- Assist in preparing monthly financial reports and account reconciliations.
16 days
800+ Assistant Account Jobs in Selangor - November 2026 - High Salaries - Page 2
Showing 852 jobs results for
"assistant account"
in Selangor
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
1 day
- Handle accounts payable and accounts receivable functions.
30+ days
- Record and allocate daily collections in the accounting system
22 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
30+ days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Maintain proper records of bank transactions and payment documents
30+ days
- Check invoices against purchase orders and goods received notes
21 days
- Perform receipt matching from customer
16 days
- Assist and preparing of tax computation
7 days
- To prepare balance sheet, track and reconcile bank statements
7 days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
21 days
- Maintain proper accounting documentation and filing system
30+ days
- Maintain proper documentation and filing of AR records
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Reconcile supplier statements each month.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
24 days
- Maintain proper filing of financial documents, receipts, and records
4 days
- Support accounts payable and accounts receivable activities.
15 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Assist with accounts payable and accounts receivable activities.
8 days
- Check and reconcile bank transactions and payment records.
30+ days
- Support data entry and maintain accurate accounting records.
11 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
1 day
- Work closely with the finance team on tax preparation.
1 day
- Responsible for petty cash handling and petty cash related journal entries
30+ days
- Verifying supplier invoices and processing payments
7 days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Preparation of monthly bank reconciliations.
30+ days
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