3,100+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 3,151 jobs results for "account assistant"
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Super Dry International Pte Ltd

Outram

Posted
20 days ago

THE WORK PROJECT MANAGEMENT PTE. LTD.

Outram

Posted
20 days ago

KEPPEL MANAGEMENT LTD.

Singapore

  • Assist in the timely closing of accounts and preparation of consolidation schedules
  • Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
  • Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements ...
Posted
20 days ago

Outram

Posted
a month ago
  • Own Financial Reporting & Oversight — Review the monthly accounts prepared by the shared services team, sort out any errors or mismatches, and make sure reporting is accurate and submitted on time, following proper accounting standards and company policy.
  • Drive Budgeting & Performance Analysis — Coordinate the yearly budget and regular forecasts, track how the company is performing financially, and explain any differences between what was planned and what actually happened, to help guide management decisions.
  • Manage Cash Flow & Treasury Planning — Keep track of the company's cash position, plan ahead for loan drawdowns or repayments, and manage ongoing loan conditions directly with the banks. ...
Posted
a month ago
  • Support the preparation and maintenance of project cost reports and financial trackers.
  • Monitor project expenditure against approved budgets and commitments.
  • Assist in updating project cost dashboards, forecasts, and reporting records. ...
Posted
a month ago
  • Costing, Stock Valuation & Product Profitability
  • Assist in planning, organizing, and monitoring product costing systems, stock valuations, and inventory reporting.
  • Prepare and review monthly stock valuations and costing for work-in-progress (WIP) and finished goods. ...
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

KL City

  • To ensure timely preparation of invoices, debit note, credit note and quotations.
  • Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
  • Responsibilities of the Role: ...
Posted
21 days ago

Singapore

  • Financial Performance Management
  • Monitor and analyse the financial performance of investee companies, including profitability, cash flow, and working capital.
  • Prepare and perform analytical reviews of monthly financial performance against budget and forecast, highlighting key variances and drivers. ...
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

Singapore

Posted
a month ago

Tampines

  • Degree in Accountancy or degree holder (major in Accountancy or Finance or equivalent)
  • Minimum 4 years of related working experience, prior experience in a healthcare setting is preferred.
  • Membership of a professional body, e.g., ISCA or ACCA is advantageous ...
Posted
a month ago

SUPER DRY INTERNATIONAL PTE LTD

Singapore

  • Prepare and review monthly Group management accounts and consolidation, ensuring accuracy and timely submission by subsidiaries.
  • Review financial results of subsidiaries and provide variance analysis and management commentary on revenue, gross profit, operating expenses, working capital and profitability.
  • Assist in preparing annual consolidated financial statements in accordance with applicable Singapore Financial Reporting Standards. ...
Posted
20 days ago

Singapore

  • Deputy Director / DirectorJob Responsibilities
  • Responsible for the revenue, receivables and collections function, ensure timely and accurate recognition, billing, collection and reporting of revenue in compliance with the Government Instruction Manual (IM), accounting standards and internal policies
  • Lead the month-end, quarter-end and year-end closing activities relating to the Accounts Receivable function, including the review of revenue journals, reconciliations, ageing reports and supporting schedules ...
Posted
13 days ago

THE WORK PROJECT MANAGEMENT PTE. LTD.

Singapore

  • Preparation of business activity reports, financial forecasts, and budgets for both internal and external stakeholders
  • Handle the full sets of accounts (including AR and AP) and tax reporting for selected entities and business operations
  • Implement and execute departmental and organisational controls and procedures ...
Posted
21 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
a month ago
  • Manage and monitor the hotel’s accounts receivable and credit accounts, ensuring timely collection of outstanding payments.
  • Review and assess credit applications and credit limits for corporate clients, travel agents, government accounts, and other credit customers.
  • Monitor aging reports and overdue accounts, and conduct regular follow-ups to ensure timely payment. ...
Posted
21 days ago

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
21 days ago

Singapore

  • Manage Accounts Receivable (AR) functions, including billing, collections, debt management, account maintenance, adjustments and refunds.
  • Process and maintain billing activities for various revenue streams, such as projects, rentals, student accommodation, Continuing Education and Training (CET) programmes and miscellaneous adhoc billings.
  • Monitor outstanding receivables and coordinate with stakeholders to facilitate timely collection of debts. ...
Posted
a month ago

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
21 days ago

Danwan Corporations Sdn Bhd (199501042910 (372114-P))

KL City

  • Assist in data entry for accounts payable and receivable.
  • Prepare simple invoices, receipts, and payment vouchers.
  • Help reconcile bank statements and petty cash. ...
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
21 days ago

Singapore

  • Ensure compliance with Singapore Companies Act, Financial Reporting Standards (FRS), and statutory requirements
  • Prepare and submit monthly and annual Survey of Manufacturing Activities reports to the Economic Development Board (EDB)
  • Manage quarterly Goods and Services Tax (GST) filings, including compliance with the Major Exporter Scheme ...
Posted
21 days ago

Singapore

  • Assist in the timely closing of accounts and preparation of consolidation schedules
  • Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
  • Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements ...
Posted
22 days ago

Singapore

  • Own Singapore GST, Corporate Income Tax, withholding tax & Transfer Pricing compliance.
  • Review subsidiaries’ tax positions, filings & outstanding matters with country finance teams & local tax advisers.
  • Assess the tax implications of cross-border transactions, including software licences, cloud services, services & intercompany transactions. ...
Posted
15 hours ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
24 days ago

KL City

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Posted
24 days ago

KL City

  • About Us
Posted
24 days ago