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

Showing 3,083 jobs results for "account assistant"
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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
a day 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
a day 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
20 hours 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
16 hours ago

CAREGIVING WELFARE ASSOCIATION

Singapore

  • Prepare and issue invoices, credit notes, statements of account and other billing documents accurately and on a timely basis.
  • Process client billing, including applicable subsidies, grants, service packages, surcharges and GST.
  • Monitor outstanding receivables and follow up on overdue accounts. ...
Posted
4 days ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
4 days ago

KL City

Posted
25 days ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
5 days ago

KL City

  • Handle and oversee full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and month-end closing.
  • Lead the month-end and year-end closing process, ensuring all accounts and financial records are accurate and completed within deadlines.
  • Review journal entries, bank reconciliations, intercompany transactions and accounting adjustments. ...
Posted
19 days ago

CapitaLand Investment (CLI)

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
6 days ago

Singapore

  • Ability to translate business and control requirements into clear system requirements and test scenarios.
Posted
18 days ago

PERMODALAN DARUL TA'ZIM SDN BHD

  • Membantu Kakitangan Kewangan dalam penyediaan lampiran akaun pengurusan bulanan PDT dan anak syarikat yang tersendiri daripada penyata untung rugi, penyata aliran tunai dan penyata kewangan.
  • Membantu Kakitangan Kewangan dalam penyediaan invois penghutang setiap bulan.
  • Membantu Kakitangan Kewangan dalam penyediaan resit rasmi bayaran penghutang. ...
Posted
18 days ago

Singapore

  • Execute the daily Accounts Payable transactions independently such as creating vendor records and processing payments accurately by verifying against the supporting documents, and seeking clarifications from Client Agencies, when required
  • Issue billings to external parties on behalf of client agencies and monitor the receipt of monies regularly, including the preparation of aging reports. Promptly follow up with Reminder and Late Payment Interest (LPI) Letters, if necessary
  • Account for monies received by creating deposit records in the Finance System and to investigate further if there are discrepancies ...
Posted
a month ago

Toa Payoh

Posted
a month ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
25 days ago

Sungei Kadut

Posted
a month ago

Malaysia

  • Verify and check all invoices are supported by duly approved purchase orders and/or the approval of authorized management personnel.
  • Verify prices, quantities and extensions against purchase order as required, and initial the invoice when verified.
  • Checks all invoices for proper documentation either in the form of purchase order or signature approval. ...
Posted
a month ago
  • Update and maintain cash and bank balances, including handling all cash and banking-related matters.
  • Collect cash, credit card slips, and TT slips from the warehouse.
  • Verify payments and manage online payment transactions. ...
Posted
a month ago

Luxshare-Ict (J) Sdn Bhd

  • Support month-end and year-end closing activities.
  • Prepare journal entries, accruals, prepayments and account reconciliations.
  • Assist in the preparation of monthly management accounts and financial reports. ...
Posted
a month ago
  • Manage and maintain General Ledger (GL) accounts, ensuring accuracy and compliance with accounting standards and company policies.
  • Prepare journal entries, accruals, prepayments, provisions, and other accounting adjustments.
  • Perform month-end, quarter-end, and year-end closing activities within reporting deadlines. ...
Posted
a month ago

Singapore

  • Oversee daily financial operations and ensure accurate financial reporting
  • Ensure compliance with financial regulations and standards
  • Collaborate with other departments to optimize financial processes ...
Posted
18 days ago
  • Assist to provide quality support Finance Department services in terms of executing financial matters with donors, third parties, consultants, suppliers and internal customers (project executants and other sector/unit staff), for purposes of ensuring compliance with legal and donor requirements
  • Assist to co-ordinate the preparation of annual budgets, mid-terms reviews and any other required financial forecasts that may be required from time to time for the assigned conservation programmes which may vary over time due to developments in the programmes and/or job rotation.
  • To actively participate in the development of project proposals, especially the financial budget, in collaboration with the assigned conservation programmes. ...
Posted
7 days ago
  • Prepare and maintain reports, spreadsheets, and other financial documentation as required.
  • Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
  • Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
25 days ago
  • 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 day ago

Gerbang Nusajaya

Posted
a day ago

Sunway City

  • Posted date: 08 Sep 2026
  • Location: Sunway Putra Mall
  • Vacancy: 1 ...
Posted
a day ago

Putrajaya Leisures & Services Group Sdn Bhd

  • 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 day ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
a day ago

Singapore

Posted
a day ago

Singapore

Posted
a day ago