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

Showing 757 jobs results for "account assistant" in Selangor
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Damansara Utama

  • Perform bank reconciliations and ensure all ledger balances are accurate and up to date.
  • Support month-end and year-end closing processes in accordance with established timelines.
  • Assist in budgeting, forecasting, and financial planning activities. ...
Posted
4 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
4 days ago

Innovative University College

  • Parental leave
  • Professional development
  • Bachelor's (Preferred) ...
Posted
4 days ago

Mykori Holdings Sdn Bhd

  • Basic understanding of accounting and finance processes
  • Good communication and coordination skills
  • Able to work independently while supporting the Finance team ...
Posted
4 days ago
  • Age: 27 years old and below
  • Computer literate and familiar with accounting software
  • Have basics in Microsoft Office (Words, Powerpoint, Excel) ...
Posted
4 days ago
  • Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives. ...
Posted
4 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
4 days ago
  • Assist in tracking tenant payments and ensure records are entered in the system.
  • Assist in monitoring overdue accounts and to improve collection rates.
  • Assist in preparing and managing tenant profiling records. ...
Posted
4 days ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
4 days ago

Tam Yuen Hung & Co.

  • Good organizational skills, attention to detail, and the ability to manage multiple tasks and deadlines.
  • Positive work attitude, reliability, and willingness to learn and follow established procedures.
  • Ability to maintain confidentiality and handle sensitive information with discretion. ...
Posted
9 days ago

UNITED VEHICLES INDUSTRIES SDN BHD

Malaysia

  • Strong communication skills and the ability to coordinate with external vendors and internal teams.
  • Organized, detail-oriented, and proactive.
  • Be part of a dynamic team in the automotive manufacturing industry. ...
Posted
9 days ago

Manufacturing

  • 4) Proactively researches supplies and equipment cost saving opportunities
  • 5) Invoice reconciles & data entry.
  • 6) Invoice, Credit & Debit Note ...
Posted
10 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
10 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
10 days ago

Ampang Jaya Municipal Council

  • Merekod serta menyusun dokumen kewangan, resit dan baucar
  • Membantu pemantauan Account Receivable & Account Payable
  • Membantu menyediakan rekod dan laporan kewangan ...
Posted
11 days ago
  • Strong analytical and problem-solving skills with attention to detail.
  • Demonstrated understanding of business operations and processes through academic projects, internships.
  • Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
12 days ago
  • Ensure timely submission of shipping and banking documents and follow up with banks.
  • Check & verify monthly debtor's statement and aging analysis (foreign & local debtors).
  • Monitor of account receivables and follow up on payment. ...
Posted
13 days ago

Damansara Jaya

  • Monitor the company’s financial position and provide regular updates on key financial matters, risks and variances.
  • Support the Managing Director on HR-related matters, including coordination and administration of employee-related activities.
  • Support management on selected corporate matters, including legal, procurement and banking facilities, as required. ...
Posted
14 days ago

Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
15 days ago

Rangkaian Semut Hitam Sdn Bhd

  • Menguruskan Accounts Receivable (AR) dan Accounts Payable (AP).
  • Memantau kutipan dan akaun tertunggak serta membuat tindakan susulan mengikut SOP.
  • Mengurus dan memastikan dokumen kewangan lengkap serta tersusun. ...
Posted
14 days ago
  • Monitor and verifying the daily operating matter on the compliance of Company’s internal control and procedure and accounting policy.
  • Liaise with Head Office, Financial Institution, Auditors, Tax Agent and other Statutory Bodies on accounting and financial related matters.
  • Responsible/assist to coordinate and prepare the financial budget/projection, performance target and feasibility study. ...
Posted
15 days ago
  • Support the preparation of financial reports, reconciliations, and analysis
  • Assist in month-end closing and audit preparations
  • Collaborate with the Finance Manager and team on special projects or ad-hoc tasks ...
Posted
15 days ago
  • Input financial data into spreadsheets or internal systems accurately.
  • Assist in generating basic administrative reports when required.
  • Cross-check entries to ensure completeness and compliance. ...
Posted
16 days ago
  • Perform month-end inventory closing activities, including inventory reconciliation and journal entries for inventory and scrap.
  • Maintain Master Data for new products and ensure accurate standard costing is maintained in SAP for both purchased and manufactured items.
  • Assist in reviewing and updating product costs, material costs and standard costs in SAP. ...
Posted
17 days ago
  • Perform monthly and year-end closing activities relating to sales and revenue.
  • Prepare and post relevant accruals and reversals and perform reconciliation between sales, COGS and inventory movements.
  • Coordinate with Commercial, Customer Service, Supply Chain and other relevant stakeholders to resolve billing, invoicing and sales-related issues. ...
Posted
16 days ago
  • Manage cash flow planning and financial analysis
  • Support budgeting, forecasting, and financial analysis
  • Coordinate year-end closing and statutory audit processes ...
Posted
17 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
17 days ago
  • Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
  • Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting.
  • Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. ...
Posted
17 days ago

Malaysia Steel Works (KL) Bhd

  • Assist in internal audit
  • Assist the team in other accounting functions if required
  • To perform any tasks or assignments given by a superior from time to time ...
Posted
17 days ago

Mykori Holdings Sdn Bhd

  • Basic understanding of accounting and finance processes
  • Good communication and coordination skills
  • Able to work independently while supporting the Finance team ...
Posted
17 days ago