- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
15 days
2,900+ Accounts Admin Jobs - November 2026 - High Salaries - Page 16
Showing 2,980 jobs results for
"accounts / admin"
- Handle customers' request and feedback.
7 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
14 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
11 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
7 days
- 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).
7 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
11 days
- Assist in preparing monthly and quarterly financial reports.
14 days
- Maintain accurate financial records and documentation.
7 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
11 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
14 days
- Proficient in using Excel, SQL Accounting, or AutoCount.
11 days
- Support the Accounts Payable and Accounts Receivable teams by providing necessary ledger information and resolving discrepancies.
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- Maintain accurate and up-to-date financial records and filing
3 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
7 days
- Assist with tax planning and compliance, ensuring timely and accurate filing of all tax returns in accordance with Malaysian tax laws.
8 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
5 days
- Assist with general administrative duties to ensure smooth office operations
7 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
7 days
- Prepare and issue invoices, receipts and payment vouchers.
17 days
- Identify and report any stock discrepancies.
7 days
- Prepare payment documents and supporting records for review and approval.
7 days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Manage the reception counter, welcome visitors, and assist with opening the premises.
7 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
7 days
- Ensure compliance with all relevant accounting standards and regulations.
15 days
- * Proficient in Microsoft Excel.
30+ days
- Assist and preparing of tax computation
7 days
- Assist with bank reconciliations and month-end closing.
21 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
28 days
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