- Maintain accurate financial records and filing systems.
6 days
300+ Accounting Assistant Jobs in Selangor - November 2026 - High Salaries
Showing 347 jobs results for
"accounting assistant"
in Selangor
- Support accounts payable and accounts receivable activities.
4 days
- Assist in accounts payable and accounts receivable activities.
2 days
- Assist with accounts payable and accounts receivable activities.
17 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
- Support budget preparation or financial planning activities
16 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
3 days
- Hands-on experience independently handling full set accounts and month-end closing. Able to communicate in Mandarin for routine work matters.
1 day
- Organise and maintain proper filing of accounting documents.
20 days
- Assist in accounts payable and accounts receivable activities.
2 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Assist with budgeting and forecasting processes.
30+ days
- Liaise and communicate effectively with clients
3 days
- Verifying supplier invoices and processing payments
16 days
- Prepare basic financial records and reports for internal reference
30+ days
- Handle full set of accounts
25 days
- Prepare and submit reports as required
7 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Able to complete all tasks provided within given timeframe
7 days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
- Coordinate and support the year-end audit process.
18 days
- Gather and analyze audit evidence, documenting findings and conclusions.
30+ days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
- Maintain accurate and up-to-date accounting records, including journal entries, invoices, and payments.
30+ days
- Organise and maintain accounting documents and filing.
30+ days
- Bank Reconciliation
12 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
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