- Reconcile customer accounts and outstanding balances.
30+ days
100+ Account Assistant Jobs in Shah Alam - November 2026 - High Salaries
Showing 121 jobs results for
"account assistant"
in Shah Alam
- Prepare daily and monthly sales summary reports for management review.
23 days
- Handle import documentation on an ad-hoc basis
17 days
- Follow up on customer payments and outstanding invoices.
13 days
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
Today
- Support accounts payable and accounts receivable activities.
14 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
1 day
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Reconcile supplier statements and resolve discrepancies.
30+ days
- Maintain accurate financial records and assist with account reconciliation.
2 days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Support accounts payable and accounts receivable activities.
14 days
- Reconcile bank statements and ensure accuracy of financial records.
30+ days
- Maintain accurate accounts payable records and supporting documentation.
30+ days
- Organise and maintain accounting documents and filing.
24 days
- Assist with bank reconciliation and payment tracking
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Maintain organized and up-to-date accounting records and documentation.
Today
- Assist with bank reconciliation and payment tracking
30+ days
- Maintain proper filing of accounting and company documents.
15 days
- Support budgeting, forecasting, and variance analysis processes
7 days
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
15 days
- System Troubleshooting: Identify financial system root causes and log IT helpdesk tickets when necessary.
30+ days
- Handle data entry for invoices, receipts, and journal entries within the system.
18 days
- Maintain customer, sales and service records.
30+ days
- Coordinate meetings, appointments, training sessions and travel arrangements.
30+ days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
3 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Ensure compliance with relevant financial regulations, accounting standards, and company policies. Collaborate with internal and external auditors during financial audits and assist in implementing audit recommendations.
14 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
3 days
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