3,000+ Account Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

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  • Oversee the full spectrum of financial and management accounting functions, including group consolidation for the company and its subsidiaries.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with Malaysian Financial Reporting Standards (MFRS), Companies Act 2016, and Bursa Malaysia Listing Requirements.
  • Manage the annual audit process and act as the key liaison with external auditors. ...
Posted
12 days ago

Catcha Digital Berhad

KL City

  • Conduct sector research and business analysis to identify new investment / M&A opportunities
  • Perform market research on to help competitive landscape and TAM to understand the industry dynamics and to build deal pipeline
  • Provide support on deal sourcing & pipeline management ...
Posted
22 days ago

KL City

  • Process and maintain finance-related documents and transaction records accurately.
  • Perform data entry, verification, reconciliation, and reporting activities.
  • Support invoice processing, payment administration, employee expense claims, or operational transaction settlements. ...
Posted
22 days ago

Proton New Energy Technology Sdn Bhd

  • Process, verify, and code vendor invoices; match with POs and receiving documents.
  • Prepare payment runs (cheques, transfers) and reconcile vendor statements.
  • Assist with month-end/year-end closing and financial reporting. ...
Posted
22 days ago

KL City

  • Ensure that tax obligations are met efficiently and legally, while helping to reduce the overall tax burden. Provide tax advice for any tax-saving opportunities related to decision-making on tax matters.
  • Manage, track, and report all capital expenditures (Capex) for the organization, ensuring that asset investments align with budgetary guidelines.
  • Act as a point of contact for internal, external auditors and tax agents, coordinating audit schedules and facilitating communication between auditors, tax agents and relevant stakeholders within the organization. ...
Posted
22 days ago

Singapore

  • Minimum 3 years’ relevant experience in healthcare industry. Those with experience in managing support operations will have an advantage
  • IT Knowledge is a must – e.g. MS Word, PowerPoint, MS Excel etc
  • Good interpersonal and communication skills ...
Posted
12 days ago

Singapore

  • Configure SmartStream reconciliation rules and matching logic
  • Develop and implement reconciliation workflows and exception handling
  • Configure reconciliation across. ...
Posted
22 days ago

Amari Hotels & Resorts

  • Make lists of potential customers and conduct surveys to identify customers actively seeking Hotel services.
  • Contact customers via calls or arranged meetings to discover their needs and requirements
  • Prepare and present sales proposal to potential customers, highlighting the best features and benefits of the hotel. ...
Posted
14 days ago

Malaysia

  • Prepare monthly financial reports
  • Ensure the timely submission of monthly financial reports within five working days after month-end, in accordance with established standards and procedures.
  • Perform and review reconciliations for bank accounts, receivables, and payables. ...
Posted
13 days 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
14 days ago

Gerbang Nusajaya

  • Assist in daily billing and preparation of invoices.
  • Maintain and update payment, billing and financial records.
  • Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation. ...
Posted
23 days ago

Fule Fortune Sdn. Bhd.

  • Process customer orders and prepare invoices using the company system.
  • Prepare picking lists for the warehouse.
  • Update and maintain records accurately. ...
Posted
23 days ago
  • Job Description
  • Requirement
  • a) A recognized Diploma or Degree in Finance, Accountancy, or a related discipline, or professional qualification such as ACCA, CIMA, MIA, MACPA, or equivalent. ...
Posted
23 days ago
  • Manage and process supplier invoices, credit notes, debit notes, and related Accounts Payable documents.
  • Verify invoices against Purchase Orders, Delivery Orders, and other relevant supporting documents.
  • Ensure invoices are accurately recorded, properly coded, and processed within the required timeframe. ...
Posted
16 days ago

KL City

  • Prepares journal entries workflow to support financial reports for monthly, quarterly and annually.
  • Supports month-end and year-end accounting close processes.
  • Performs account, inter-company and bank reconciliation. ...
Posted
23 days ago

