- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
2 days
700+ Account Assistant Jobs in Selangor - October 2026 - High Salaries
Showing 775 jobs results for
"account assistant"
in Selangor
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
3 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
5 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
19 days
- Maintain proper filing and documentation of accounting records
Today
- Perform bank reconciliation and assist with financial reporting.
12 days
- Handle import documentation on an ad-hoc basis
7 days
- Assist in preparing monthly and quarterly financial reports.
3 days
- Handle full set of accounts
10 days
- Verify petty cash claims before submission for Financial Controller (FC) approval.
1 day
- Support data entry and maintain accurate accounting records.
Today
- Record and update incoming payments (bank transfer,cheque,etc.)
4 days
- Assist with bank reconciliations and month-end closing.
10 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Perform receipt matching from customer
5 days
- Reconcile customer accounts and outstanding balances.
30+ days
- Handle accounts payable and accounts receivable functions.
26 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
4 days
- Prepare daily and monthly sales summary reports for management review.
13 days
- Assist in the preparation of monthly financial reports and statements.
14 days
- Process supplier invoices, PO, DO and related documents.
6 days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
3 days
- Maintain proper records of bank transactions and payment documents
30+ days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
5 days
- Verifying supplier invoices and processing payments
1 day
- Maintain accurate financial records and documentation.
4 days
- * Assist with accounts payable and receivable
18 days
- Assist in financial planning and forecasting
10 days
- Follow up on customer payments and outstanding invoices.
3 days
- * Menyediakan Management Report, Accounting Working Paper, Tax Computation dan dokumen berkaitan.
Today
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