500+ Account Assistant Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 505 jobs results for "account assistant" in Kuala Lumpur
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KL City

  • Coordinate with vendors and suppliers on billing and payment matters.
  • Support monthly closing activities and basic financial reporting.
  • Handle petty cash management and reimbursements. ...
Posted
24 days ago

KL City

  • Build strong relationships with bank personnel
  • Provide product knowledge and support to branch teams
  • Deliver excellent customer service and after-sales support ...
Posted
20 days ago

KL City

Posted
21 days ago

KL City

  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
a month ago

KL City

  • Audit & Compliance: Prepare monthly audit schedules and liaise with external auditors, tax agents, and bankers.
  • Professional Certification or Bachelor’s Degree in Accounting, Finance, or a related field.
  • Minimum 0-3 years of experience ...
Posted
a month ago

KL City

  • Ensure compliance with statutory requirements, tax filings, and audit processes.
  • Process vendor invoices, staff claims, and payroll coordination with HR.
  • Assist in financial planning, cost control, and variance analysis. ...
Posted
a month ago

KL City

  • Compile, review, and reconcile monthly tax-related reports to ensure timely submission to the relevant tax authorities.
  • Maintain and update the Fixed Asset Register, ensuring all asset records are accurate, complete, and properly documented.
  • Perform cashiering duties whenever required and ensure proper handling of cash transactions. ...
Posted
a month ago

KL City

  • Upload final Capex reports and distribute draft reports to stakeholders for review
  • Prepare and analyse capital spend reports, dashboards, and management insights to support business decision-making and financial governance
  • Drive continuous improvement by supporting finance transformation initiatives, enhancing capital accounting processes through automation, and developing process documentation and training materials ...
Posted
a month ago

KL City

  • Track required documentation to support timely capitalisation of completed assets
  • Prepare WIP ageing analysis and highlight delays with supporting insights
  • Capital Management & Policy Compliance ...
Posted
a month ago

KL City

  • Prepare and maintain balance sheet schedules and reconciliations, ensuring completeness and accuracy of financial records.
  • Oversee and perform inventory management monthly, to ensure accuracy and efficiency usage.
  • Preparation of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation ...
Posted
13 days ago

KL City

  • Perform Actual vs Budget and Actual vs Forecast variance analysis.
  • Prepare monthly and periodic management financial reports.
  • Prepare and maintain short-term and medium-term cash-flow forecasts. ...
Posted
2 days ago

KL City

  • Work hours: 9am to 6pm, Mon to Friday
  • Company: Leading Digital Lending & Consumer Finance Platform
  • Industry: Financial Services / Fintech / Consumer Lending ...
Posted
a day ago

KL City

  • Exposure into Share Service Centre & APAC Region
  • LRT Reachable (LRT Abdullah Hukum)
  • Provide daily financial reporting transaction support, ensuring accuracy, completeness, and timely delivery of work. ...
Posted
a month ago

KL City

  • Perform periodic settlements for all entities within SAP S/4HANA
  • Prepare and post journal entries for depreciation and amortisation
  • Perform reconciliations between Asset Management and General Ledger ...
Posted
a month ago

KL City

  • Support compliance activities such as timesheet validation, capital drawdown tracking, and funding allocation follow-ups
  • Assist in periodic reporting requirements (e.g., capital expenditure surveys)
  • WIP & Capital Spend Monitoring ...
Posted
a month ago

KL City

  • Ensure all financial records comply with local accounting standards (MFRS/IFRS).
  • Assist in preparing and consolidating financial statements for multiple entities across the group.
  • Process and manage intercompany billings, transactions, and monthly reconciliations. ...
Posted
a month ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
a month ago

KL City

  • Ensure statutory, tax, and regulatory compliance
  • Liaise with auditors, tax agents, banks, and company secretaries
  • Improve finance processes and oversee junior team members ...
Posted
a month ago

KL City

  • Prepare and maintain balance sheet schedules and reconciliations, ensuring completeness and accuracy of financial records.
  • Oversee and perform inventory management monthly, to ensure accuracy and efficiency usage.
  • Preparation of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation ...
Posted
a month ago

KL City

  • Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
  • Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
  • Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
a month ago

KL City

  • Perform Actual vs Budget and Actual vs Forecast variance analysis.
  • Prepare monthly and periodic management financial reports.
  • Prepare and maintain short-term and medium-term cash-flow forecasts. ...
Posted
a month ago

KL City

  • Update monthly claims summary, maintain trackers and monthly reports.
  • Handle queries and provide accurate information to stakeholders.
  • Identify and develop process improvement plans when required. ...
Posted
a month ago

KL City

  • Collaborate & Communicate: Be the bridge between our internal teams and external partners by resolving account inquiries and discrepancies.
  • Ensure Compliance: Help us adhere to policies, standards, and regulations with top-notch record-keeping.
  • Own the Process: Look for ways to streamline workflows and improve efficiency. ...
Posted
13 days ago

KL City

  • Perform monthly AR closing tasks and ensure all sales/AR transactions are properly updated and reconciled in the accounting system.
  • Conduct intercompany invoicing and monthly reconciliation of intercompany balances and transactions.
  • Prepare daily bank balance reports and process bulk transaction uploads to corporate banking portals. ...
Posted
15 days ago

KL City

  • Handle general office administration and document management
  • Coordinate with internal teams on project-related expenses and claims
  • Minimum 3 years of relevant accounting/admin experience ...
Posted
20 days ago

KL City

  • Check and update the Income Journal on a daily basis.
  • Prepare Weekly Treasury Reports and Inter-Company Reconciliations for submission to HQ.
  • Prepare Balance Sheet Reconciliations and month-end journal postings. ...
Posted
2 days ago

KL City

  • Calculating and checking to make sure payments, amounts and records are correct.
  • Assist the department for to ensure smooth running of daily operation in office such as clerical tasks such as typing, filing, making phone calls, handling mail, basic bookkeeping and other ad-hoc task assigned by superior.
  • Diploma or Bachelor's Degree in Accounting, Finance, or related field. ...
Posted
2 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • Diploma/Advanced Diploma (Preferred) ...
Posted
2 days ago

One Tranzact Sdn Bhd

KL City

  • Assist in processing daily payments to billers accurately and in a timely manner.
  • Assist in reconciling Accounts Receivable -collection with remittance system
  • Support the preparation and verification of sales and biller transaction summaries to ensure completeness and accuracy. ...
Posted
8 hours ago