- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
2 days
700+ Account Assistant Jobs in Selangor - November 2026 - High Salaries
Showing 789 jobs results for
"account assistant"
in Selangor
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
5 days
- Prepare and review monthly management accounts, flash reports, quarterly financial reports, Board papers and Bursa Malaysia reporting.
1 day
- Monitor grant utilization, fund allocation and expenses against approved budgets.
1 day
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
14 days
- Perform bank reconciliation and assist with financial reporting.
5 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
5 days
- * Menyediakan Management Report, Accounting Working Paper, Tax Computation dan dokumen berkaitan.
3 days
- Perform data entry and update databases.
5 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Reconcile customer accounts and outstanding balances.
30+ days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
5 days
- Process supplier invoices, PO, DO and related documents.
15 days
- Handle accounts payable and accounts receivable functions.
30+ days
- Perform receipt matching from customer
14 days
- Prepare daily and monthly sales summary reports for management review.
22 days
- Assist in the preparation of monthly financial reports and statements.
23 days
- Maintain proper filing and documentation of accounting records
5 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
5 days
- Prepare payment vouchers, cheques and other accounting documents.
5 days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
5 days
- Assist in preparing monthly and quarterly financial reports.
12 days
- Maintain proper filing of financial documents, receipts, and records
2 days
- Maintain accurate financial records and assist with account reconciliation.
1 day
- Assist with bank reconciliations and month-end closing.
19 days
- Manage daily office administrative tasks and maintain proper documentation.
5 days
- Maintain proper records of bank transactions and payment documents
30+ days
- Handle import documentation on an ad-hoc basis
16 days
- To update monthly ageing report.
5 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
12 days
Job searches related to “Account Assistant”