- Update and maintain accurate accounting records.
5 days
Temporary Accounts Assistant Jobs in Petaling - October 2026 - Urgent Hiring
Showing 60 jobs results for
"temporary accounts assistant"
in Petaling
- 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
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
14 days
- Handling full set of accounts and perform month end closing in a timely manner.
20 days
- Support the company’s daily accounting and finance operations.
11 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
5 days
- Assist in daily accounting operations, including accounts payable and receivable.
5 days
- Handle account receivables - oversea.
4 days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Maintain accurate inventory and stock records.
7 days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
6 days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Issue invoices, rental billing, payment vouchers, and official receipts.
6 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
6 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
30+ days
- Assist in preparing accounting schedules, supporting documents, and management reports.
30+ days
- Manage the Director's daily schedule, appointments, meetings and travel arrangements.
30+ days
- Assist in the preparation of financial statements and reports in compliance with accounting standards and regulatory requirements.
30+ days
- Handle daily accounting operations using SQL Account, including AR, AP, invoicing, payments and bank reconciliation.
30+ days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
6 days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
29 days
- Responsibilities:- Handle daily assigned accounting duties and prepare financial and management reports.- Perform day-to-day finance operations like Account Receivables, Account Payable,Fixed Assets Management, Cash Management, General Ledger, and other functions.- Keeping accurate records for all daily transactions.- Participate in month-end and year-end closing activities and financial reporting.- Develop and maintain financial reports and records, ensuring timely and accuratereporting, organize & maintain financial records with proper filling.- Assist in the preparation of tax returns, applicable tax submissions and audits.- Liaise with external auditors, tax agents, company secretary and otherprofessionals.
30+ days
- Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
30+ days
- Lead monthly management accounts and financial analysis reports, ensuring timeliness, accuracy, completeness, and compliance with Group reporting requirements and regulatory standards.
30+ days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
6 days
- Assist in preparing accounting schedules, supporting documents, and management reports.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Bachelor's Degree in Accounting, Finance, or a related field,professional accounting qualification (ACCA, CIMA, CPA, or ICAEW) is preferred
5 days