Accountant Assistant Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 82 jobs results for "accountant assistant" in Petaling Jaya
Never miss any updates for Accountant Assistant jobs in Petaling Jaya
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
14 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
16 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
24 days ago
  • Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
  • Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
  • Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
25 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
25 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
25 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
a day ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
a month ago
  • Bachelor’s degree in Management, Accounting, Finance, Business or any related field.
  • At least 2 years of experience in any accounting domain - General Ledgar, Account Payable, Account Receivable
  • Good knowledge of SAP/ Oracle ...
Posted
a month ago
  • Ensure monthly billings are generated accurately and on a timely basis.
  • Verify billing information and investigate or resolve any discrepancies.
  • Follow up on outstanding receivables when required. ...
Posted
25 days ago
  • Prepare financial statements, tax returns, activity statements, bookkeeping, and related workpapers for clients across various industries
  • Ensure accuracy, timeliness, and strong attention to detail while minimizing rework
  • Apply technical knowledge to improve client outcomes and take on increasingly complex tasks ...
Posted
a month ago
  • Manage the fortnightly sales forecast and support quarterly forecast cycles and the annual budget process, documenting assumptions and explaining variances.
  • Prepare internal management reports and group submissions, and support statutory and external reporting obligations.
  • Manage reconciliations, journals, accruals and balance sheet maintenance, and review and finalise month-end and year-end close. ...
Posted
9 hours ago

M.S WIN ROAD WORKS & TRANSPORTATION

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
4 days ago

Panthera Corporation

  • Manage payment receipt documentation.
  • Process expenses for all field staff in Panthera administrative and financial systems.
  • Reimburse staff from corporate bank account via relevant banking software ...
Posted
6 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
8 days ago
  • Prepare and analyse daily reports for payment related operations for AU and MY market;
  • Cross-checking daily operational reports prepared by team;
  • Prepare and monitor daily settlement transactions in bank; ...
Posted
10 days ago
  • Responsible for entities’ financial statements reporting packages, direct and indirect tax related reporting and ensure compliance with internal financial and controls policies, as well as applicable International Financial Reporting Standard (“IFRS”) and US GAAP. Observe and meeting internal month end and statutory compliance and filing deadline.
  • Be an active business partner to TE’s business units and function in country and other countries.
  • Required to work closely with shared services team from China. ...
Posted
5 days ago
  • Manage the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, Cash book and Fixed assets.
  • Prepare monthly, year-end closing and consolidation adjustment entries.
  • Prepare monthly management accounts, including profit and loss, balance sheet. ...
Posted
a month ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
8 hours ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
21 days ago
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MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6
Posted
a month ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6
Posted
10 months ago