700+ Assistant Account Jobs in Selangor - October 2026 - High Salaries

Account Admin Account Admin

Manage invoices, accounts payable, and accounts receivable.
Prepare tax returns and ensure compliance with relevant regulations.
Assist with budgeting and forecasting processes. ...

Posted

13 days ago

Sea Commerce Sdn Bhd

Internship Accounting and Finance Assistant Internship Accounting and Finance Assistant

Sunway City

Maintain proper and systematic filing of payment documents, invoices, receipts, and supporting documents for easy retrieval and reference.
Monitor and maintain records of staff claims, petty cash, reimbursements, and related supporting documents.
Purchase office supplies within the approved budget and maintain accurate records of purchases, receipts, and inventory. ...

Posted

20 days ago

Team Guards Security Sdn Bhd - TGS

Internship

Ampang Jaya Municipal Council

Identify ghost attendance, buddy punching, manipulation, absenteeism, excessive OT or other operational irregularities.
Inspect guards' grooming, uniforms, shoes, equipment and general deployment standards, and coordinate replacement/procurement where required.
Conduct random spot checks, including outside normal office hours when necessary. ...

Posted

14 days ago

ACCOUNT ASSISTANCE ACCOUNT ASSISTANCE

VISION TOTAL LOGISTICS SDN BHD

Finance - Accounts Executive Finance - Accounts Executive

Kapar

Assist with accounts payable and accounts receivable.
Assist in bank reconciliation and monthly closing.
Prepare reports and documents as required. ...

Posted

21 days ago

AAA Medical Networks Sdn Bhd

INTERNSHIP ADMIN ACCOUNT INTERNSHIP ADMIN ACCOUNT

Setia Alam

Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
Maintain an accurate and organised chart of accounts.
Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...

Posted

16 days ago

MM MATRIX INTEGRITY (M) SDN BHD

Internship

Kajang

Assist in checking expenses, claims and financial transactions.
Assist the Account Department in administrative tasks and other accounting-related matters.
Perform other duties as assigned by the management. ...

Posted

13 days ago

ADMIN CUM HR EXECUTIVE ADMIN CUM HR EXECUTIVE

Fresh Expert Sdn Bhd

Finance-Account Finance-Account

Setia Alam

* Mengemaskini data dan rekod syarikat.
* Menyediakan minit mesyuarat serta task/action tracker.
* Follow-up PIC, deadline dan status tugasan sehingga selesai. ...

Posted

17 days ago

Grocer Plus SDN BHD

Executive - Accounts Executive - Accounts

Seri Kembangan

Deliver simple sales and cost variance notes to help store managers understand performance.
Maintain and improve autocount accounting system entries, templates, and workflows for smoother reporting and audits.
Support bank and inventory reconciliations and assist during audits or tax submissions. ...

Posted

17 days ago

FBG BUILDER SDN. BHD.

Finance Asssitant Finance Asssitant

Prepare and/or review audit report.
Prepare all relevant documents/report for management, external & internal auditor.
Handle ad-hoc tasks assigned by superiors/management as and when required. ...

Posted

18 days ago

Dataxet Malaysia

Account Admin Account Admin

· Maintains accounting records by making copies and filing documents.
· Receiving and recording vouchers, cash and checks
· Maintains accounting databases by entering data into the computer and processing backups. ...

Posted

19 days ago

MULTI TRUCK SALES SDN BHD

ACCOUNT ADMIN ACCOUNT ADMIN

Support the preparation of monthly, quarterly and annual financial reports
Assist with payroll processing and employee reimbursement documentation
Manage expense tracking and budget monitoring across assigned accounts ...

Posted

24 days ago

Macrospec Sdn Bhd

Assistant Finance Manager Assistant Finance Manager

Petaling

Support general office administration, including filing, stationery control, office equipment, and document management
Liaise with suppliers, clients, and internal departments when required
Maintain proper and organised accounting and administrative records ...

