400+ Account Assistant Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 433 jobs results for "account assistant" in Kuala Lumpur
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KL City

  • Assist in daily accounting transactions.
  • To check invoices, bills, vouchers, or documents for corrections before entering into records.
  • To assist in daily office administrative tasks which includes documentation, filing, correspondences, coordinating, and following up on pending matters. ...
Posted
a month ago

KL City

  • Handle Accounts Payable (AP) transactions, including invoice verification, processing, and posting.
  • Maintain the payable ledger and ensure all transactions are recorded correctly.
  • Liaise with auditors, tax agents, bankers, and regulatory bodies as required. ...
Posted
17 hours ago

Compass Beam Capital

KL City

  • Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
  • Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
  • Enhance internal controls and continuously improve financial policies and processes. ...
Posted
15 hours ago

Triton Poker Series

KL City

  • Reconcile bank statements, accounts, and financial discrepancies.
  • Ensure compliance with accounting standards, company policies, and regulatory requirements.
  • Support audit processes and liaise with external auditors, tax agents, and regulators. ...
Posted
4 days ago

KL City

  • Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
  • Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
  • Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
5 days ago

CALIBRE EVENTS SOLUTIONS SDN BHD

KL City

  • Verify invoice approvals and ensure transactions comply with company accounting policies, procedures, and internal controls.
  • Assist in preparing and scheduling payments to vendors and suppliers, ensuring payment deadlines are met.
  • Maintain accurate payment records and communicate with vendors regarding invoices, payments, and account-related queries. ...
Posted
5 days ago

ASIAN BIOSCIENCE CORPORATION SDN BHD

KL City

  • Perform bank reconciliation and maintain proper accounting records.
  • Assist in preparing monthly financial reports and management accounts.
  • Monitor cash flow and assist with budgeting. ...
Posted
6 days ago

HFG Insurance Recruitment

KL City

  • Support billing, invoice verification, accruals, receipting, reconciliations, and intercompany confirmations
  • Monitor transactions, investigate discrepancies, and escalate unresolved issues
  • Prepare monthly reconciliations, closing files, and variance explanations ...
Posted
7 days ago

KL City

Posted
8 days ago

KL City

  • Monitor accounts receivable and payable, including payment vouchers and cheque issuance.
  • Prepare bank reconciliation statements and reconcile bank and balance sheet accounts.
  • Maintain proper filing and supporting documents for payment and accounting transactions. ...
Posted
11 days ago

Dimension Bid Sdn Bhd

KL City

  • Follow up on incomplete or outstanding supporting documents.
  • Assist in preparing payment schedules, including withholding tax, sales and service tax.
  • Prepare supporting documents for supplier payments. ...
Posted
11 days ago

KL City

  • Maintain and update supporting schedules for financial reporting.
  • Manage fixed asset accounting including capitalization, depreciation, and disposals.
  • Review AR/AP postings to ensure accuracy and completeness. ...
Posted
11 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
14 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
14 days ago

Sunway Medical Centre Velocity, Cheras Maluri KL

KL City

  • Investigate and resolve cashier-related issues.
  • Monitor and track cashier cash loans.
  • Generate and send non-trade invoices (e.g. rental, parking, sponsorship, etc.) via JDE. ...
Posted
14 days ago
  • Process supplier invoices and ensure timely payments.
  • Perform bank reconciliations and maintain accurate accounting records.
  • Assist in monthly and yearly closing activities. ...
Posted
16 days ago

KL City

  • Compile and review owner statements to ensure accuracy and completeness, and analyse owner payout performance across buildings to understand key drivers and trends.
  • Review staff expense claims to ensure compliance with company policies and verify the accuracy and completeness of supporting documents.
  • Assist external auditors during the annual audit and prepare required schedules and supporting documents. ...
Posted
16 days ago

KL City

  • Flag revenue delivered but not yet invoiced
  • Prepare scheduled payment runs for vendors, creditors, affiliates and creators, with full supporting documents for Managing Director authorisation
  • Process affiliate and creator payout batches and reconcile them to campaign records ...
Posted
5 days ago

KL City

  • Handle tax matters (SST, corporate tax) and ensure statutory compliance across all filings.
  • Liaise with external auditors, tax agents, and bankers as needed.
  • Perform bank reconciliations and monitor cash flow. ...
Posted
6 days ago

KL City

  • Build and maintain strong working relationships with suppliers and internal stakeholders
  • Perform daily and monthly bank reconciliations
  • Complete daily Mastercard settlement reconciliations and investigate variances ...
Posted
6 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
17 days ago

KL City

  • Assist with the preparation of management accounts and other internal financial reports as required.
  • Monitor and account for deferred revenue.
  • Support budgeting, forecasting and cash flow management activities. ...
Posted
7 days ago

KL City

  • Assist with the preparation of management accounts and other internal financial reports as required.
  • Monitor and account for deferred revenue.
  • Support budgeting, forecasting and cash flow management activities. ...
Posted
7 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
18 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
  • Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
  • Maintain accurate accounts payable and accounts receivable records. ...
Posted
18 days ago

Four Points By Sheraton

KL City

Posted
18 days ago

Language Talent Solutions Sdn Bhd

KL City

  • Monitor receivables, payments, and cash flow.
  • Support budgeting, forecasting, audits, and statutory requirements.
  • Maintain accurate financial records and documentation. ...
Posted
19 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
19 days ago

V CAPITAL KRONOS BERHAD

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
19 days ago

REVEILLON GROUP SDN. BHD.

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
19 days ago