Accounts Assistant Jobs in Subang Jaya - October 2026 - Urgent Hiring - Page 2

Showing 41 jobs results for "accounts assistant" in Subang Jaya
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Salcon Engineering Berhad

  • Degree in Accounting, Finance, or a related field.
  • 2-3 years of relevant experience.
  • Proficiency in MS Excel, Word, and PowerPoint. ...
Posted
9 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
11 days ago
  • Maintain full set chart of accounts of the company
  • Timely preparation of monthly financial reports & analysis, cash flow and management reports.
  • Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger. ...
Posted
11 days ago
  • Execute the customer quotation process end-to-end in contributing to sales turnover.
  • Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
  • Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
11 days ago
  • Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
  • Prepare management report schedules or custom reporting packages based on client requirements
  • Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
11 days ago
  • Prepare and maintain full sets of accounts, including journal entries, general ledger accounts and reconciliation
  • Prepare management report schedules or custom reporting packages based on client requirements
  • Prepare financial statements in accordance with Singapore Financial Reporting Standards ...
Posted
11 days ago
  • Execute the customer quotation process end-to-end in contributing to sales turnover.
  • Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
  • Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
17 days ago
  • Manage Accounts Receivable aging, customer payments and outstanding invoices
  • Monitor and follow up on outstanding payments
  • Prepare monthly financial statements, management reports and ad-hoc reports ...
Posted
10 days ago