1,100+ Accountant Assistant Jobs - July 2026 - Urgent Hiring

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Jangan lepaskan peluang untuk kerja Accountant Assistant terkini!
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative and clerical duties
  • Prepare, organize and file documents, invoices and records
  • Assist in data entry and basic record-keeping ...
Communication Data Entry
+8

Jadilah pemohon terawal!

Posted
2 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
16 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
16 days ago
MYR2,000 - MYR3,200 Sebulan
Graduan Baru

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Key Responsibilities
  • Bookkeeping: Recording daily financial transactions, journal entries, and ledger updates.
  • Accounts Payable/Receivable: Processing vendor invoices, issuing customer receipts, and tracking payments. ...
Bookkeeping Data Entry
+3
Posted
a month ago
Boleh Sembang
MYR1,700 - MYR2,300 Sebulan
Dekat Stesen Tren
  • Process and verify supplier invoices and payment records.
  • Reconcile bank transactions with supplier invoices.
  • Download, organize, and maintain financial reports and receipts. ...

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative and clerical duties
  • Prepare, organize and file documents, invoices and records
  • Assist in data entry and basic record-keeping ...
Communication Data Entry
+8

Jadilah pemohon terawal!

Posted
2 days ago
Boleh Sembang
MYR5,000 - MYR5,001 Sebulan

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Oversee the full spectrum of company accounts and financial operations.
  • Prepare and analyze monthly/annual Profit & Loss (P&L) statements and balance sheets.
  • Manage cash flow, budgeting, and financial forecasting. ...

Jadilah pemohon terawal!

Posted
8 days ago
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Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
Graduan Baru
  • Mainly responsible for a portfolio of client accounts
  • Account Reporting - maintaining a full set of accounts, preparation of unaudited/audited financial statement for internal and company's clients.
  • Book-keeping - entry into accounting system: sales & purchase invoices, expenses, capital expenditure, staff claims and preparation of monthly bank reconciliation. ...
Financial Reporting Bookkeeping
+4
Posted
2 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
16 days ago
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative and clerical duties
  • Prepare, organize and file documents, invoices and records
  • Assist in data entry and basic record-keeping ...
Communication Data Entry
+8

Jadilah pemohon terawal!

Posted
2 days ago
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Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Process and verify account payables invoices and petty cash claims
  • Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries
  • Prepare daily sales reconciliations and monthly account schedules ...
Financial Reporting Accounts Payable
+7
Posted
3 days ago
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Boleh Sembang
MYR1,700 - MYR3,000 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
  • Perform data entry of financial transactions into Sage UBS Accounting Software and UBS ACCOUNTING SOFTWARE.
  • Prepare and submit tax returns, including SST, using BRASSTAX software, ensuring timely and accurate filings. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
a day ago
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Boleh Sembang
MYR1,700 - MYR2,700 Sebulan
  • Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable, ensuring compliance with accounting principles.
  • Perform bank reconciliations on a regular basis to identify and resolve discrepancies, ensuring the accuracy of cash balances.
  • Process and record daily financial transactions, including invoices, payments, and receipts, with a high degree of accuracy and efficiency. ...
Bookkeeping Accounts Payable
+8

Jadilah pemohon terawal!

Posted
a day ago
MYR1,500 - MYR4,682 Sebulan
  • Process invoices, payments, and daily financial transactions.
  • Maintain accurate bookkeeping and account records.
  • Process invoices, payments, and daily financial transactions. ...

Jadilah pemohon terawal!

Posted
a month ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Lead data management initiatives, ensuring data accuracy, quality, accessibility, and compliance across
  • business units.
  • Design, develop, and deploy Artificial Intelligence (AI)/Machine Learning (ML) models to solve complex ...

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Reports directly to Accountant and GM on matters of finance and accounts
  • Ensure timely and accurate reporting of monthly financial/ management/ cash flow reports.
  • Able to handle Accounts Payable closing and Bank Reconciliation. ...
Posted
7 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Oversee full-spectrum accounting functions including General Ledger, Accounts Receivable, Accounts Payable, and cash flow management.
  • Prepare full set of accounts and ensure timely month-end and year-end closing.
  • Ensure accuracy, completeness, and integrity of financial records and reports. ...

Jadilah pemohon terawal!

Posted
7 days ago
Boleh Sembang
MYR1,700 - MYR2,300 Sebulan
Dekat Stesen Tren
  • Process and verify supplier invoices and payment records.
  • Reconcile bank transactions with supplier invoices.
  • Download, organize, and maintain financial reports and receipts. ...

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru

George Town, Pulau Pinang

  • To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
  • Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
  • Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Accounting Accounts Receivable
+1

Jadilah pemohon terawal!

Posted
11 days ago
Boleh Sembang
MYR3,000 - MYR4,500 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle full set of accounts including AP, AR, and GL
  • Prepare monthly financial reports and bank reconciliations
  • Ensure timely closing of accounts and compliance with standards ...

Jadilah pemohon terawal!

Posted
6 days ago
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Boleh Sembang
MYR2,800 - MYR4,500 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
  • Handle Accounts Receivable (AR) tasks, including customer invoicing, payment follow-up, receipt processing, and customer reconciliation.
  • Maintain General Ledger (GL), including journal entries, accruals, and accounting adjustments. ...
Bookkeeping Accounts Payable
+1
Posted
a day ago
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Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • Assist in daily bookkeeping tasks, including recording financial transactions, posting journal entries, and reconciling bank statements.
  • Perform accurate data entry for invoices, receipts, and other financial documents into the accounting system.
  • Provide administrative support to the accounting department, including filing, organizing documents, and managing correspondence. ...
Bookkeeping Data Entry
+5
Posted
a day ago
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Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Dekat Stesen Tren
  • Prepare, issue, and verify invoices, debit notes, credit notes, journal vouchers, and other accounting documents.
  • Record daily financial transactions, collections, receipts, and payments accurately and on time.
  • Perform monthly bank reconciliations and follow up on unusual or outstanding transactions. ...
Account Payable Accounts Payable
+8

Jadilah pemohon terawal!

Posted
a day ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
16 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle full set accounts.
  • Maintain accurate accounting records and documentation.
  • Perform general administrative duties. ...
Posted
20 hours ago
Boleh Sembang
MYR4,500 - MYR7,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Manage a portfolio of client accounts, serving as the primary point of contact and building strong, long-term relationships.
  • Oversee the full accounting cycle for clients, ensuring accurate and timely preparation of financial statements in compliance with accounting standards and regulatory requirements.
  • Provide expert advice and guidance to clients on accounting matters, tax planning, and business strategies to optimize their financial performance. ...
Communication skills Analytical skills
+3
Posted
15 days ago
Boleh Sembang
Up to MYR6,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • The Position is responsible for supporting and overseeing accounting, finance and reporting activities within company by overseeing daily accounting operations (AP/AR/GL), conducting financial analysis, preparing financial reports, and ensuring regulatory compliance.· Manage full-spectrum accounting functions, including general ledger maintenance, month-end closing, and preparation of financial statements.· Perform variance analysis, monitor financial performance, and support budgeting and forecasting processes.· Ensure compliance with financial regulations, company policies, and tax requirements (SST/VAT/GST/income tax). Coordinate internal and external audits.· Monitor cash flow, manage intercompany billing, and reconcile accounts.· Supervise and mentor junior accounting staff, improving workflow efficiency.· Perform any other duties or special assignments required by senior management.Job Description· Collaborative, Supportive and Harmonious working environment· Great career development opportunities with clear progression path· 5-day work, Medical Ins & Discretionary Bonus
Posted
16 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
22 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
22 days ago