Financial Assistant Jobs in Shah Alam - August 2026 - Urgent Hiring

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Boleh Sembang
Undisclosed
Graduan Baru
  • Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
  • Process accounts payable and accounts receivable transactions accurately and in a timely manner.
  • Update and maintain accurate accounts payable and accounts receivable records. ...
Basic Accounting Communication Skill
+2
Posted
2 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
  • Support the reconciliation and clearing of Accounts Payable (AP) balances.
  • Perform vendor payment reconciliations and investigate outstanding discrepancies.
  • Maintain and update vendor and customer master data records. ...
Microsoft Excel Accounting
+1
Posted
6 days ago
Boleh Sembang
Undisclosed
  • Oversee full spectrum of finance and accounting functions including General Ledger, AP & AR, Costing and inventory accounting.
  • Ensure timely preparation of monthly, quarterly, and annual financial reports in accordance with applicable accounting standards.
  • Analyze financial performance, variances, and trends, and provide meaningful insights to management. ...

Jadilah pemohon terawal!

Posted
19 days ago
Boleh Sembang
Undisclosed
  • Perform a full set of accounts in compliance with relevant financial policies & regulations.
  • Timely financial reporting and preparation of Budgets & cash flow forecasts.
  • Verify and process Petty Cash & Expense Claims. ...
Posted
19 days ago
Boleh Sembang
Undisclosed
  • Financial Record-Keeping: Maintain and update accurate financial records, including sales transactions, expenses and other financial activities related to the operation.
  • Accounts Payable and Receivable: Manage accounts payable and receivable processes, review monthly aging & oversee the credit note collection status.
  • Compliance and Internal Controls: Ensure compliance with accounting principles, legal regulations, and company policies. Establish and maintain internal control procedures to safeguard financial assets and prevent fraud. ...
Financial Reporting Budgeting & Forecasting
+1

Jadilah pemohon terawal!

Posted
20 days ago
Boleh Sembang
Undisclosed
  • Managing the company's accounting and financial reporting processes, ensuring accuracy and compliance with relevant regulations
  • Consolidate financial data from various entities within the group and eliminate intercompany transactions.
  • Overseeing the company's cash flow management, including monitoring cash balances, investments and debt financing ...

Jadilah pemohon terawal!

Posted
19 days ago
Boleh Sembang
Undisclosed
  • Prepare and analyse monthly, quarterly and annual Financial Reports.
  • Prepare weekly and monthly Cash Flow Reports
  • Verify and approved supplier payments and monitor credit control. ...
Financial Reporting Cash Flow Management
+1

Jadilah pemohon terawal!

Posted
20 days ago
Boleh Sembang
MYR10,000 - MYR13,000 Sebulan
  • Prepare and review monthly, quarterly, and annual financial statements in accordance with MFRS.
  • Prepare consolidated Profit & Loss (P&L) statements and financial reports across multiple entities, including inter-company eliminations and reconciliations.
  • Maintain consolidation schedules and ensure accounting policies are consistently applied across all entities within the group. ...

Jadilah pemohon terawal!

Posted
6 days ago
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Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
  • Develop and manage the annual budget and periodic forecasts.
  • Monitor financial performance against budgets and business objectives.
  • Prepare financial models and business cases for strategic initiatives. ...
Financial Planning and Analysis Budgeting and Forecasting
+4
Posted
21 hours ago
MYR3,000 - MYR6,000 Sebulan
  • Working Hours: Monday - Friday 9am-5.30pmWorking Location: Kota KemuningJob ResponsibilitiesResponsible for preparing full set of accounts including monthly reconciliation and month-end closing procedures.To coordinate day-to-day financial activities and ensure compliance of finance related SOPs.To perform treasury function, cash flow management includes preparation of monthly cash flow forecast and monitoring daily bank balances & funds.Ensure completeness of the recording and filing of all accounting entries.Ensure accuracy and timely submission of management accounts.Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.Monitor the SST & e-Invoicing system, ensuring accuracy, timeliness, and compliance with company policies, LHDN regulations, and SST requirements.Ensuring proper tax coding, SST classification, reconciliation of e-invoice data, preparation and submission of SST returns (SST-02), and compliance with statutory reporting requirements.Liaise with external auditors, tax agent, secretarial, bankers, developers, sub-contractors and relevant project authorities.Perform administrative tasks such as filing, data entry, and general office duties.
Account Management Account Payable
+1
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
12 days ago
Boleh Sembang
MYR3,500 - MYR4,500 Sebulan
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...

