100+ Account Assistant Jobs in Petaling - September 2026 - High Salaries

Showing 170 jobs results for "account assistant" in Petaling
Never miss any updates for Account Assistant jobs in Petaling
MYR2,000 - MYR2,500 Per Month
Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with staff attendance, leave and other HR-related administrative matters
  • Handle incoming and outgoing correspondence, emails and documents
  • Coordinate office supplies and general office matters ...
Accounting & Administrative Support Accounts Payable & Receivable
+1

Be an early applicant!

Posted
6 days ago
MYR3,000 - MYR9,000 Per Month
Near Train Station
  • Cash Flow & Treasury Management:- Monitor and manage company cash flow, banking activities, and liquidity positions.- Perform and review regular bank reconciliations and treasury reporting.- Assist in financial risk assessments and implementation of mitigation strategies.
  • Process Improvement & Leadership:- Identify and implement improvements in financial processes, systems, and controls.- Support the Finance Manager in mentoring junior team members and coordinating tasks.- Contribute to cross-departmental initiatives and provide financial insights to project teams.
  • Key Responsibilities:- Financial Management & Reporting:- Prepare, review, and analyze financial statements, management reports, and forecasts.- Support strategic financial planning and budgeting processes across departments.- Provide insights and recommendations based on financial data to support business decisions.- Ensure accurate and timely financial reporting in accordance with relevant accounting standards and company policies. ...
Financial Reporting Budgeting and Forecasting
+1
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with business and personal arrangements and ad-hoc tasks when required.
  • Maintain confidential documents and information.
  • Handle the company's day-to-day accounting and finance administration. ...
Personal Assistance & Executive Support Accounting & Finance Administration
+2
Posted
5 days ago

Division Bell Sdn Bhd

Petaling

  • Assisting with the preparation of monthly and quarterly financial reports
  • Liaise with customers, suppliers, banks, and other relevant external parties.
  • Processing payroll information and assisting with related administrative tasks ...
Posted
11 days ago

Petaling

  • Check invoices, receipts, purchase orders, and other supporting documents for accuracy and completeness.
  • Assist in processing supplier and customer payments.
  • Follow up on outstanding customer payments and assist with collection activities. ...
Posted
7 days ago
  • Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Prepare invoices, receipts, payment vouchers and supporting documents.
  • Process supplier payments, staff claims and other approved expenses. ...
Posted
5 days ago

Gabungan AQRS Berhad

  • Maintaining accurate financial records and documentation in compliance with company policies and procedures
  • Filing and organising financial documents to ensure easy retrieval and audit compliance
  • Performing data entry tasks with accuracy and attention to detail ...
Posted
4 days ago

Syarikat Perniagaan Monza Sdn Bhd

  • Reconcile project accounts and assist in monitoring project expenses.
  • Support payroll processing and staff reimbursements.
  • Provide support in monthly, quarterly, and annual financial reporting. ...
Posted
19 days ago

San Francisco Coffee Sdn Bhd

  • Record and maintain accurate financial data in the accounting system.
  • Assist with bank reconciliations and monitor daily banking transactions.
  • Follow up on outstanding payments and assist with collection activities. ...
Posted
12 days ago

SJEE Engineering Sdn Bhd

  • Assist with accounts payable and receivable tasks
  • Reconcile bank statements and ledger entries
  • Support the month-end and year-end close processes ...
Posted
a day ago

Advantes Group Sdn. Bhd

  • Assist in accounts payable and accounts receivable processes, including updating payment and collection records.
  • Perform bank, supplier and customer account reconciliations.
  • Check, verify and match invoices, supporting documents and statements. ...
Posted
a month ago
Posted
12 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
12 days ago
  • Monitor staff attendance, leave, overtime and absenteeism.
  • Process monthly payroll accurately and on time.
  • Calculate salaries, overtime, allowances, deductions and claims. ...
Posted
12 days ago

Petaling

  • Assist in monitoring general office administration, office facilities and maintenance
  • Provide secretarial services for office staff such as procurement, coordinating mails and dispatch/courier services.
  • Liaise with Suppliers and Customers for payment and collection related matters. ...
Posted
11 days ago

DATAXET MALAYSIA SDN. BHD.

  • Professional development
  • Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
  • Diploma/Advanced Diploma (Preferred) ...
Posted
a day ago
  • Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
  • Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
  • Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
4 days ago

Petaling

  • To comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.
Posted
7 days ago
  • Contact clients and send reminders to ensure timely payment.
  • Perform any other duties and responsibilities as and when assigned by management.
  • Report on the status of accounts payable and receivable ...
Posted
18 days ago

Petaling

  • Follow up with customers on overdue payments
  • Allocate customer payments and ensure receipts are accurately recorded
  • Receive, verify and process supplier invoices and supporting documents ...
Posted
10 days ago
jobs in Company Confidential

Company Confidential

Petaling

  • Assist with accounts payable, accounts receivable, bank reconciliation and general ledger activities.
  • Assist in cash flow monitoring and other financial analysis.
  • Liaise with auditors, tax agents, bankers, company secretaries and other external parties when required. ...
Posted
11 days ago

A.D. Financial Group

  • Support month-end and year-end closing, financial reporting, and tax filings
  • Assist in budgeting, forecasting, and variance analysis
  • Liaise with auditors, tax agents, and internal stakeholders ...
Posted
12 days ago
Posted
12 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
12 days ago
  • Prepare Customer Contribution Statements (CCS) and customer/channel profitability analysis.
  • Perform pre- and post-promotion analysis to evaluate spending effectiveness and business performance.
  • Analyse actual performance against budget and forecast, and highlight key variances and trends. ...
Posted
5 days ago

Petaling

  • Oversee journal entries, reconciliations (bank/stock/balance sheet), accruals, prepayments, and staff claims.
  • Manage trade payment processing, vendor payment status communications, and bank reconciliations.
  • Oversee trade finance instruments, including letters of credit and bank guarantees. ...
Posted
7 days ago
  • Oversee journal entries, reconciliations (bank/stock/balance sheet), accruals, prepayments, and staff claims.
  • Manage trade payment processing, vendor payment status communications, and bank reconciliations.
  • Oversee trade finance instruments, including letters of credit and bank guarantees. ...
Posted
7 days ago
  • Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
  • Ensure all submissions comply with applicable regulatory and tax requirements.
  • Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
18 days ago

Bottega Mediterranea (Malaysia)

  • We work with carefully selected products from Italy, Spain and France, while creating a welcoming dining experience through our restaurants and cafés across Malaysia.
  • At Bottega, we believe in quality, authenticity, teamwork and continuous improvement. As we continue to grow, we are building a stronger and more structured organisation where talented people can take ownership, develop their skills and grow their careers with us.
  • Join Bottega and be part of a growing Malaysian F&B group with a passion for great food, people and European hospitality. ...
Posted
8 days ago

Bottega Mediterranea Sdn Bhd

  • Review outlet sales, POS and payment reconciliations and resolve discrepancies.
  • Support audit, tax, statutory compliance and maintain accurate records in AutoCount.
  • Degree in Accounting, Finance or related field. ...
Posted
8 days ago