Singapore

  • Company OverviewAerosafe Pte. Ltd. established in 2011, provides a comprehensive range of Life Support and Search & Rescue Equipment for Military and Civilian Aviation. It is a leading distributor of aircrew life-support and rescue equipment in the APAC region.Job description
  • Handle partial of Accounts with monthly bank reconciliation, ensure proper entry of invoices
  • Provide HR support and administration which including recruitment, leave record ...
Posted
24 days ago

Singapore

  • Maintain full sets of accounts and accurate financial records, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Fixed Assets.
  • Support budget monitoring, expense tracking, and audit preparation.
  • Ensure timely and proper documentation of financial records within accounting systems and shared drives (e.g. Google Drive). ...
Posted
24 days ago

Singapore

Posted
24 days ago

Ascend Solution Advisory Sdn Bhd

Ampang Jaya Municipal Council

  • Transaction Recording: Record daily sales, purchases, receipts, payments, and journal entries into the accounting system.
  • Accounts Payable & Receivable (AP/AR): Issue invoices, monitor customer collections, process vendor bills, and prepare payment proposals.
  • Account Reconciliations: Perform monthly reconciliations for bank statements, credit cards, and general ledger accounts. ...
Posted
24 days ago

COMMSWAVE PTE. LTD.

Ang Mo Kio

Posted
24 days ago

Seletar

  • 5 days' work week (Mon to Fri: 0900hrs to 1730hrs)
  • Training will be provided
  • Very good company benefits, Friendly and supportive environment
Posted
24 days ago

Outram

Posted
24 days ago

Petaling

  • WE’RE HIRING – FINANCE & ACCOUNTING EXECUTIVE
  • We are looking for a responsible, detail-oriented and proactive Finance & Accounting Executive to join our team.
  • Key Responsibilities: ...
Posted
24 days ago
  • Assist and handle preparation of full set of monthly management accounts and ensure timely submission
  • Assist and handle preparation of journal vouchers on a monthly basis
  • Prepare and send out statement of profit and loss to respective departments ...
Posted
24 days ago

George Town

  • Manage and maintain the GM's calendar, including scheduling meetings, appointments, and internal/external engagements
  • Coordinate domestic and international travel arrangements, including flight bookings, accommodation, transportation, and travel itineraries
  • Prepare and process visa applications and related travel documentation ...
Posted
24 days ago

Petaling

  • Prepare day-to-day documentation (bookkeeping) from Accounting System (e.g.: Purchase Order, Delivery Order, Invoice, Payment Voucher)
  • Ensure all documentation is prepared and filed in a timely manner
  • Prepare financial documentation for external auditors during financial year ...
Posted
24 days ago

Singapore

  • Job TitleJob Description SummaryJob Description
  • •Review and recommend house visit cases
  • •Co-ordinate legal actions, court hearing and documents with law firm• Involve in Arrears Meeting with Finance Manager to attend to queries raised from team• Consultation with residents on arrears• Prepare quarterly report on arrears relating matters for meetings• Manage Accounts Receivable (AR) functions, ensuring timely and accurate recording of customer receipts including mass collection transactions.• Process credit refunds and transfers in accordance with company policies and approval workflows.• Manage GIRO and Recurring Credit Card Scheme (RCCS) applications, terminations, maintenance, and reconciliation, including monitoring successful deductions and following up on failed transactions. ...
Posted
24 days ago

THE SOUP SPOON PTE LTD

Singapore

  • An eagerness to learn and a receptive attitude towards coaching​
  • A proactive 'can-do' attitude, demonstrating reliability and follow-through​
  • Passion for thriving in a fast-paced hospitality setting​ ...
Posted
24 days ago

Singapore

  • Assist in timely preparation of monthly and annual consolidation of financial reports for management and statutory reporting
  • Assist in timely preparation of reports for bank reporting
  • Assist in treasury matters, including monitoring of cash balances across the regions ...
Posted
24 days ago

KL City

  • Assist with monthly accounting closing activities and related reporting.
  • Assist in the preparation and posting of journal entries, invoices, and other accounting documents.
  • Assist with account reconciliations, including bank, customer, and other balance sheet reconciliations. ...
Posted
16 days ago