300+ Accounts Assistant Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 317 jobs results for "accounts assistant" in Kuala Lumpur
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KL City

Posted
a month ago

KL City

  • Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
  • Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
  • Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
a month ago

KL City

  • Professional development
  • ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
  • JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
a month ago

KL City

  • Professional development
  • ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPUR JAM BEKERJA: 8:00 AM - 6:00 PM
  • JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
a month ago

KL City

Posted
a month ago

KL City

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago

KL City

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago

KL City

  • Ensure timely and accurate completion of month-end and year-end closing activities.
  • Assist in the annual budgeting process and preparation of rolling forecasts.
  • Prepare financial analysis, variance analysis and basic financial modelling to support business planning. ...
Posted
4 days ago

KL City

  • Monitor budgets and forecasts, providing insights to support decision-making.
  • Oversee daily accounting operations, including reconciliations and ledger maintenance.
  • Ensure timely submission of tax filings and statutory requirements. ...
Posted
5 days ago

KL City

  • Communication & Coordination: Coordinate and attend meetings with clients and relevant authorities including IRBM, RMCD, MITI, MIDA, Immigration Department of Malaysia and Valuation and Property Services Department (JPPH).
  • Workflow & Resource Allocation: Monitor team capacity and allocate compliance and advisory assignments effectively. Implement tracking mechanisms to ensure all statutory deadlines are met with zero operational bottl enecks.
  • Quality Control & Risk Management: Establish and enforce internal check and balance procedures to eliminate technical errors before final manager/partner sign off by mitigating professional indemnity risks. ...
Posted
5 days ago

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
13 days ago

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
13 days ago

KL City

  • Prepare statutory financial statements.
  • Coordinate and liaise with clients on day-to-day accounting matters and queries.
  • Manage client deliverables to ensure agreed timelines are met. ...
Posted
17 days ago

KL City

  • Perform administrative tasks including transaction documentation, filing, reporting, and inventory coordination.
  • Maintain strong working relationships with internal departments (e.g., operations, marketing, finance) and external stakeholders to resolve issues efficiently.
  • Manage distributor relationships (where applicable) to ensure alignment with sales targets and company objectives. ...
Posted
17 days ago

KL City

  • Supporting month-end closing processes within tight reporting deadlines.
  • Partnering with internal stakeholders across multiple business units and entities.
  • Perform any ad-hoc reports, analysis or projects as required. ...
Posted
18 days ago

Contego - Global Talent Solutions

KL City

  • Coordinate and manage relationships with auditors, banks, and other external stakeholders.
  • Monitor and control working capital, costs, and financial risks.
  • Oversee all local tax matters, including CIT, VAT/GST, WHT, and other statutory filings. ...
Posted
18 days ago

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
10 days ago

KL City

  • Perform administrative tasks including transaction documentation, filing, reporting, and inventory coordination.
  • Maintain strong working relationships with internal departments (e.g., operations, marketing, finance) and external stakeholders to resolve issues efficiently.
  • Manage distributor relationships (where applicable) to ensure alignment with sales targets and company objectives. ...
Posted
22 days ago

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
18 days ago

KL City

  • Develop understanding of client accounts to propose initiatives that enhance financial performance
  • Propose and implement process improvements to optimise efficiency and effectiveness
  • Manage vendor payments and monthly billing in compliance with JLL policies and guidelines ...
Posted
a month ago

K Production Sdn Bhd

KL City

  • Audit & Tax: 3 years (Preferred)
  • MAICSA/MACS (Preferred)
  • 1) Create and manage budgets for marketing, video production, and events to align with the goal of increasing the customer base. ...
Posted
12 hours ago

KL City

  • Settlement Management: Track AP operational SLAs (e.g., settlement processing cycle, settlement automation rate) to improve settlement efficiency. Establish a settlement data tracking system (e.g., settlement operation center, settlement data center, settlement risk management) to drive settlement improvements through data.
  • Knowledge and Team Management: Build and maintain an AP knowledge base to provide expert support, internal and external settlement training, and best practice sharing to business departments. Responsible for operational performance management.
  • Cross-departmental Collaboration: Maintain close communication with Financial Planning & Analysis (FP&A), Tax, Treasury, Procurement, IT, and business departments to effectively resolve complex issues and drive cross-functional projects. ...
Posted
8 hours ago

KL City

  • Drive continuous improvement initiatives and automation opportunities.
  • Operational Excellence
  • Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
4 days ago

KL City

  • Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
  • Identify and flag irregular or non-compliant claims for further review
  • Maintain accurate records of all claims for audit and reporting purposes ...
Posted
4 days ago

KL City

  • This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
  • Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
  • Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
4 days ago

KL City

  • Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
  • Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
  • Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
4 days ago

KL City

  • Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
  • Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
  • Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
5 days ago

ANSA Digital SDN BHD

KL City

  • Work closely with the Accounts Executives, providing guidance, troubleshooting issues and stepping in when required to ensure work is completed accurately and on time.
  • Prepare financial statements, management reports, variance analysis and other financial information for Management.
  • Prepare and monitor budgets, financial forecasts and cash flow projections. ...
Posted
5 days ago

KL City

  • System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
  • Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
  • Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
6 days ago

KL City

  • Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
  • Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
  • Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
6 days ago