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3,100+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 50
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"account assistant"
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RECRUIT EXPRESS PTE LTD
SGD3,800 - SGD3,800 Per Month
Singapore
- Process third-party payments and staff claims accurately and on time.
- Prepare journal entries and monthly audit schedules.
- Support month-end closing and ensure accurate accounting records. ...
Posted
a day ago
MYR2,000 - MYR2,000 Per Month
- Handle daily financial transaction processing and ensure transactions are recorded accurately.
- Manage Accounts Receivable (AR), including invoicing, payment recording, and monitoring outstanding balances.
- Handle payment processing and ensure payments are processed accurately and on time. ...
Posted
a month ago
PRIMESTAFF MANAGEMENT SERVICES PTE LTD
SGD3,600 - SGD3,600 Per Month
Singapore
- Process supplier invoices accurately and promptly, ensuring timely recording in the accounting system.
- Verify invoices against purchase orders, goods receipt records and other supporting documentation, where applicable
- Perform two-way and three-way matching to ensure accuracy and completeness of invoice processing. ...
Posted
4 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
21 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Maintain Accounts Payable accounting records and perform three-way matching to ensure proper documentation
- Carry out reconciliations and resolve tallying discrepancies in a timely manner
- Pack, sort and file daily Z-reads accurately ...
Posted
4 days ago
MAVENSIDE CONSULTING PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- Location: Ubi
- Working Days: Monday to Saturday (alternate Saturday)
- Responsible for the full set of Accounts – preparation of audit schedule, financial statement, balance sheet and cashflow monitoring and control. ...
Posted
5 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Healthcare Industry
- Duration: 6 months, subjected to extension
- Working Location: Novena (Walking distance from MRT) ...
Posted
6 days ago
SGD3,000 - SGD4,000 Per Month
Outram
- Prepare and analyse financial reports for management reporting
- Support budgeting and financial planning
- Perform balance sheet reconciliations and clearing activities ...
Posted
6 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Oversee the processing of accounts payable or accounts receivable or costing, ensuring timely payments and collections according to hotel policies.
- Reconcile supplier invoices and customer payments, ensuring that all financial transactions are accurately recorded.
- Maintain records of financial transactions and vendor relationships to ensure proper documentation and compliance. ...
Posted
16 days ago
Barry Callebaut Manufacturing Malaysia Sdn Bhd
MYR5,000 - MYR5,000 Per Month
- Perform daily finance and accounting activities, including Accounts Payable (AP), Accounts Receivable (AR), invoice processing, and payment preparation.
- Support month-end and year-end closing activities, including journal postings, account reconciliations, and reporting schedules.
- Maintain accurate financial records and ensure proper documentation is filed and retained. ...
Posted
16 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
a month ago
MASE E & C PTE. LTD.
SGD3,200 - SGD4,000 Per Month
Jurong East
- Prepare accurate financial statements and reports to support business decisions
- Prepare & submit GST submissions, Corporate Tax and related submissions.
- Manage accounts payable and receivable processes to ensure timely payments and collections ...
Posted
21 days ago
Eco Interiors International Sdn Bhd
MYR5,000 - MYR6,500 Per Month
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
- Support implementation and maintenance of internal controls to ensure financial data integrity, fraud prevention, and regulatory compliance.
- Assist in tax compliance activities, including preparation of documents and coordination with tax authorities and external advisors. ...
Posted
8 days ago
Undisclosed
- Minimum 2 years of working experience in AP, AR and GL.
- Strong ability to handle inquiries and resolve issues professionally.
- Solid communication and interpersonal skills, including clear written and verbal communication for internal and external stakeholders. ...
Posted
a month ago
Undisclosed
- Perform monthly tracking and reconciliation of investment deals, including deal commitments, utilization, billings, costs, savings, and remaining balances.
- Monitor deal utilization and investment pacing against billing updates, contractual terms, and agreed targets.
- Coordinate with internal stakeholders, including the Investment, Accountability, and Finance teams, to obtain and validate utilization information. ...
Posted
a month 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
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Manage monthly progress billings, tax invoices, credit notes, and milestone claims.
- Ensure proper revenue recognition, deferred revenue tracking, and accurate tax mapping (e.g., GST/VAT) across all sales invoices.
- Monitor aged AR reports daily and systematically follow up on outstanding client balances to ensure timely payment collection. ...
Posted
8 days ago
SGD3,500 - SGD4,200 Per Month
Singapore
- Support in count all cash & cheques received in the presence of Finance Administrator or Finance staff.
- Tally and reconcile all collections at all Church Services against bank statements.
- Follow-up on returned cheques, if any. ...
Posted
a month ago
Undisclosed
- Handle full-set accounts, including AP, AR, GL and bank reconciliations.
- Prepare monthly management accounts, cash-flow reports, budgets and forecasts.
- Monitor outlet sales, costs, expenses and profitability. ...
Posted
a month ago
Undisclosed
Singapore
- As Senior Finance Executive at a fast-growing financial advisory firm, you will support the Head of Finance in managing core finance functions, including the end-to-end finance function, covering accounting, consolidation, regulatory reporting, and financial planning. This is a hands-on role with execution focus, delivering accurate and timely financial reporting, full compliance with Singapore’s financial regulations (IRAS, GST, ACRA, MAS), and provide data-driven insights to support strategic decisions. This role requires a detail-oriented self-starter who can operate independently and collaboratively with colleagues within the firm and external partners.
- Key Responsibilities:
- Financial Operations & Control ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Review all payments and petty cash claims.
- Review journal entries, audit schedule, fixed assets schedule and bankreconciliation.
- Review and monitor monthly cost/expenses. ...
Posted
a month ago
MYR6,000 - MYR7,500 Per Month
Malaysia
- Assist the Finance Manager in overseeing daily accounting and finance operations.
- Review full set of accounts and ensure transactions are properly and accurately recorded.
- Supervise Accounts Payable, Accounts Receivable, Billing and General Ledger functions. ...
Posted
a month ago
National Healthcare Group
Undisclosed
Singapore
- Prepare and analyse financial reports for management reporting
- Support budgeting and financial planning
- Perform balance sheet reconciliations and clearing activities ...
Posted
8 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
a month 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
a month 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
a month ago
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