- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
14 days
300+ Assistant Accountant Jobs in Selangor - November 2026 - High Salaries
Showing 349 jobs results for
"assistant accountant"
in Selangor
- Bank Reconciliation
1 day
- Prepare basic financial records and reports for internal reference
30+ days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
28 days
- Liaise with external parties, including bankers, auditors, tax agents, and company secretaries.
30+ days
- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
Today
- Manage cash flow, budgeting, and forecasting activities.
27 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
22 days
- Handle full set of accounts
14 days
- Process monthly payroll for employees.
30+ days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
- · Prepare, review, compile and analyse various reports and budgets to the Management.
14 days
- Coordinate and support the year-end audit process.
7 days
- Coordinate and support the year-end audit process.
7 days
- Coordinate and support the year-end audit process.
7 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
14 days
- Audit Support:
30+ days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
14 days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Assist in organizing and filing accounting documents for audit and compliance purposes.
1 day
- Develop, implement, and maintain HR policies and procedures that align with company objectives and labor laws, fostering a positive and productive work environment.
13 days
- Strong knowledge of construction accounting, project costing, and financial management.
13 days
- Review invoice costing and verify supporting documents for accuracy and completeness.
30+ days
- Organise and maintain proper filing of accounting documents.
9 days
- Maintain proper filing of financial documents, receipts, and records
2 days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Manage daily office administrative tasks and maintain proper documentation.
5 days
- Assist with budgeting and forecasting processes.
26 days