- Help prepare basic financial reports
1 day
3,600+ Assistant Account Jobs - November 2026 - High Salaries
Showing 3,691 jobs results for
"assistant account"
- Ensure financial records are accurate and properly maintained.
2 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
6 days
- Assist with general administrative duties to ensure smooth office operations
6 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
29 days
- Prepare and review monthly management accounts, flash reports, quarterly financial reports, Board papers and Bursa Malaysia reporting.
2 days
- Monitor grant utilization, fund allocation and expenses against approved budgets.
2 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
13 days
- Perform various daily accounting and finance activities.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Perform bank reconciliation and assist with financial reporting.
6 days
- Perform data entry and update databases.
6 days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
6 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
6 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
14 days
- Maintain proper filing of accounting and financial documents.
6 days
- Assist in preparing monthly and quarterly financial reports.
13 days
- ACCOUNTS RECEIVABLE
1 day
- Communication: Serve as a point of contact for vendors and clients, addressing inquiries regarding billing or payment status.
3 days
- Handle and maintain a full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
6 days
- Prepare and deliver sales presentations and product demonstrations.
2 days
- Prepare payment vouchers, cheques and other accounting documents.
6 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
6 days
- To update monthly ageing report.
6 days
- Identify and report any stock discrepancies.
6 days
- Assist in internal and external audits, providing necessary documentation and explanations.
10 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
6 days
- Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
6 days
- Maintain proper filing and documentation of accounting records
6 days
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