Accounts Assistant Jobs in Selangor - October 2026 - Urgent Hiring

Showing 305 jobs results for "accounts assistant" in Selangor
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  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago

Damansara Jaya

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago

Bandar Utama

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
22 days ago

Damansara Utama

  • Lead and oversee the overall finance and accounting functions, ensuring timely completion of weekly, monthly, and yearly financial responsibilities.
  • Manage and supervise the finance team to ensure efficient financial operations and reporting accuracy.
  • Prepare timely and accurate financial reports, analysis, budgets, forecasts, and financial simulations to support management decision-making. ...
Posted
11 days ago
  • Manage customer invoicing, accounts receivable and payment collection.
  • Monitor outstanding accounts and follow up on overdue payments.
  • Handle customer account reconciliation and payment discrepancies. ...
Posted
14 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
4 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
23 days ago
  • Handle full set of accounts.
  • Prepare monthly financial statements, reports, and budget analysis.
  • Ensure timely submission of tax filings, and other statutory requirements. ...
Posted
2 days ago

Port Klang

  • Prepare and issue quotations, sales orders, invoices, delivery orders (DO).
  • Ensure all sales documents are accurate and updated in the system.
  • Maintain and update customer records, price lists, and product information. ...
Posted
a month ago
  • Coordinate shipments, deliveries and cargo status.
  • Prepare shipping documents such as invoices and packing lists.
  • Liaise with forwarders and internal teams on shipment matters. ...
Posted
a day ago

Ampang Jaya Municipal Council

  • Prepare monthly, quarterly and yearly accounts for clients.
  • Perform audit fieldwork for clients, including vouching, testing and audit documentation.
  • Prepare audited financial statements and related schedules for the Auditors. ...
Posted
a day ago
  • Manage and coordinate the CFO’s daily schedule, appointments, correspondence, organizing team meetings, travel arrangements, and other commitments, ensuring all activities are properly organized and followed up in a timely manner.
  • Coordinate meetings, appointments, and follow-up matters for the CFO.
  • Assist in preparing monthly management reports. ...
Posted
10 days ago

Ampang Jaya Municipal Council

  • Handle clients’ full set of accounts from source documents to financial statements.
  • Prepare monthly, quarterly and yearly accounts for clients.
  • Perform audit fieldwork for clients, including vouching, testing and audit documentation. ...
Posted
11 days ago
  • Handle daily accounting transactions, including accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts, and official documentation.
  • Monitor customer payments, outstanding balances, and supplier payments. ...
Posted
6 days ago

BLUE WAVE SHIPPING (M) SDN BHD

Malaysia

  • Perform accurate data entry into the accounting system
  • Assist in daily accounting and administrative tasks
  • Ensure all assigned tasks are completed within deadlines ...
Posted
2 days ago

Nakagawa Rubber Industries Sdn Bhd

  • Dental insurance
  • Free parking
  • Maternity leave ...
Posted
2 days ago

Angsa Emas Jewellery Group Sdn Bhd

  • Meal allowance
  • Opportunities for promotion
  • Professional development ...
Posted
3 days ago

MAWAR MERAH LOGISTICS SDN BHD

Bandar Bukit Raja

  • Accounts Payable & Receivable (AP/AR): Process vendor invoices, match purchase orders, issue customer bills, and track payments.
  • Reconciliations: Perform daily bank reconciliations and verify credit card or cash statements.
  • General Bookkeeping: Enter financial transactions, maintain general ledgers, and manage petty cash or expense reports. ...
Posted
6 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
8 days ago

CCS Corporation Sdn Bhd

  • Check transporter billing and ensure all supporting document including Delivery Order, Customer’s Weighing Ticket are provided and attached.
  • Key-in transporter invoice & other purchase invoice into ERP system
  • Check sales and driver commission records and prepare drivers’ commission twice a month ...
Posted
8 days ago
  • Manage and coordinate the CFO’s daily schedule, appointments, correspondence, organizing team meetings, travel arrangements, and other commitments, ensuring all activities are properly organized and followed up in a timely manner.
  • Coordinate meetings, appointments, and follow-up matters for the CFO.
  • Assist in preparing monthly management reports. ...
Posted
a month ago
  • - Familiar with SQL Accounting system.
  • - To issue payment voucher and key in invoice into system.
  • - Matching and checking documents. ...
Posted
9 days ago
  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
9 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
9 days ago

InternetNow Teknologi Sdn. Bhd.

  • Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
  • Maintain and update necessary data entry records such as invoices, payment vouchers, accounts receivable records.
  • Perform basic office tasks, such as filling, answering phone, processing email, etc. ...
Posted
9 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
10 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
10 days ago