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100+ Accounts Assistant Jobs in Petaling - September 2026 - High Salaries
Showing 145 jobs results for
"accounts assistant"
in Petaling
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MYR3,000 - MYR4,000 Per Month
- General Ledger (GL)
- Bank reconciliation
- Journal entries ...
Posted
15 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
19 days ago
MYR5,000 - MYR7,500 Per Month
- To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
- To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
- To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
24 days ago
Temporary Accounts Executive -Stamp Duty Filing (3-4 months) Temporary Accounts Executive -Stamp Duty Filing (3-4 months)
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
MYR3,500 - MYR4,000 Per Month
- Maintain an Excel tracker covering document status, submission, approval, payment, and follow-up actions.
- Liaise with vendors, client, and internal stakeholders to obtain required information and supporting documents.
- Organize, upload, and maintain contracts and supporting documents in designated SharePoint folders for audit and compliance. ...
Posted
24 days ago
Undisclosed
- Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
- Provide support to management in budgeting activities, taxation matters, and investment planning.
- Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
24 days ago
MYR3,000 - MYR5,000 Per Month
- Qualification from Finance or Accounting, Business Study, Management, Communication etc. Confidentiality and discretion Supervisory and managerial skills Networking and research Organizational & diversity skills Negotiating and decision making
- * Confidence & attentiveness * Tolerant and respectful * Motivated, innovative and creative * Presentation Skills, * Good communication * Interpersonal skills * Preferable with fluent mandarin * Preferable working experiences
- Pay: RM3,000.00 - RM5,000.00 per month ...
Posted
24 days ago
MYR2,500 - MYR2,800 Per Month
- To check and process goods / works order before submitting for certification by the Building Manager;
- To ensure the maintenance office is kept clean and tidy at all times;
- To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
24 days ago
MYR8,000 - MYR8,500 Per Month
- Provide financial recommendations to senior management.
- Monitor company KPIs and financial targets.
- Identify business risks and operational inefficiencies. ...
Posted
24 days ago
MYR4,000 - MYR6,000 Per Month
- MAIN RESPONSIBILITY
- 1) Prepare monthly financial closing and present management reports, cashflow forecasts and budgets for management review.
- 2) Oversee and review the processing of e-Invoices and SST submission. ...
Posted
2 days ago
MYR2,500 - MYR3,000 Per Month
- Assist in reconciling bank statements
- Assist in the preparation of Management report as and when required
- Maintain vendor files, including contracts for services and paid items. ...
Posted
6 days ago
Undisclosed
Petaling
- Prepare detailed financial reports and analysis to support management decision-making and business planning
- Manage accounts payable and accounts receivable functions, including invoice processing and payment authorisations
- Supervise junior accounting staff and provide guidance on accounting policies, procedures and best practices ...
Posted
10 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
15 days ago
MYR500 - MYR500 Per Month
- Handle data entry and maintain accurate records.
- Assist in recruitment activities, including screening resumes and scheduling interviews.
- Support onboarding and employee documentation processes. ...
Posted
23 days ago
Undisclosed
- We are looking for an experienced Senior Accounts Cum HR Executive to handle both finance and HR functions.
- Key responsibilities:
- • Monthly closing, financial reporting & budgeting ...
Posted
a month ago
Undisclosed
- Maintain 3rd party vendor master data for bank information data via MDM workflow
- Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
a day ago
MYR3,000 - MYR3,500 Per Month
- Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
- Issue invoices, manual invoices, and quotations as required.
- Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
2 days ago
Undisclosed
- Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
- Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
- Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
10 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
11 days ago
Undisclosed
- Lead the month-end and year-end closing process and ensure timely preparation of financial statements and management reports.
- Monitor and review project accounting, including project costs, revenue, billing, WIP and project profitability.
- Oversee project costing and cost control, including monitoring actual costs against budgets and identifying significant variances. ...
Posted
14 days ago
Undisclosed
- Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
- Ensure sufficient liquidity buffers and funding headroom are maintained.
- Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
a day ago
Abhidi Solution Private Limited
MYR4,000 - MYR6,000 Per Month
- invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
- solving abilities, effective communication, and a proactive approach to process improvement.
- Key Responsibilities: ...
Posted
25 days ago
Undisclosed
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
13 days ago
MYR4,000 - MYR4,500 Per Month
- Prepare and send invoices & receipts to clients/customers, track receivables, and follow up on outstanding payments.
- Maintain accurate and up-to-date bank records.
- Reconcile accounts and assist our accountants with month-end and year-end closing processes. ...
Posted
a month ago
Undisclosed
- Good knowledge of AP processes, vendor reconciliation, and payment queries.
- Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
- Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
a month ago
Undisclosed
- Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
- Ensure sufficient liquidity buffers and funding headroom are maintained.
- Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
a month ago
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