- Assist in monthly closing and preparation of financial reports.
6 days
3,400+ Account Assistant Job Vacancies Malaysia October 2026 | High Salaries
Showing 3,449 jobs results for
"account assistant"
- Assist in internal and external audits, providing necessary documentation and explanations.
Today
- 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
- Assist with bank reconciliations and general ledger entries.
Today
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
4 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
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
10 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
3 days
- Handle import documentation on an ad-hoc basis
7 days
- Assist in preparing monthly and quarterly financial reports.
3 days
- Communicate and coordinate with suppliers, customers, and internal departments.
Today
- Handle full set of accounts
10 days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
5 days
- Support data entry and maintain accurate accounting records.
Today
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
13 days
- Monitor payroll, commissions & staff claims
11 days
- Maintain proper accounting documentation and filing system
28 days
- Record and update incoming payments (bank transfer,cheque,etc.)
4 days
- Assist with bank reconciliations and month-end closing.
10 days
- Perform bank reconciliation and assist in month-end closing.
30+ days
- • To assist Executive/Manager to perform any other duties or reports when required.
30+ days
- Perform data entry and ensure accurate record keeping.
2 days
- Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
30+ days
- To update monthly ageing report.
1 day
- Verify / review account payable statement from vendor to ensure the accuracy of information
30+ days
- Assist with bank reconciliations and general ledger entries.
18 days
- Support the preparation of financial reports and statements.
28 days
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