Jadilah pemohon terawal!

Posted
2 days ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
18 hours ago
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MYR3,000 - MYR3,500 Sebulan
  • Handle account payable and ensures correctness and completeness of supporting documents and relevant entries
  • Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents and relevant entries
  • To maintain proper records of all payments to suppliers, inter-company accounts and other creditors and relevant reconciliation ...
Financial Operation Account Payable
+1
Posted
6 months ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
12 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
15 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
15 days ago
Boleh Sembang
MYR3,500 - MYR7,000 Sebulan
  • Handle a full set of accounts for local and multinational clients.
  • Prepare monthly management accounts, financial statements, and month-end/year-end closing.
  • Manage GL, AP, AR, bank reconciliations, and journal entries. ...
Accounting Software Financial Reporting
+6
Posted
6 days ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR8,000 Sebulan
+Pampasan Tambahan
Graduan Baru

40000 Shah Alam, Shah Alam

  • Develop and implement comprehensive financial plans for clients, aligning with their short-term and long-term goals.
  • Provide expert advice on Takaful products and other financial solutions, ensuring clients understand the benefits, features, and suitability for their specific needs and risk profiles.
  • Cultivate and maintain strong, long-term relationships with a diverse client base, acting as a trusted advisor and primary point of contact for all financial matters. ...
Verbal Communication Interpersonal skill
+8
Posted
23 days ago

Wasco Thermal Sdn Bhd

MYR2,500 - MYR3,500 Sebulan
  • Strong written and verbal communication skills in English and Bahasa Malaysia.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Understanding of financial principles, including budgeting, forecasting, and compliance. ...
Posted
5 days ago
MYR800 - MYR800 Sebulan
Kerja di Rumah
  • Flexible schedule
  • Work from home
  • SECHAWAN SDN BHD is seeking a detail‑oriented Part‑Time Finance Assistant to support our Accounts Payable (AP) operations. This role is ideal for someone who is organized, responsible, and comfortable handling supplier payments, documentation, and basic finance admin tasks. ...
Posted
5 days ago
MYR2,200 - MYR2,700 Sebulan
  • Manage the Managing Director’s schedule, appointments, meetings, travel arrangements, and correspondence.
  • Prepare reports, presentations, meeting minutes, letters, and other official documents.
  • Coordinate and communicate with clients, consultants, suppliers, subcontractors, and government agencies. ...
Posted
a month ago
Undisclosed
  • Manage monthly, quarterly, and annual financial closing to ensure timely and accurate reporting
  • Prepare group consolidated financial statements, statutory accounts, and quarterly Bursa Malaysia reporting requirements
  • Review balance sheet reconciliations and resolve outstanding reconciling items ...
Posted
8 days ago
Undisclosed
  • Oversee the end-to-end financial close cycle and ensure all reporting deliverables are completed accurately and within deadlines.
  • Produce consolidated financial information, statutory submissions, and corporate reports required for regulatory and internal stakeholders.
  • Evaluate financial performance by identifying key movements, business drivers, and areas requiring management attention. ...
Posted
7 days ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 Sebulan
  • Prepare and issue customer invoices and credit notes.
  • Monitor customer collections and follow up overdue accounts.
  • Reconcile customer accounts and investigate dicrepancies. ...
Posted
7 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 Sebulan
  • Responsible for a daily routine AP functions to ensure payments are paid on time.
  • Match PO and DO, if any to invoice and posting into system.
  • Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance. ...
Posted
12 days ago
MYR2,000 - MYR2,500 Sebulan
  • Review and verify transaction documents including MYEG transactions, Sales Agreements (SA), payment receipts, and supporting documents.
  • Ensure all documents are complete, accurate, properly recorded, and maintained.
  • Verify customer payment status before proceeding with transaction processes. ...
Posted
16 days ago

Toshiba Lifestyle Malaysia

Undisclosed
  • Generate and issue customer invoices accurately and on time.
  • Monitor customer accounts for overdue payments.
  • Follow up with customers regarding outstanding invoices and payment schedules. ...
Posted
19 days ago

Ocean Network Express

Undisclosed
  • To assist the Accounts Receivable (AR) and Credit Manager in setting and reviewing credit limits for outstanding customers.
  • Ensuring credit and collection policies and procedures are followed by the team across all ONE MY divisions.
  • Ensure customers strictly adhere to the company credit and collection policies and procedures. ...
Posted
20 days ago