- 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
800+ Assistant Account Jobs in Selangor - November 2026 - High Salaries
Showing 865 jobs results for
"assistant account"
in Selangor
- 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
- 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
- Assist in preparing monthly and quarterly financial reports.
13 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
- 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
- Manage daily office administrative tasks and maintain proper documentation.
6 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
13 days
- Handle import documentation on an ad-hoc basis
17 days
- Assist in the preparation of monthly financial reports and statements.
24 days
- Handle full set of accounts
6 days
- Maintain accurate financial records and documentation.
6 days
- Process supplier invoices, PO, DO and related documents.
16 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
20 days
- Assist in financial planning and forecasting
20 days
- Prepare daily and monthly sales summary reports for management review.
23 days
- Follow up on customer payments and outstanding invoices.
13 days
- Record and update incoming payments (bank transfer,cheque,etc.)
6 days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Prepare payment vouchers and payment schedules for suppliers and other payments
21 days
- Assist in preparing monthly financial reports and account reconciliations.
15 days
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