- Assist in drafting correspondence to relevant authorities such as LHDN, SSM, and others
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300+ Accounting Administrator Jobs - November 2026 - High Salaries
Showing 328 jobs results for
"accounting administrator"
- Assist with bank reconciliation and financial record updates.
1 day
- Perform data entry and maintain accurate financial records.
30+ days
- Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned.
5 days
- - Assist external auditors during annual audits by preparing schedules, reconciliations, and supporting documentation.
2 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
3 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
6 days
- Gain exposure to various accounting software and assist in data entry and report generation as needed.
14 days
- Experience with AutoCount or other accounting software is an advantage.
6 days
- Organise and maintain accounting documents and filing.
24 days
- Support the Accounts Payable and Accounts Receivable teams by providing necessary ledger information and resolving discrepancies.
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- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
- Support the accounting team with data entry into the financial software and ensure data integrity.
9 days
- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
14 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
13 days
- Assist with budgeting and forecasting processes.
1 day
- Assist with budgeting and forecasting processes.
1 day
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- Assist in internal and external audits, providing necessary documentation and explanations.
10 days
- Maintain financial accuracy across multiple entities and cost centres.
2 days
- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
30+ days
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
20 days
- Organise and maintain proper filing of accounting documents.
10 days
- To handle day-to-day administrative and operational activities
30+ days
- Must be able to deal and communicate with clients effectively and confidently
29 days