- Complete the Company’s tax compliance matters in a timely manner, including the calculation, filing, and payment of various taxes such as income tax and sales and service tax (SST).
1 day
3,400+ Account Assistants Jobs - October 2026 - High Salaries - Page 18
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"account assistants"
- Complete the Company’s tax compliance matters in a timely manner, including the calculation, filing, and payment of various taxes such as income tax and sales and service tax (SST).
1 day
- Help in preparing basic financial reports under supervision.
4 days
- Respond to enquiries and follow up with potential and existing customers in a timely manner.
2 days
- Help in preparing basic financial reports under supervision.
4 days
- Actively contribute to showroom operations and participate in sales events or roadshows.
5 days
- Perform receipt matching from customer
30+ days
- Executing auditing work or other financial tasks within the LPP, subject to specific placement.
30+ days
- Handle SQL accounting software and stock records.
1 day
- Support the preparation of annual budgets, forecasts, and financial projections.
1 day
- To ensure data and records are kept up to date
30+ days
- Process payment vouchers, oversee online banking transactions, cheque issuance, and manage petty cash
30+ days
- Education: Bachelor’s Degree in Accounting, Finance, or a related field. Professional qualifications (ACCA, CIMA, CPA, or MIA membership) are highly preferred.
30+ days
- Prepare payment vouchers, cheques and other accounting documents.
1 day
- Process daily accounting tasks, such as voucher entry, payments, and collections.
8 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
9 days
- Negotiate pricing and close sales in line with company policies
1 day
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
Today
- Ensure proper accounting classification and maintain an organised filing system.
10 days
- ERP Bank Reconciliation: Match incoming customer payments and bank transfer transactions against accounting ledgers using the ERP’s automated reconciliation tools.
30+ days
- Maintain proper AR documentation and filing.
30+ days
- Handle of accounts and financial matters of new dormant accounts (as assigned) and new ventures (as assigned) such work include payments, ensuring timely and accurate generation of monthly/ quarterly accounts, handling of audit and tax matters and others.
30+ days
- Prepare and issue invoices, receipts and payment vouchers.
11 days
- Maintain detailed records in our CRM system and provide accurate forecasting.
30+ days
- Handle customer inquiries and objections professionally, providing solutions and building rapport to foster long-term relationships.
1 day
- Identify and report any stock discrepancies.
1 day
- Build strong customer relationships and provide excellent service throughout the sales process.
5 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
1 day
- Manage monthly payroll, commissions, employee claims and reimbursements.
1 day
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
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