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

Showing 184 jobs results for "account assistant" in Petaling
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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
16 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
17 days ago
Posted
17 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
17 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Liaise with internal departments and suppliers to resolve payment discrepancies and enquiries.
  • Process parking claims and licence fee payment requests.
  • Bachelor’s Degree in Finance, Accounting, Professional Qualification (ACCA, CPA, MIA or equivalent), or a related field. ...
Posted
2 days ago
  • To execute loan disbursement.
  • To promote company's loan products
  • All other ad-hoc duties as assigned by immediate superior. ...
Posted
4 days ago
  • Analyse financial data and advise the CEO and Management on business plans, investments and cost-saving opportunities.
  • Manage payments, collections, claims, petty cash and supplier accounts.
  • Work closely with HR on payroll, statutory contributions and manpower costs. ...
Posted
5 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
4 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
23 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
10 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
12 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
12 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
12 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
13 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
22 days ago
  • Perform bank reconciliations and monitor cash flow
  • Ensure timely payment of suppliers
  • Maintain proper filing and documentation of financial records ...
Posted
5 days ago
  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
2 days ago
  • Ensure all financial transactions are recorded accurately and timely.
  • Maintain proper documentation and filing of accounting records.
  • Review and process supplier invoices, payments, and staff claims. ...
Posted
17 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
9 days ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
24 days ago

Petaling

  • Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
  • Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
  • Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations. ...
Posted
12 days ago

Petaling

  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
12 days ago
  • Prepare basic financial reports as requested
  • Maintain organized and up-to-date financial documentation and filing systems
  • Assist in preparing payroll, statutory submissions, and tax documentation ...
Posted
17 days ago
  • Assist in preparing commission reports and monthly closing activities
  • Help with bank reconciliation and financial report updates
  • Maintain proper filing of finance and admin documents ...
Posted
25 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
20 days ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
a month ago
WFH
  • Manage corporate finance transactions, such as bank guarantee, banker acceptance, application of new banking facilities and renewal of existing banking facilities
  • Maintain relationships with banks and financial institutions.
  • Negotiate credit facilities and manage loan covenants. ...
Posted
17 days ago

Dolphin - Creative Advertising Agency

  • Financial Analysis: Provide financial insights and recommendations to support business decisions.
  • Team Collaboration: Work closely our Operations, HR and Client Servicing teams to understand transaction schedules and prepare cash flow forecasts.
  • External Liaison: Liaise with external parties such as bankers, auditors, tax agents and company secretaries. ...
Posted
22 days ago
Posted
23 days ago
  • Prepare journals, schedules and supporting documents for month-end closing.
  • Assist with monthly financial closing and reporting.
  • Support Malaysia e-Invoice processing, reconciliation and related documentation. ...
Posted
13 days ago