- Assist in the preparation of monthly financial reports and statements.
30+ days
43 Account Assistant Jobs in Klang - November 2026 - High Salaries
Showing 43 jobs results for
"account assistant"
in Klang
- Perform bank reconciliation and assist with financial reporting.
15 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
22 days
- Maintain accurate financial records and filing systems.
5 days
- Maintain accurate financial records and filing systems.
5 days
- To update monthly ageing report.
15 days
- Support budget preparation or financial planning activities
15 days
- Support budget preparation or financial planning activities
15 days
- Maintain accurate and organised hardcopy and electronic accounting records.
12 days
- Perform data entry and maintain accurate financial records.
30+ days
- Perform data entry and maintain accurate financial records.
30+ days
- Review invoice costing and verify supporting documents for accuracy and completeness.
30+ days
- Prepare monthly financial reports and management reports.
30+ days
- Perform regular account closing processes
30+ days
- Prepare monthly financial reports and management reports.
30+ days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
6 days
- Assist with budget preparation, expense management and budget monitoring
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
5 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
12 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
6 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
15 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
15 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
19 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Maintain proper accounting records and ensure all transactions are supported by valid documentation
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Budgeting: Assist in budget preparation and expense management activities.
11 days
- Assist with accounts payable and accounts receivable functions
30+ days
- To update monthly ageing report.
15 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
5 days
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