81 Accounts Assistant Jobs in Shah Alam - October 2026 - High Salaries

Showing 81 jobs results for "accounts assistant" in Shah Alam
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  • Coordinate with external auditors during the annual audit engagement on behalf of clients
  • Prepare annual corporate tax computations, including Estimated Chargeable Income (ECI) and prepare and submit Form C / Form C-S / Form C-S Lite
  • Handle GST reporting ...
Posted
6 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
11 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
a month ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
25 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
a month ago
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing
  • Ensure all billing documents are properly filed ...
Posted
6 days ago
  • Maintain the chart of accounts, accounting records, fixed-asset register and supporting documentation.
  • Manage month-end and year-end closing processes and ensure deadlines are met.
  • Review balance-sheet reconciliations and resolve outstanding or unusual items promptly. ...
Posted
8 days ago
  • Manage accounts receivable, ensuring timely collection and monitoring of overdue accounts.
  • Lead the annual budgeting process, including preparation, review, and approval of the company budget.
  • Conduct financial forecasting and monitor budgetary performance, analyzing variances and implementing corrective actions as needed. ...
Posted
16 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
3 days ago
  • Monitor and follow up payment collection from customers.
  • Prepare accurate bank reconciliations, debtor aging reports, and customer statements.
  • Liaise with external parties including suppliers, customers, bankers and other relevant authorities. ...
Posted
2 days ago
  • Perform payment reconciliations and resolve discrepancies.
  • Support month-end closing activities, including AP accruals and reconciliations.
  • Liaise with internal stakeholders, vendors, and business teams across APAC markets. ...
Posted
5 days ago
  • Verify and calculate monthly utility bills, and initiate timely bill payments.
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately. ...
Posted
6 days ago
  • Prepare monthly settlement reports for property owners.
  • Update rental collection records from tenants accurately.
  • Follow up with tenants to ensure timely rental payments. ...
Posted
6 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
6 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
8 days ago
  • Process other AP related transactions as per local request and according to activity split.
  • Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
9 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
10 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
18 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
22 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
23 days ago
  • · Reconcile daily cash and other income collections and record income transactions in the accounting system.
  • · Prepare income collection reports and maintain accurate records.
  • · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
25 days ago