- Handling full set of accounts and perform month end closing in a timely manner.
18 days
Assistant Account Jobs in Petaling - October 2026 - Urgent Hiring
Showing 210 jobs results for
"assistant account"
in Petaling
- Update and maintain accurate accounting records.
3 days
- Communicate & handle customer call & request
Today
- Handle daily accounting transactions, including accounts payable and accounts receivable.
3 days
- Handle the full set of accounts and monthly closing processes.
12 days
- Manage the full tenancy lifecycle, including tenancy agreements, tenant move-ins, renewals, and move-outs.
12 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
3 days
- Handle account receivables - oversea.
2 days
- Job Responsibilities:
17 days
- Maintain accurate inventory and stock records.
5 days
- Support the company’s daily accounting and finance operations.
9 days
- Prepare full set accounting & monthly reporting
9 days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
4 days
- Process and record supplier invoices, credit notes and debit notes
10 days
- Assist in daily accounting operations, including accounts payable and receivable.
3 days
- Check and reconcile daily sales and collection reports from all retail outlets
10 days
- Perform general office duties as assigned.
18 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
20 days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Maintain documentation and filling systems to ensure it is kept up-to date.
25 days
- Performing day-to-day financial transactions including verifying, cross-checking, and matching records pertaining to Accounts Receivable (AR) such as daily collections, e-wallets, and credit cards.
30+ days
- Issue sales invoices and credit notes
30+ days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
12 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
4 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
30+ days
- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
12 days
- Assist with daily accounting transactions and data entry.
4 days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Manage front-desk operations, patient registration, appointments and enquiries.
9 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
5 days
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