1,100+ Accounting Assistant Jobs - August 2026 - Urgent Hiring

Paparan 1,110 hasil carian kerja kosong untuk "accounting / assistant"
Jangan lepaskan peluang untuk kerja Accounting Assistant terkini!
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...

Jadilah pemohon terawal!

Posted
a day 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
3 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
17 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
17 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
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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
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
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
2 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
5 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
5 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
3 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
9 days ago
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Boleh Sembang
MYR3,500 - MYR5,500 Sebulan
  • - Financial AccountingMaintain complete and accurate accounting records in accordance with company policies and accounting standards.Prepare monthly financial reports, management accounts, and supporting schedules.Perform month-end and year-end closing activities.Maintain the general ledger and reconcile all balance sheet accounts.Prepare journal entries and accounting adjustments.- Accounts Payable (AP)Process supplier invoices, staff claims, and payments accurately and on time.Reconcile supplier statements and resolve discrepancies.Prepare payment schedules and ensure timely payments.- Cash & BankingPerform daily bank reconciliations.Monitor cash flow and maintain proper cash management.Prepare payment instructions and banking documentation.- Costing & InventoryAssist in inventory valuation and reconciliation.Monitor inventory variances and coordinate stock adjustments with relevant departments.- Taxation & Statutory CompliancePrepare SST, withholding tax, and other statutory submissions where applicable.Ensure compliance with Malaysian tax regulations and financial reporting requirements.Liaise with external auditors, tax agents, company secretary, and government authorities.- Budgeting & ReportingAssist in preparing annual budgets and financial forecasts.Analyze financial performance and prepare variance analysis.Support management with financial reports and decision-making information.- Internal ControlEnsure compliance with company financial policies and procedures.Maintain proper documentation and filing of financial records.Assist in developing and improving accounting processes and internal controls.- Other ResponsibilitiesSupport finance-related projects and system improvements.Assist with external and internal audits.Perform other duties assigned by management.
ACCA CIMA
+7

Jadilah pemohon terawal!

Posted
8 hours 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
5 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
8 days ago
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Boleh Sembang
MYR2,000 - MYR3,499 Sebulan
Graduan Baru
  • - Manage new and existing customer inquiries via phone, email, and WhatsApp promptly.
  • - Arrange replacement classes and communicate schedule changes to parents.
  • - Notify customers of class closures (e.g., due to bad weather or maintenance). ...
Communication Multitasking
+4
Posted
7 hours 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
17 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
12 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
8 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
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
5 days 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
8 hours 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
17 days ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Prepare full sets of accounts and perform daily accounting duties (Singapore-incorporated companies)
  • Prepare and submit quarterly GST returns
  • Enter financial date and transactions to accounting system ...
Posted
7 hours 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
17 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
23 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
23 days ago
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MYR2,800 - MYR3,500 Sebulan
Dekat Stesen Tren
  • Prepare and process daily payments, including freight charges and Penang-related payments.
  • Issue payment vouchers and update them accurately in the accounting system.
  • Update and maintain the daily cashbook and record all payments received. ...
Cost Accounting Full Set Accounts
+4
Posted
6 hours ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Manage daily office administrative duties and correspondence.
  • Handle invoicing, payment processing, and petty cash.
  • Maintain accurate bookkeeping and general ledger records. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
MYR3,000 - MYR4,500 Sebulan
Dekat Stesen Tren
  • Input newly installed equipment into the FMS/CMMS system and create preventive maintenance schedules with proper job plans.
  • Provide weekly preventive maintenance (PM) activities updates to the maintenance team.
  • Prepare and maintain KPI reports and monthly site/contract reports. ...
Posted
17 days ago

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