor and ensure compliance with safety practices across the Head Office and branch operations.
- Review financial and operational reports submitted by relevant personnel. ...
Posted
a month ago
Undisclosed
Sunway City
- Posted date: 08 Sep 2026
- Location: Sunway Putra Mall
- Vacancy: 1 ...
Posted
a month ago
Undisclosed
KL City
- Lead the overall financial management, including budgeting, forecasting, cash flow, and financial reporting.
- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements and management reports.
- Ensure the closing processes in compliance with local and corporate accounting policies, analyze financial data and provide strategic recommendations to senior leadership. ...
Posted
a month ago
Undisclosed
KL City
- Delivering accurate and timely monthly financial close, including preparation and posting of journal entries in line with the month-end close calendar and ERP system requirements
- Preparing financial and operational reports to support business monitoring, tracking, and decision-making
- Performing balance sheet reconciliations and following up on outstanding items to ensure timely resolution and accurate reporting ...
Posted
a month ago
Undisclosed
Singapore
- Lead the POSH Finance Operations Department, managing a team of 3 direct reports.
- Oversee Finance Operation workflow - month end close, system assess rights.
- Partner with KCS Finance team (Shared Service) to review and improve workflow. ...
Posted
a month ago
Undisclosed
Singapore
- Support the preparation of monthly, quarterly and annual Group financial consolidation, ensuring the accuracy, completeness and timeliness of financial reporting.
- Review and analyse the financial results of subsidiaries, identifying variances and ensuring the quality and integrity of information submitted for Group reporting.
- Liaise with finance teams across subsidiaries to ensure compliance with Group reporting requirements and resolve reporting issues. ...
Posted
a month ago
Senior Assistant Manager (Finance - Subvention - Pricing) Senior Assistant Manager (Finance - Subvention - Pricing)
SingHealth Community Hospitals
Undisclosed
Singapore
- Prepare timely and accurate reports to MOH and management
- Monitor and analyse subvention trends, highlighting insights and improvement opportunities
- Support costing of services to ensure accuracy and completeness ...
Posted
25 days ago
Undisclosed
- Strategic Financial Support: Connect operational performance to financial outcomes, offering strategic direction to enhance plant performance.
- Performance Improvement: Provide actionable recommendations to improve site performance.
- Forecasting & Budgeting: Lead monthly and annual forecasting and budgeting processes, ensuring alignment with operational, divisional, and corporate goals. ...
Posted
a month ago
Undisclosed
Singapore
- Company
- Aramco Trading Singapore
- aramcotrading.sg ...
Posted
3 months ago
Assistant Accountant / Senior Account Executive
MYR4,500 - MYR6,000 Per Month
Near Train Station
This company is close to train station
- Handling full set of accounts and perform month end closing in a timely manner.
- Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
- Preparation of weekly cashflow forecast. ...
Accounting
Microsoft Excel
Skills Required
Accounting
Microsoft Excel
Financial Reporting
Accounts Payable/Receivable
Bookkeeping
Account Reconciliation
Budgeting
Financial Analysis
+6
Posted
a month ago
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