- Help in preparing basic financial reports under supervision.
1 day
121 Account Assistant Internship - October 2026 - Start Apply Now
Showing 121 jobs results for
"account assistant"
- Support accounts payable and accounts receivable activities.
6 days
- Work closely with the finance team on tax preparation.
7 days
- Support data entry and maintain accurate accounting records.
2 days
- Monitor payroll, commissions & staff claims
29 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
6 days
- Gain exposure to various accounting software and assist in data entry and report generation as needed.
6 days
- Support accounts payable and accounts receivable activities.
6 days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Organise and maintain accounting documents and filing.
16 days
- Perform data entry and maintain accurate financial records.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Supporting balance sheet reconciliations.
28 days
- Assist with bank reconciliation and payment tracking
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Conduct and assist in scheduled physical stock counts.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Assist with accounts payable and accounts receivable activities.
30+ days
- Perform data entry and maintain accurate financial records.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
30+ days
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