- Assist in monthly closing and preparation of financial reports.
9 days
3,500+ Account Assistant Job Vacancies Malaysia October 2026 | High Salaries
Showing 3,501 jobs results for
"account assistant"
- Process daily accounting tasks, such as voucher entry, payments, and collections.
6 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.
1 day
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
8 days
- Identify and report any stock discrepancies.
2 days
- Prepare payment vouchers, cheques and other accounting documents.
1 day
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
6 days
- Assist in internal and external audits, providing necessary documentation and explanations.
3 days
- Maintain proper filing and documentation of accounting records
3 days
- Perform bank reconciliation and assist with financial reporting.
15 days
- Help in preparing basic financial reports under supervision.
2 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
7 days
- Assist in preparing monthly and quarterly financial reports.
6 days
- Communicate and coordinate with suppliers, customers, and internal departments.
3 days
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
1 day
- Perform bank reconciliation and ensure financial accuracy
1 day
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
Today
- Monitor payroll, commissions & staff claims
14 days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
13 days
- Perform bank reconciliation and assist in month-end closing.
30+ days
- Maintain proper filing system of accounts document.
30+ days
- Assist in the preparation of monthly financial reports and statements.
17 days
- Prepare daily and monthly sales summary reports for management review.
16 days
- Handle accounts payable and accounts receivable functions.
29 days
- Process supplier invoices, PO, DO and related documents.
9 days
- Reconcile customer accounts and outstanding balances.
30+ days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
6 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
7 days
- Support the preparation of financial reports and statements.
1 day
- Handle of filing, keep record and assuring accurate documents filing
30+ days
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