- To maintain accounting books and records.
1 day
Accounting Assistant Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 311 jobs results for
"accounting assistant"
in Wp Kuala Lumpur
- Assist in recording daily financial transactions, including receipts, payments, and journal entries.
30+ days
- Review and verify outputs: reconciliations, variance analysis, and anomaly flags. Catch what gets missed before it reaches a client.
30+ days
- Handle daily accounting operations
3 days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
18 days
- Provide comprehensive administrative support, including data entry tasks with accuracy and efficiency, maintaining organized and up-to-date records.
3 days
- Minimum 1–2 years of experience in an accounting or finance role is preferred.
18 days
- Perform data entry for daily sales, payments and petty cash.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, processing invoices, and reconciling bank statements under the supervision of senior accountants.
2 days
- Assist in daily bookkeeping tasks, including recording financial transactions, processing invoices, and reconciling bank statements under the supervision of senior accountants.
2 days
- Assist with daily finance tasks such as data entry, payment processing, and documentation.
30+ days
- Strong analytical / problem solving skills
9 days
- Analyze and evaluate the accuracy of accounting systems and procedures
12 days
- Preparing month-end financial reports and posting journal entries.
24 days
- Perform daily data entry into Autocount Accounting System
3 days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
1 day
- Assisting in the preparation of financial statements and monthly reports.
8 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
2 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
2 days
- Procure to Pay (PTP) Analyst
16 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
2 days
- Managing accounting and financial operations for Farmers' Organizations (PP).
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Work alongside our team on live client reconciliations, schedules and management reports.
30+ days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
20 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist with daily accounting and finance administrative tasks.
30+ days
- Provide direct administrative and coordination support to the Director on daily tasks, schedules, meetings, and follow-up matters.
2 days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
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