Accounting Assistant Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 61 jobs results for "accounting assistant" in Petaling Jaya
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  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
17 days ago
  • 1 position at Accountant / Accountant Assistant based at Miifix Digital Sdn Bhd (HQ Petaling Jaya)
  • Maintaining accurate records of all financial transactions
  • Preparing financial statements, including balance sheets, income statements, and cash flow reports ...
Posted
a month ago
  • IFRS compliance: Ensure the Group’s financial statements comply with IFRS accounting standards.
  • Financial reporting: Prepare accounting memos on initial classification and measurement for newly identified accounting issues.
  • Quarter-end closing: Support the quarter-end closing process by ensuring all accounting items relating to significant transactions and the valuation of financial instruments are accurately recorded and reported. ...
Posted
11 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
4 days ago
  • Maintaining accurate, accessible process documentation in a standardised format
  • Ensuring consistency between management results and the general ledger
  • Building and maintaining effective working relationships between Finance and Business Unit Finance teams ...
Posted
5 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
5 days ago
  • Lead, mentor, and manage QA team members across multiple projects.
  • Define QA strategies, testing approaches, test plans, effort estimates, and timelines.
  • Review test scenarios and test cases and ensure adequate test coverage. ...
Posted
5 days ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
11 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
12 days ago
  • Run production/process and work order settlement and closing.
  • Prepare weekly and monthly Supply Chain Finance reports.
  • Execute monthly product costing. ...
Posted
16 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
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
17 days ago
  • Job Title: Account Coordinator (Record-to-Report) - Malaysians Only
  • Location: Petaling Jaya, Selangor
  • Employment Type: 1-Year Contract ...
Posted
17 days ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
17 days 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
21 days ago
  • Opportunities for promotion
  • Professional development
  • i. Handle full set or partial set of accounts. ...
Posted
a month ago
  • Professional development
  • Employment Type: Permanent / Full-Time
  • Job Description ...
Posted
a month ago
Posted
4 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
5 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
8 days ago
  • Prepare, organize, and maintain finance-related documents (invoices, receipts, PO folders, claims, vendor forms).
  • Assist in digital filing, document tracking, and proper archival for audit readiness.
  • Update records in required systems, trackers, and shared folders. ...
Posted
4 days ago
  • Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
  • Follow up with prospects to move inbound inquiries toward quotation and close
  • Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
6 days 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
17 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
24 days ago
  • Assist in daily administrative and office operations.
  • Manage and organize documents, files, and records.
  • Prepare reports, letters, and other documentation. ...
Posted
25 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
23 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month 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
2 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
17 days 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
13 days ago

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