3,200+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 3,251 jobs results for "account assistant"
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Agroto Business M Sdn Bhd

KL City

  • Job Responsibility
  • a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
  • b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
20 days ago

Singapore

Posted
20 days ago

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
20 days ago

Singapore

  • Manage and verify medical billings from public healthcare institutions and other hospitals, ensuring accurate records and timely payment of invoices.- Perform monthly deposit reconciliations, resolve discrepancies, and extract supporting documents for billing validation.- Analyse claims to identify potential duplicates, trends and areas for process improvement, while supporting other administrative and operational duties as required.
  • Diploma in Finance or a related discipline, or equivalent competencies, with strong numerical, logical and critical-thinking abilities.- Meticulous, organised and able to work independently and collaboratively in a fast-paced environment while managing multiple priorities and stakeholders.- IT-savvy with a good command of Microsoft Office. Knowledge or experience in data analytics, RPA, AI and tools such as Access, Macros, Power Query, VBA, Tableau or Power BI would be advantageous.
Posted
a month ago

KL City

  • Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
  • Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
  • Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
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
21 days ago

Singapore

  • Role Overview
  • The Assistant Financial Controller reports directly to the Group Senior Financial
  • Controller and plays a key role in supporting the formulation and execution of the ...
Posted
21 days ago

Singapore

  • Act as Maker for end-to-end trade finance processing of Singapore and Hong Kong Trade Finance activities
  • The activities include processing of: Import LC issuances, amendments, acceptances, payments etc. Export LC advising, confirmation, negotiation, acceptance, negotiation, discounting, payment and reimbursement claim. Guarantees including shipping guarantees, bid and performance bonds, Drawee risks, Bank Refinancing and Risks Participations.
  • Ensure smooth and efficient execution of BAUs relating to trade finance SG & HK TFA activities ...
Posted
a month ago

Goodbite Asia Sdn Bhd

Singapore

  • Manage daily financial transactions, including accounts payable/receivable, general ledger entries, and bank reconciliations.
  • Prepare and process invoices, payment vouchers, and payment requests.
  • Monitor outstanding receivables and ensure timely collection. ...
Posted
22 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

  • 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

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
15 days ago

Arrowpoint Investment Partners

Singapore

  • Bloomberg
  • Hedge Fund Arrowpoint Hires 10 Trading Teams, Seeks More Capital (June 2026)
  • Bloomberg ...
Posted
a month ago

Super Dry International Pte Ltd

Outram

Posted
22 days ago

THE WORK PROJECT MANAGEMENT PTE. LTD.

Outram

Posted
22 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

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
23 days ago
  • Process accounts and payments in compliance with financial policies and procedures.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable.
  • Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. ...
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
23 days 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

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
23 days 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

Outram

Posted
a month 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
23 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
3 days ago

Clementi

Posted
2 days 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