3,500+ Assistant Account Jobs - October 2026 - High Salaries

Showing 3,530 jobs results for "assistant account"
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KL City

  • Monitor budgets and forecasts, providing insights to support decision-making.
  • Oversee daily accounting operations, including reconciliations and ledger maintenance.
  • Ensure timely submission of tax filings and statutory requirements. ...
Posted
13 days ago

KL City

  • Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
  • Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
  • Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...
Posted
13 days ago
  • To provide administrative assistance to superiors.
  • Following audits, assist in documenting and tracking all identified non-conformities and improvement actions.
  • Manage site drawings by maintaining, monitoring, and controlling revisions of Construction Drawings, Approved Shop Drawings, and As-Built Drawings. ...
Posted
a month ago

Singapore

Posted
10 days ago
  • Maintain office supplies, utilities, and outlet-related logistics
  • Organize company files (soft & hard copy) for audit and compliance
  • Assist with documentation related to outlet performance, HR letters, and vendor contracts ...
Posted
a month ago

Singapore

  • Support month-end and year-end closing activities
  • Prepare and post journal entries and account schedules
  • Support payment processing and other finance disbursements ...
Posted
23 days ago

MUTI TRUCK SALES SDN BHD

Subang Perdana

Posted
a month ago

Apacaba Coffee

Seremban 2

  • Assist with accounts payable and accounts receivable.
  • Monitor and maintain proper filing of financial documents.
  • Assist in preparing reports and financial summaries when required. ...
Posted
a month ago

Singapore

  • Perform month-end closing activities, including accruals, provisions, and account reconciliations.
  • Prepare and process payment runs, ensuring adherence to payment terms and cash control procedures.
  • Handle vendor inquiries and resolve payment issues professionally and promptly. ...
Posted
14 days ago

Singapore

  • Perform customer account reconciliations, investigate discrepancies, resolve unapplied receipts and clear open items.
  • Negotiation/collection of Bankers' Guarantee/security from customers
  • Support month-end closing activities for the AR function ...
Posted
14 days ago
  • Reconcile PMS and POS revenue against the daily income reports and General Ledger.
  • Review and investigate discrepancies, unusual transactions, voids, rebates, discounts, complimentary items, allowances, and adjustments.
  • Ensure all revenue transactions are supported by appropriate documentation and approvals. ...
Posted
14 days ago

KL City

  • Communication & Coordination: Coordinate and attend meetings with clients and relevant authorities including IRBM, RMCD, MITI, MIDA, Immigration Department of Malaysia and Valuation and Property Services Department (JPPH).
  • Workflow & Resource Allocation: Monitor team capacity and allocate compliance and advisory assignments effectively. Implement tracking mechanisms to ensure all statutory deadlines are met with zero operational bottl enecks.
  • Quality Control & Risk Management: Establish and enforce internal check and balance procedures to eliminate technical errors before final manager/partner sign off by mitigating professional indemnity risks. ...
Posted
14 days ago

Singapore

  • Conduct presentations, proposals, and promotional engagements to introduce Kiztopia's programmes and offerings.
  • Achieve individual sales targets through new business acquisition and growth of existing accounts.
  • Negotiate commercial terms, quotations, and partnership agreements with clients. ...
Posted
20 days ago
  • 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
14 days ago

ANSA Digital SDN BHD

KL City

  • Work closely with the Accounts Executives, providing guidance, troubleshooting issues and stepping in when required to ensure work is completed accurately and on time.
  • Prepare financial statements, management reports, variance analysis and other financial information for Management.
  • Prepare and monitor budgets, financial forecasts and cash flow projections. ...
Posted
14 days ago

TIMES24 MALAYSIA SDN. BHD.

  • 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
14 days ago
  • Oversee accounts payable, accounts receivable, general ledger, and bank reconciliation activities.
  • Review supplier invoices, payment requisitions, staff claims, and supporting documents.
  • Monitor fixed assets, depreciation schedules, capital expenditure, and intercompany balances. ...
Posted
14 days ago

Singapore

  • • Perform monthly financial analysis;
  • • Assist in credit control and follow up with collections;
  • • Filing of GST returns; ...
Posted
23 days ago

Singapore

  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate sales & receivable reports for management review and support company cash flow
  • Update account status records and collection efforts ...
Posted
14 days ago

Singapore

  • Prepare monthly bank reconciliations
  • Conduct half-yearly inventory counts
  • Conduct annual fixed asset count ...
Posted
23 days ago

Singapore

  • Raise accurate invoices and credit notes while ensuring appropriate currencies, taxes, payment terms and client billing requirements are applied.
  • Proactively follow up outstanding receivables and work with clients and internal commercial teams to improve collection outcomes.
  • Allocate incoming payments and investigate unapplied cash, disputed invoices and outstanding account queries. ...
Posted
14 days ago

Singapore

Posted
14 days ago

New Heart Network

  • -Supervise administrative staff and divide responsibilities to ensure performance
  • - Manage agendas/travel arrangements/appointments etc. for the upper management
  • - Manage phone calls and correspondence (e-mail, letters, packages, etc.) ...
Posted
23 days ago

KL City

  • System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
  • Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
  • Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
14 days ago

KL City

  • Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
  • Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
  • Ensure finance processes comply with company policies and internal controls. ...
Posted
23 days ago

KL City

  • Prepare financial reports and perform financial analysis to monitor and evaluate organizational performance.
  • Prepare monthly financial and management accounts, including maintaining the general ledger, preparing journal entries and supporting schedules, reconciling key accounts, and generating financial reports.
  • Prepare various financial statements and statutory returns, including annual statutory accounts, year-end financial statements, quarterly reports, and annual tax returns. ...
Posted
23 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
23 days ago

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
14 days ago

Hong Kong

Posted
14 days ago

SimpliSolar | LeveragEdge Sdn. Bhd.

  • Accruals and provisions
  • Prepayments
  • Depreciation ...
Posted
12 days ago