- Assist in daily accounting tasks, including data entry and filing.
30+ days
2,600+ Finance Assistant Jobs in Malaysia | Job Vacancies | November 2026 | Maukerja - Page 4
Showing 2,629 jobs results for
"finance assistant"
- Assist senior in closing of the full set of accounts
30+ days
- Responsible for month end closing, which includes overall General Ledger (GL) function
30+ days
- To handle day-to-day accounting entry for AR
18 days
- Handling and maintaining full sets of accounts, including General Ledger, Accounts Payable and Accounts Receivable
2 days
- Handle daily bookkeeping and accounting data entry.负责日常账务记录及会计资料录入。
23 days
- * Handle daily accounting and admin tasks
30+ days
- ROLES & RESPONSIBILITIES
4 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
11 days
- Provide comprehensive administrative support, including data entry tasks with accuracy and efficiency, maintaining organized and up-to-date records.
18 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
30+ days
- Assist in preparing full sets of accounts under guidance of the supervisor or manager.
7 days
- Handle daily accounting tasks such as data entry, bookkeeping, and maintaining records
11 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Handle daily accounting entries and maintain complete, accurate financial records.
30+ days
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
23 days
- Assist in daily bookkeeping tasks, including recording financial transactions, updating ledgers, and maintaining accurate financial records.
30+ days
- Assist in payroll processing and maintain accurate employee payroll records.
5 days
- Enter and maintain financial data in the system accurately
10 days
- Issue sales invoices and credit notes
30+ days
- Gather and analyze audit evidence, including financial statements and supporting documents.
13 days
- Data entry and book keeping
12 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
1 day
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
17 days
- Assist in daily billing and preparation of invoices.
26 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
17 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
17 days
- Providing support to the Accounting Department.
30+ days
- Prepare and process accounts payable and receivable, including invoicing, payments, and reconciliations
12 days
- Prepare and process accounts payable and receivable, including invoicing, payments, and reconciliations
12 days