- Monitor payroll, commissions & staff claims
Today
100+ Assistant Account Executive Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 185 jobs results for
"assistant account executive"
in Kuala Lumpur
- Assist with bank reconciliations and general ledger entries.
4 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
2 days
- Verify and reconcile accounts receivable records and the balances
4 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
4 days
- Experience with AutoCount or other accounting software is an advantage.
4 days
- Manage and monitor budgets, expenses, and financial performance.
Today
- Prepare monthly financial reports and assist in budgeting processes.
7 days
- Timely and accurate recording of AP data entry into the accounting system.
21 days
- Process supplier invoices and payment transactions accurately.
1 day
- Monitor inventory and procurement transactions to ensure accurate recording
Today
- Corporate events
12 days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
22 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
Today
- Handle month-end closing activities, including journal entries, accruals, and account reconciliations.
9 days
- Maintain fixed asset registers and monthly depreciation schedules.
22 days
- Ensuring in timely closing of monthly accounts
25 days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
29 days
- Prepare and review journal entries, schedules and account reconciliations.
28 days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
30+ days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
4 days
- Assist with audits and provide necessary documentation to auditors.
30+ days
- Payment vouchers
9 days
- Assist in preparing documents and schedules required for audit and tax filing purposes
28 days
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
9 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
30+ days
- Ensure compliance with accounting principles and regulations.
2 days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Support achievement of monthly and annual sales targets for assigned accounts.
8 days
- Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations.
9 days