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

Showing 171 jobs results for "account assistant" in Petaling
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Petaling

  • • Handle full set of accounts and daily accounting operations• Prepare monthly management accounts and financial reports• Manage accounts payable, accounts receivable, invoicing and payment processing• Perform bank reconciliations and monitor company cash flow• Prepare payment vouchers, receipts, journals and supporting documents• Maintain proper accounting records and filing system• Assist in budgeting, cash flow forecasts and financial projections• Prepare schedules and supporting documents for auditors, tax agents and company secretary• Liaise with external auditors, tax agents, bankers and relevant authorities• Assist in preparation of audited financial statements and statutory reporting• Monitor intercompany and related-party transactions and reconciliations• Handle SST, taxation and other statutory matters where applicable• Assist management in banking facilities, financing applications and preparation of financial information requested by banks/financial institutions• Monitor loan repayments, financing facilities and banking documentation• Assist in preparation and compilation of documents for tenders, projects and financing submissions• Ensure accounting transactions are properly recorded and supported by appropriate documentation• Perform any other finance, accounting and administrative duties assigned by Management
  • Requirements:
  • • Diploma/Degree in Accounting, Finance or related field• Minimum 2–3 years of relevant accounting experience preferred• Experience handling full set of accounts is highly preferred• Familiar with AutoCount / SQL Accounting / other accounting software• Good knowledge of Microsoft Excel• Able to work independently and meet reporting deadlines• Good communication and organisational skills• Detail-oriented, responsible and willing to learn• Experience dealing with auditors, tax agents, bankers and company secretary will be an added advantage• Experience in construction, property development, building materials or solar/renewable energy industry will be an added advantage ...
Posted
10 days ago

Petaling

  • Prepare and handle tax documentation and calculation of income tax payable (LHDN) for inspection or submission for the Company
  • Monthly closing and reconciliation of bank accounts
  • Handle submission of SST and any documentation that requires to be submitted to Customs Office ...
Posted
10 days ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
10 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
10 days ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
11 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
18 days ago

Petaling

  • Prepare detailed financial reports and analysis to support management decision-making and business planning
  • Manage accounts payable and accounts receivable functions, including invoice processing and payment authorisations
  • Supervise junior accounting staff and provide guidance on accounting policies, procedures and best practices ...
Posted
6 days ago
  • To check and process goods / works order before submitting for certification by the Building Manager;
  • To ensure the maintenance office is kept clean and tidy at all times;
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
20 days ago
  • 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
11 days ago
  • Participate in township meetings to update on the latest developments and provide financial input to enhance the feasibility of the product
  • Review budget costing for ongoing and completed phases - to identify and accrue cost overrun or adjust for any cost saving
  • Prepare/Review and ensure timely submission of annual tax computation and tax returns, tax estimation, SST and other tax matters ...
Posted
11 days ago
  • Support bid pricing and financial inputs for new project tender
  • Prepare and maintain rolling cashflow forecasts across multiple concurrent projects
  • Manage project-level treasury operations including payments, collections, and fund allocations ...
Posted
11 days ago
  • · Coordinate and manage SAP implementation activities with consultants and business users across multiple subsidiaries.
  • · Monitor users’ progress and ensure tasks are aligned with approved blueprints, workshops, and training requirements.
  • · Conduct SAP/MRP process walkthroughs and system testing to ensure system functionality meets business requirements and expectations. ...
Posted
11 days ago

Petaling

  • Assisting in the preparation of monthly, quarterly and annual financial statements
  • Maintaining and organising financial records and supporting documentation
  • Performing account reconciliations and identifying discrepancies ...
Posted
24 days ago
  • Ensure accurate and complete loan submissions and documentation for hire purchase approvals.
  • Minimum Diploma holder in any field.
  • Minimum 1 year of working experience in Auto Finance/banking/insurance or any sales in similar industry. ...
Posted
18 days ago
  • Prepare and send invoices & receipts to clients/customers, track receivables, and follow up on outstanding payments.
  • Maintain accurate and up-to-date bank records.
  • Reconcile accounts and assist our accountants with month-end and year-end closing processes. ...
Posted
25 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
11 days ago
  • Provide financial recommendations to senior management.
  • Monitor company KPIs and financial targets.
  • Identify business risks and operational inefficiencies. ...
Posted
20 days ago
  • Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
  • Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
  • Liaise with auditors, tax agents and relevant authorities when required. ...
Posted
11 days ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
a month ago
  • Prepare monthly schedules and reconciliation of accounts.
  • Perform monthly analysis of actual expenditure against approved budget.
  • Assist in annual budget and monthly forecast. ...
Posted
24 days ago
  • Review payment records, transaction adjustments, and supporting documentation to ensure accuracy and completeness.
  • Prepare payment confirmations and remittance advice for completed transactions.
  • Coordinate with internal and external stakeholders to resolve payment-related issues and ensure successful completion of transactions. ...
Posted
a month ago