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

Showing 723 jobs results for "account assistant" in Selangor
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  • Proficiency in MYOB accounting software
  • Advanced MS Excel skills
  • Strong analytical and numerical skills ...
Posted
13 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
21 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
22 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
22 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
13 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
22 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
22 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
22 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
22 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
22 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
22 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
22 days ago
  • Perform bank reconciliations and monitor cash flow
  • Ensure timely payment of suppliers
  • Maintain proper filing and documentation of financial records ...
Posted
2 days ago

Ampang Jaya Municipal Council

  • Identify ghost attendance, buddy punching, manipulation, absenteeism, excessive OT or other operational irregularities.
  • Inspect guards' grooming, uniforms, shoes, equipment and general deployment standards, and coordinate replacement/procurement where required.
  • Conduct random spot checks, including outside normal office hours when necessary. ...
Posted
2 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
5 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
22 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
2 days ago
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately.
  • Follow up with tenants to ensure timely rental payments. ...
Posted
15 hours ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
15 hours 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
22 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
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
6 days ago
Posted
23 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
8 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
8 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
8 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
19 days ago

Sunway City

  • External Partner Liaison: Act as the primary internal liaison for our outsourced chartered accounting firm - assisting with documentation, verifying transaction postings, and facilitating smooth monthly closes and statutory compliance.
  • Ad-Hoc Executive Support: Prepare ad-hoc reports, gather operational data, and assist management with strategic decision-making tasks as required.
  • Process Automation: Utilise cloud-based accounting software to improve operational efficiency and streamline digital record-keeping. ...
Posted
12 days ago
  • Assist with group consolidation and intercompany reconciliations
  • Review and reconcile financial data from business units and subsidiaries
  • Assist in preparing variance analysis and financial information for management reporting ...
Posted
12 days ago

Damansara Jaya

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