Posted

24 days ago

Anima Vitae Point

JUNIOR ACCOUNT RECEIVABLE JUNIOR ACCOUNT RECEIVABLE

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

3 days ago

Hermanos Restaurant Sdn Bhd

Account Receivable Account Receivable

Teluk Panglima Garang

Parental leave
Job Responsibilities
- Monitor and update daily bank balances through the designated communicated channel.- Update incoming funds in the Accounts Receivable (AR) and Inward Telegraphic Transfer (TT) records.- Record incoming payments in AutoCount and prepare Official Receipts (OR), including detailed bank charges.- Prepare and process Credit Notes and Debit Notes.- Record and maintain payment entries for inward transactions.- Print and attach bank statements to the relevant Official Receipts (OR) for proper documentation.- Prepare bank submission entries for Letters of Credit (LC).- Handle payment-related email correspondence and follow up as required.- Record and update payment entries in Accounts Receivable (AR). ...

Posted

18 hours ago

OMMER HOLDINGS SDN BHD

ACCOUNTS MANAGER ACCOUNTS MANAGER

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

17 hours ago

Glory Group Of Companies

SENIOR ACCOUNTS cum HR EXECUTIVE SENIOR ACCOUNTS cum HR EXECUTIVE

Puchong

Manage month-end close activities, including review of journals, accruals, prepayments, and account reconciliations.
Ensure monthly billing and retail sales reporting is complete and accurate.
Reconcile point-of-sale (POS) data to accounting records and investigate variances with Retail Operations. ...

Posted

15 hours ago

KEEN COMPONENT INDUSTRIES SDN BHD

Accounts Receivables - Port Klang Accounts Receivables - Port Klang

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

15 hours ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Finance Assistant - Billing - Collections Finance Assistant - Billing - Collections

Port Klang

Liaise with customers, auditors, tax agent and banks when required including internal departments.
Perform the month end closing of the AR module including all reporting functions.
Assist in the cash flow forecast and monitoring and financial analysis. ...

Posted

16 hours ago

Easyhostel

Finance Assistant - Billing - Collections Finance Assistant - Billing - Collections

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

15 hours ago

Easyhostel

Finance Executive (AR) Finance Executive (AR)

Prepare monthly settlement reports for property owners.
Update rental collection records from tenants accurately.
Follow up with tenants to ensure timely rental payments. ...

Posted

15 hours ago

TIMES24 MALAYSIA SDN. BHD.

KERANI BAYARAN DAN DOKUMENTASI KERANI BAYARAN DAN DOKUMENTASI

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

15 hours ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

Officer - Account Receivable (Finance Car Park) Officer - Account Receivable (Finance Car Park)

Seri Kembangan

Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...

Posted

16 hours ago

Sunway Malls

Billing Assistant (Avisena Specialist Hospital 2) Billing Assistant (Avisena Specialist Hospital 2)

Sunway City

Job Type: Permanent
Salary: N/a
Verify daily parking collection settlements / bank-in slips. ...

Posted

13 hours ago

AVISENA HEALTHCARE SDN. BHD.

Assistant Finance Manager Assistant Finance Manager

Assist with patient registration and admission
Handle daily cashier opening & closing
Ensure all billing documents are properly filed ...

Posted

14 hours ago

Gain City Parts Sdn. Bhd.

Account - Reporting Executive Account - Reporting Executive

Kajang

Produce Profit & Loss, Balance Sheet and Cashflow reports.
Consolidate financial information across multiple entities.
Ensure timely and accurate reporting. ...

Posted

13 hours ago

WINSHIELD (KLANG) SDN. BHD.

Accounts Manager Accounts Manager

Monitor and track job status, including bookings, completed installations, pending jobs, billing, and payment status.
Reconcile operational records and reports to ensure data accuracy and completeness.
Review and analyse data to identify discrepancies, irregularities, missing information, and unusual trends. ...

Posted

13 hours ago

Bealeaf Cafe

Accounts Payable Specialist Accounts Payable Specialist

Puchong

Monitor departmental performance, KPIs, and collections.
Collaborate with other departments and business units to ensure smooth operations.
Handle ad-hoc tasks and projects as required. ...

Posted

14 hours ago

Infosys BPM

Business Support Assistant Business Support Assistant

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

10 hours ago

Harveston Wealth Management

Accounts Receivable (Fresh Grad Encourage to Apply) Accounts Receivable (Fresh Grad Encourage to Apply)

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

B2BE