- Maintain proper records of bank transactions and payment documents
30+ days
66 Assistant Jobs in Cheras - October 2026 - High Salaries
Showing 66 jobs results for
"assistant"
in Cheras
- Assist in drafting audit findings and recommendations.
23 days
- Ensure all accounting entries are correctly posted on timely basis.
14 days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
12 days
- Handle petty cash and ensure proper documentation.
26 days
- Assist in preparing and filing tax documents and other statutory requirements.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- · Compile accounting information for month-end closing.
15 days
- Daily Operations & Administration
13 days
- Prepare financial reports and statements as required.
30+ days
- Ensuring the timely completion of audits
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Utilize accounting software and Microsoft Excel to organize financial data, perform calculations, and generate reports for tax and accounting purposes.
30+ days