700+ Account Assistant Jobs in Selangor - September 2026 - High Salaries

Showing 710 jobs results for "account assistant" in Selangor
Never miss any updates for Account Assistant jobs in Selangor

Abundance Dynamic Securities (ADS)

Damansara Utama

  • Assist in bank reconciliation, month-end closing, and preparation of financial reports
  • Monitor and follow up on overdue payments to ensure timely collection
  • Support bookkeeping activities and ensure accounting records are updated in a timely manner ...
Posted
4 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
6 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
6 days ago
  • Assist in monthly closing activities
  • Bachelor’s degree of Accounting/Finance
  • Basic knowledge or experience in AP & AR functions ...
Posted
7 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
7 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
  • 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
18 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • * Attention to details and ensure accounting transactions are accurately posted in system.
  • * Assist in month end closing reporting and year ended audit
  • * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
19 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
20 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
12 days ago
  • Proficiency in MYOB accounting software
  • Advanced MS Excel skills
  • Strong analytical and numerical skills ...
Posted
12 days ago

Damansara Jaya

  • Knowledge of relevant accounting standards, tax regulations, and compliance requirements applicable to corporate finance operations.
  • Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple tasks and deadlines.
  • Effective communication and collaboration skills, with the ability to work closely with cross-functional teams and external stakeholders. ...
Posted
20 days ago

WYNKIDS Education Group

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
20 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
  • Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
  • Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly. ...
Posted
20 days ago

BUKIT TINGGI MEDICAL CENTRE

Bandar Bukit Tinggi

  • Ensure existence of the assets and condition.
  • Runing depreciation calculation
  • Peruse fixed asset and WIP listing to ensure assets are properly capitalized with correspondence depreciation. ...
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
20 days ago
  • Detailed oriented person
  • Able to multi-task and perform ad-hoc duties as assigned from time to time.
  • Involvement in day-to-day accounting operations. ...
Posted
20 days ago

BUMI ASIA SDN BHD

  • Maintain accurate financial records and filing systems.
  • Assist with monthly, quarterly, and yearly financial closing activities.
  • Handle petty cash transactions and maintain cash records. ...
Posted
20 days ago

Selia Ekuiti Sdn Bhd

  • Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
  • Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
  • Assist in reconciling bank statements, intercompany, supplier and customers ledgers. ...
Posted
20 days ago

MAJESTIC EMS SDN BHD

Sunway City

  • Monitor and manage existing loans, including interest calculation, repayment scheduling, and compliance reporting.
  • Prepare and manage drawdown requests, including submission of required documentation to financiers/trustees and ensuring timely disbursement of funds
  • Monitor fund utilization to ensure alignment with project requirements. ...
Posted
21 days ago

Schmaco Auto Parts Industries Sdn Bhd

  • Enter financial transactions, invoices, and supplier bills into the accounting system with accuracy
  • Process employee claims, verify supporting documents and obtain management approval
  • Ensure all original accounting documents are properly filed and maintained for audit and compliance ...
Posted
21 days ago
Posted
21 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
15 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
12 days ago
  • Verify and calculate monthly utility bills, and initiate timely bill payments.
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately. ...
Posted
3 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
4 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
6 days ago
  • · Reconcile daily cash and other income collections and record income transactions in the accounting system.
  • · Prepare income collection reports and maintain accurate records.
  • · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
6 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
6 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
17 days ago