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

Showing 791 jobs results for "assistant account" in Selangor
Never miss any updates for Assistant Account jobs in Selangor
  • 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
19 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
20 days ago

Glory Group Of Companies

  • 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
20 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
a month ago
  • Strong analytical and problem-solving skills with attention to detail.
  • Demonstrated understanding of business operations and processes through academic projects, internships.
  • Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
a month ago
  • Ensure all accounting transactions are properly recorded and supported by relevant documentation.
  • Monitor cash flow, company expenses, and financial transactions.
  • Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
a month ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
a month 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
a month ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

  • Book keeping duties such as recording and maintaining Company financial records.
  • Assist in the preparation of monthly general expenses report.
  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis. ...
Posted
a month ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
a month ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
a month ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
a month ago

Ampang Jaya Municipal Council

  • Follow up on outstanding customer payments.
  • Process supplier invoices and payments.
  • Perform daily and monthly bank reconciliation. ...
Posted
a month ago
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
a month ago
  • Candidates should possess Debt Collection experience, including following up on overdue accounts, negotiating payment arrangements, and managing collection timelines.
  • Candidates should possess Invoicing skills, including generating accurate invoices, processing adjustments or credit notes, and maintaining organized documentation.
  • Additional beneficial qualifications include proficiency with accounting or ERP software, intermediate Excel skills, and prior experience in a retail, e-commerce, or distribution environment. ...
Posted
21 days ago

Petaling

  • Prepare detailed financial reports and analysis to support management decision-making and business planning
  • Manage accounts payable and accounts receivable functions, including invoice processing and payment authorisations
  • Supervise junior accounting staff and provide guidance on accounting policies, procedures and best practices ...
Posted
22 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • 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
22 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
22 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
22 days ago
  • Supportive and collaborative working environment
  • Medical benefits
  • Convenient office location near MRT Phileo Damansara ...
Posted
22 days ago

Coca-Cola Beverages Singapore, Malaysia & Brunei

  • Manage and coach a team of Key Account Managers to develop capability and performance.
  • Build strategic relationships with key retailers, trade leaders, and industry stakeholders.
  • Manage DME investment and promotional spending within approved budgets. ...
Posted
22 days ago
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
3 days ago
  • Identify target accounts and customers’ needs, propose solutions and devise strategies to overcome competitive obstacle.
  • To support company new services or product, communicating and implementing to the customers.
  • Develop and maintain existing corporate accounts and manage sales planning within the objectives for daily, weekly & monthly. ...
Posted
5 days ago
  • Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
  • Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
  • Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...
Posted
6 days ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
a month ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
20 days ago
  • Lead the month-end and year-end closing process and ensure timely preparation of financial statements and management reports.
  • Monitor and review project accounting, including project costs, revenue, billing, WIP and project profitability.
  • Oversee project costing and cost control, including monitoring actual costs against budgets and identifying significant variances. ...
Posted
a month ago
  • Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
  • Ensure sufficient liquidity buffers and funding headroom are maintained.
  • Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
13 days ago
  • Produce Profit & Loss, Balance Sheet and Cashflow reports.
  • Consolidate financial information across multiple entities.
  • Ensure timely and accurate reporting. ...
Posted
a month ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
a month ago