- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
2 days
Assistant Accountant Jobs in Wp Kuala Lumpur - November 2026 - Urgent Hiring - Page 4
Showing 276 jobs results for
"assistant accountant"
in Wp Kuala Lumpur
- * Handle daily accounting and bookkeeping activities.
30+ days
- Perform audit, assurance and compliance work on audit engagements;
30+ days
- Assist in preparing full sets of accounts under guidance of the supervisor or manager.
30+ days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
3 days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
3 days
Accounting Consultant
- Broader Professional Exposure: Gain experience across accounting, financial reporting and financial advisory assignments.
3 days
- * Handle daily accounting and bookkeeping activities.
30+ days
- Manage and oversee the company's profit and loss (P&L) and financial performance.
3 days
- Leasing Support
25 days
- * Handle daily accounting and bookkeeping activities.
30+ days
- Educational Background: Bachelor's degree in Accounting, Finance, or a related field; professional qualification certificates (such as ACCA, CIMA, CPA, or Malaysian Institute of Accountants MIA membership) are preferred. 2. Work Experience: At least 3-5 years of relevant experience in financial and administrative roles, preferably within a Malaysian Small and Medium Enterprise (SME) or Multinational Corporation (MNC) environment. 3. Professional Skills: Proficient in Malaysian Financial Reporting Standards (MFRS), Malaysian tax laws, and statutory compliance requirements. 4. Technical Skills: Proficient in various accounting software (e.g., AutoCount, SQL, UBS, or SAP) and Microsoft Excel (including advanced functions such as Pivot Tables, VLOOKUP, etc.).
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Update and maintain accurate accounting records.
10 days
- Performing audit and prepare audit reports for companies from different industries.
3 days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Assist in daily accounting operations, including accounts payable and accounts receivable.
30+ days
- Update and maintain accurate accounting records.
10 days
- Communicate & handle customer call & request
1 day
- Perform day-to-day accounting entries and maintain accurate records in SQL Accounting.
3 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
1 day
- Carry out bookkeeping and maintain accurate, well-organised accounting records for UK clients.
1 day
- Handle daily accounting operations including accounts payable, accounts receivable, and general ledger entries
3 days
- Diploma or Degree in Accounting, Finance, or a related discipline.
25 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
1 day
- To handle full set of accounts and cash flow management
28 days
- Responsible for daily accounting processing: reviewing original vouchers, preparing accounting vouchers, and recording general ledger and subsidiary ledgers.
13 days
- Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
30+ days