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2,800+ Account Assistant Job Vacancies Malaysia October 2026 | High Salaries
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"account assistant"
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Manage Alert
Undisclosed
- Conduct credit control and collection activities, including follow-up on long-outstanding and overdue accounts.
- Reconcile customer accounts and resolve billing discrepancies, disputed invoices, and payment differences.
- Coordinate with Sales, Front Office, Events, Reservations, and Finance departments on credit, billing, and collection matters. ...
Posted
18 days ago
Undisclosed
KL City
- Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments.
- Bachelor's Degree in Accounting, Finance, or a related discipline.
- Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred. ...
Posted
18 days ago
Undisclosed
KL City
- Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments
- Bachelor's Degree in Accounting, Finance, or a related discipline
- Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred ...
Posted
18 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
18 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Coordinate annual statutory audits, tax submissions, and liaise with external auditors, tax agents, and government authorities
- Maintain strong governance and internal control frameworks to support regulatory compliance
- Support the Finance Manager in annual budgeting, forecasting, and long-term financial planning ...
Posted
18 days ago
Undisclosed
Singapore
- Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
- Perform reconciliation of monthly audit schedules, inter-company and bank transactions
- Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups ...
Posted
19 days ago
[FAD] Snr Manager-Asst Director (Accounts Receivable), Finance - Admin Dept [FAD] Snr Manager-Asst Director (Accounts Receivable), Finance - Admin Dept
ACRA - Accounting And Corporate Regulatory Authority
Undisclosed
Singapore
- Oversee and strengthen collection processes, including monitoring outstanding debts, follow-up actions and recovery efforts.
- Review and monitor revenue trends, receivable balances and collection performance to ensure timely collection and effective management of credit risks.
- Review and enhance workflows, controls and operating procedures regularly to enhance operational efficiency, governance, and stakeholder experience as the process owner for Accounts Receivable. ...
Posted
10 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
21 days ago
Undisclosed
KL City
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Posted
21 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
22 days ago
Undisclosed
- To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
- To assist in continuously improvement on General accounting systems and process flow.
- To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
22 days ago
Undisclosed
George Town
- Update projected payment worksheet for cash flow monitoring purpose.
- Quarterly reconciliation on legal fee, vendor and intercompany account.
- Reimburse access fund in HDA to current account on weekly basis. ...
Posted
22 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
22 days ago
Undisclosed
Singapore
- Perform bank, payment and balance-sheet reconciliations, and contribute to monthly closing and management reporting.
- Feed payroll inputs, employee claims and expense data into the finance cycle, and monitor outstanding invoices and follow-ups.
- Compile audit, tax and statutory documentation, and work alongside external accountants, auditors and tax agents. ...
Posted
a month ago
Undisclosed
- Review daily revenue reports, income audit and financial transactions.
- Monitor hotel financial performance against budget and forecast.
- Assist with month-end and year-end closing activities. ...
Posted
22 days ago
Assistant Finance Manager (Consolidation- Reporting) - West Area Assistant Finance Manager (Consolidation- Reporting) - West Area
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- • Manage the full set of accounts for the Singapore entity, ensuring accurate and timely financial records and reporting.
- • Handle monthly group consolidation and subgroup financial reporting, including preparation of supporting schedules and analysis.
- • Support month-end and year-end closing activities, ensuring appropriate reconciliations and accounting adjustments are completed. ...
Posted
16 days ago
Undisclosed
- To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
- To assist in continuously improvement on General accounting systems and process flow.
- To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
23 days ago
Undisclosed
KL City
- Supporting statutory reporting and audit processes (interim and year-end), including reconciliations, schedules, documentation, and audit queries
- Maintaining SOPs and process documentation to ensure accuracy and alignment with current practices
- Supporting process improvements by identifying automation opportunities and contributing to system or workflow enhancements ...
Posted
a month ago
MYR2,300 - MYR3,500 Per Month
KL City
- Maintain accurate and up-to-date accounting records, financial documents and supporting schedules
- Perform bank reconciliations and assist in monitoring cash flow and cash book transactions
- Support month-end and year-end closing activities, including the preparation of reconciliations and journal entries ...
Posted
23 days ago
Undisclosed
KL City
- Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren,
- Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)
- F&B (Bacha CoƯee, Quivo, Godiva, TWG Tea, Laderach, Candy Party) ...
Posted
23 days ago
Undisclosed
Singapore
- Participate in budget and forecasting processes for Onitsuka Tiger Asia Pacific (OAP), collaborating with Onitsuka Tiger SEA Regional Finance Manager and OAP Business Management department to develop and monitor budgets and forecasts.
- Analyse financial information to provide insights and recommendations to Onitsuka Tiger SEA members and OHQ Business Management department, supporting business growth and profitability in the SEA region.
- Assist the Regional Finance Manager and collaborate with OHQ Business Management department on financial reporting, budgeting, forecasting, and analysis, providing regular updates on progress and performance data. ...
Posted
23 days ago
MYR5,000 - MYR5,000 Per Month
- Maintain accurate and up-to-date fixed asset registers and records across all operating centres.
- Coordinate the annual budgeting process and work closely with all Business Units to review and validate budget submissions.
- Compile, consolidate, and analyse budget information from all Business Units for management review and approval. ...
Posted
23 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
23 days ago
MYR5,000 - MYR6,000 Per Month
- Perform balance sheet reconciliations and monitor cash flow and outstanding balances.
- Prepare information for corporate tax, E-invoice, entertainment tax, audit and statutory requirements.
- Liaise with auditors, tax agents and relevant authorities when required. ...
Posted
23 days ago
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