- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
3 days
600+ Accounts Assistant Jobs in Selangor - November 2026 - High Salaries
Showing 601 jobs results for
"accounts assistant"
in Selangor
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
16 days
- Assist with accounts payable and accounts receivable functions.
5 days
- Assist in preparing monthly and quarterly financial reports.
23 days
- Assist in accounts payable and accounts receivable activities.
2 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
4 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
4 days
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
30+ days
- Perform data entry and update databases.
16 days
- Enter and update financial data accurately in the accounting system.
5 days
- Assist and preparing of tax computation
16 days
- Checking Pricing accuracy on spare parts
3 days
- Maintain proper filing of accounting and company documents.
25 days
- Perform bank reconciliation and assist with financial reporting.
16 days
- Assist in accounts payable and accounts receivable activities.
2 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- To update monthly ageing report.
16 days
- Support accounts payable and accounts receivable activities.
4 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
30+ days
- Reconcile bank statements and general ledger accounts.
9 days
- Manage AP and AR, and to knock off payment receivable and into the accounting system.
4 days
Accounts Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
25 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
8 days
- Prepare payment vouchers, cheques and other accounting documents.
16 days
- Verify incoming payments and ensure transactions are properly recorded and updated.
10 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
16 days
- Organise and maintain accounting documents and filing.
30+ days
- Maintain proper filing and documentation of accounting records
16 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
16 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
23 days
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