- Verify petty cash claims before submission for Financial Controller (FC) approval.
3 days
100+ Assistant Account Jobs in Shah Alam - November 2026 - High Salaries
Showing 124 jobs results for
"assistant account"
in Shah Alam
- Prepare daily and monthly sales summary reports for management review.
24 days
- Follow up on customer payments and outstanding invoices.
14 days
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
1 day
- Support accounts payable and accounts receivable activities.
15 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
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Support accounts payable and accounts receivable activities.
15 days
- Reconcile bank statements and ensure accuracy of financial records.
30+ days
- Reconcile customer accounts and outstanding balances.
30+ days
- Organise and maintain accounting documents and filing.
25 days
- Maintain accurate accounts payable records and supporting documentation.
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
16 days
- Maintain organized and up-to-date accounting records and documentation.
1 day
- Assist with bank reconciliation and payment tracking
30+ days
- Assist with bank reconciliation and payment tracking
30+ days
- Maintain proper filing of accounting and company documents.
16 days
- Support budgeting, forecasting, and variance analysis processes
8 days
- System Troubleshooting: Identify financial system root causes and log IT helpdesk tickets when necessary.
30+ days
- Maintain proper filing of accounting and company documents.
16 days
- Maintain proper filing of accounting and company documents.
16 days
- Develop and maintain long-term relationships with new and existing customers.
17 days
- Handle data entry for invoices, receipts, and journal entries within the system.
19 days
- Maintain customer, sales and service records.
30+ days
- Coordinate meetings, appointments, training sessions and travel arrangements.
30+ days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
16 days
- Prepare and submit reports as required
7 days
- Organise and maintain accounting documents and filing.
25 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
4 days
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