2,800+ Assistant Account Jobs - October 2026 - High Salaries

Showing 2,845 jobs results for "assistant account"
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SG Maritime Agencies

Taman Molek

  • Create and update expense reports & enter transactions into accounting software
  • Participate in quarterly and annual audits
  • Communicating with vendors to better understand financial needs and report that information to the accountant ...
Posted
3 days ago

GRINFIELD PTE. LTD.

Bukit Merah

Posted
2 days ago

MMM ENGINEERING PTE. LTD.

Singapore

Posted
2 days ago

GEMILANG MEGA SDN BHD

  • Have a very positive work attitude including willing to work some longer hours during peak periods.
  • Good organizational, analytical and problem solving skills.
  • Good verbal and written communication skills. ...
Posted
2 days ago

Gain City Parts Sdn. Bhd.

  • Follow up on outstanding payments
  • Support the Account Executive with other tasks
  • SPM, Diploma, or Degree in Accounting or related field ...
Posted
2 days ago

MMM ENGINEERING PTE. LTD.

Singapore

  • Audit and Administrative Support: Organize receipts, file documents properly, and prepare supporting documents for audits.
  • Software Proficiency: Strong working knowledge of Microsoft Excel and general accounting software.
  • Attention to Detail: High accuracy in data entry and basic accounting calculations. ...
Posted
a day ago

JIANGSU INSTALLATION SDN BHD

  • You will support month-end tasks and basic bookkeeping to produce clear financial data for the finance team. Site & Supplier Coordination
  • You will work with site teams and suppliers to verify invoices, track claims and ensure timely collections and payments.
  • You will handle ad hoc finance tasks to support smooth project operations and administrative needs. ...
Posted
18 hours ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
3 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
3 days ago
  • processes in the QNE System.
  • Prepare bank, debtors and creditors reconciliation and analysis
  • Reconcile bank statements and ensure accuracy of financial data. ...
Posted
3 days ago

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
3 days ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
4 days ago

Printpack (M) Sdn. Bhd.

  • Coordinate with headquarters and relevant departments on payment matters.
  • Organize, file, and maintain financial documents such as invoices, payment vouchers, and contracts.
  • Scan and archive documents in both physical and electronic formats. ...
Posted
4 days ago

ALOR BENA MARKETING SDN BHD

  • Support in monthly bank reconciliation and petty cash management.
  • Assist in preparing financial reports, statements, and supporting schedules.
  • Maintain proper documentation and ensure compliance with company policies and statutory requirements. ...
Posted
4 days ago

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
4 days ago

NEWRICH DEVELOPMENT HOLDINGS PTE. LTD.

Singapore

Posted
4 days ago

AIMS Adjusters Sdn Bhd

  • Prepare daily listing/Account Receivable transactions using Excel.
  • Record Invoices & Account Receivable transactions using Autocount System.
  • Handle if any disputes Account Receivable and payment received. ...
Posted
4 days ago

SJM Flex (M) Sdn Bhd

  • Perform bank reconciliation and monthly account closing.
  • Prepare financial reports and accounting schedules.
  • Prepare and maintain accounting records in the company’s accounting system. ...
Posted
4 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
3 days ago

Trocellen S.E.A Sdn. Bhd.

Teluk Panglima Garang

  • Monitor and manage billing charges for rentals and utilities.
  • Handle fixed assets and update FA schedule.
  • Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...
Posted
3 days ago

Choa Chu Kang

Posted
3 days ago

Singapore

Posted
5 days ago

Kejuruteraan Fong Hong Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Assist on handling of full sets of accounts and daily operation works of accounting department. ...
Posted
5 days ago

Industronics Advansystem

  • Assist with bank reconciliations and financial reports.
  • Maintain accurate and organized accounting records.
  • Assist with monthly closing and other accounting tasks. ...
Posted
5 days ago

Goh Office Supplies

  • You will support budgeting and monthly close activities by tracking variances and producing clear, timely financial reports.
  • You will work with operations, vendors, and auditors to resolve queries and keep documentation audit-ready for Goh Office Supplies.
  • You will help maintain compliance with accounting principles and financial regulations and assist during internal and external audits. ...
Posted
5 days ago

Fang & Pai Industries Sdn Bhd

Port Klang

  • Professional development
  • Job description:
  • Qualification and experience for account assistant: ...
Posted
6 days ago

MAG Architect Sdn. Bhd.

  • - Proficiency in Microsoft Excel
  • - Good understanding of accounting principles and financial regulations.
  • - Strong attention to detail and problem-solving skills. ...
Posted
6 days ago
  • Ad-hoc Projects: Proactively undertake various projects and ad-hoc tasks as assigned by the management team, demonstrating flexibility and a problem-solving mindset.
  • Possess a Diploma in Accounting, Finance, or a related field. Candidates with relevant work experience in the retail industry are also encouraged to apply.
  • Familiarity with SQL Accounting Software is a significant advantage. ...
Posted
6 days ago

Nansin (malaysia) Sdn Bhd

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

Autoflo Technology Sdn Bhd

  • Prepare and send payment vouchers to customers
  • Record incoming and outgoing stock items into accounting system, ensuring that company’s due process is followed
  • Prepares weekly cash flow and debitor/creditor report for management ...
Posted
6 days ago