100+ Assistant Account Jobs in Shah Alam - September 2026 - High Salaries

Showing 109 jobs results for "assistant account" in Shah Alam
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4
Posted
14 hours ago
MYR3,500 - MYR4,500 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Account Reconciliation Financial Reporting
+5
Posted
12 days ago
jobs in Agensi Pekerjaan Ampro Recruit Sdn. Bhd.
Company Confidential
MYR5,500 - MYR8,000 Per Month
Near Train Station
  • Conduct product briefing and organize presentation / workshop to clients.
  • Liaise with clients on all technical aspects.
  • Identify and gather new business opportunities / potential leads and expand dealer network. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates

40150 Shah Alam, Shah Alam

  • Build and maintain strong relationships with existing and potential clients.
  • Understand client needs and provide tailored solutions.
  • Prepare and deliver effective sales presentations and proposals. ...
Sales Management Client Relationship
+10
Posted
2 months ago
MYR4,500 - MYR6,000 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
12 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
15 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
18 days ago

H A S ENERGY INDUSTRIAL (M) SDN BHD

  • To assist the Senior Accounts Executive in handling full set of accounts, including AP, AR, and GL, ensuring accurate financial records.
  • To prepare official receipts, payment vouchers and ensure accuracy in payments, amounts and records.
  • Ensure accurate and timely processing of payments, bills and organised financial records. ...
Posted
4 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • * Attention to details and ensure accounting transactions are accurately posted in system.
  • * Assist in month end closing reporting and year ended audit
  • * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
9 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Monitor customer payments and ensure they are made within the agreed credit period
  • Follow up and resolve customer issues related to invoices and account discrepancies
  • Update the price list of parts promptly whenever changes occur ...
Posted
9 days ago

AGENSI PEKERJAAN HORIZON

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
2 days ago

Angsana Tunas Sdn Bhd

  • Perform bank and account reconciliations.
  • Maintain proper filing and records of accounting documents.
  • Assist in monthly closing and preparation of management reports. ...
Posted
17 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
9 days ago

AGENSI PEKERJAAN KWJ

  • Assisting with accounts payable and accounts receivable functions
  • Performing bank reconciliations and cash management duties
  • Filing and organising financial documents and records in accordance with company procedures ...
Posted
9 days ago

Motormaniac Sdn Bhd

  • Maintain and monitor aged payables to ensure payments are within credit terms.
  • Monitor aged receivables and ensure timely collection of payments.
  • Perform reconciliation for sales and other related accounts. ...
Posted
18 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Proficient in Microsoft Office (especially excel).
  • Responsible, detail oriented, and able to meet deadlines.
  • Able to work independently as well as in a team. ...
Posted
9 days ago

WAH KONG CORPORATION SDN BHD

  • Participate in the annual fixed assets verification exercise and year-end stock take exercise.
  • Help support e-invoicing matters when tasked and where necessary
  • Perform other ad-hoc duties as assigned by the Finance Manager ...
Posted
18 days ago
  • Handle basic bookkeeping tasks
  • Support month-end closing activities
  • Perform ad-hoc duties assigned by the supervisor ...
Posted
16 days ago

VALMICRO CONTROLS (M) SDN BHD

  • 3 To perform data entry into accounting system.
  • 4 To provide good and polite customer service. Liaising with clients, customers,
  • supplier and other staffs. ...
Posted
17 days ago
  • Monitor supplier accounts and aging reports.
  • Prepare payment schedules with suppliers.
  • Process employee reimbursements and petty cash. ...
Posted
16 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
5 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
8 days ago
  • Accounts Assistant: 1-2 years (Preferred)
  • English (Preferred)
  • Job description: ...
Posted
18 days ago
  • Assist in bank reconciliation and monitor daily transactions.
  • Maintain proper documentation for all financial transactions and ensure records are updated.
  • Assist in preparing monthly financial reports and accounting schedules. ...
Posted
18 days ago
  • 1) Manage accounts payable and accounts receivable (billing, collections, and payments).
  • 2) Perform monthly bank and general ledger reconciliations.
  • 3) Assist with month-end and year-end closing processes ...
Posted
18 days ago
  • - Generate payment voucher, process online payment transaction and cheques timely and accurately.
  • - Process, monitor and tracked Rental and Utilities billing charges.
  • - Handle fixed assets and update FA schedule. ...
Posted
25 days ago
Posted
20 days ago

Elitesoft Asia Sdn Bhd

  • Assist with EV charging revenue and settlement reconciliation, including payment gateways, bank receipts, charging transactions and related fees.
  • Prepare payment schedules, ageing reports, claim summaries, reconciliation schedules and other finance reports.
  • Assist with payroll-related finance processing, including payroll schedules, bank payment records and statutory contribution schedules. ...
Posted
18 days ago
  • Assist with month-end closing and preparation of management accounts.
  • Maintain proper filing of accounting records and supporting documents.
  • Assist in preparing schedules and documents for audit and tax purposes. ...
Posted
a month ago
  • Key Responsibilities:
  • • Manage Accounts Receivable and ensure timely, accurate payments
  • • Verify and match accounting documents and transactions ...
Posted
a month ago