- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
23 days
600+ Finance Assistant Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 679 jobs results for
"finance assistant"
in Selangor
- Record and allocate daily collections in the accounting system
13 days
- Check invoices against purchase orders and goods received notes
12 days
- Prepare daily and monthly sales summary reports for management review.
15 days
- Handle accounts payable and accounts receivable functions.
28 days
- Assist in preparing monthly financial reports and account reconciliations.
7 days
- Maintain proper filing of accounting and company documents.
7 days
- Support accounts payable and accounts receivable activities.
6 days
- Maintain proper accounting documentation and filing system
30+ days
- Maintain proper documentation and filing of AR records
30+ days
- Assist with bank reconciliations and month-end closing.
12 days
- Work closely with the finance team on tax preparation.
7 days
- Reconcile supplier statements each month.
28 days
- Support data entry and maintain accurate accounting records.
2 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
15 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
22 days
- Responsible for petty cash handling and petty cash related journal entries
25 days
- Perform receipt matching from customer
7 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
Finance Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
7 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Handle import documentation on an ad-hoc basis
9 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
15 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
8 days
- Maintain proper documentation and filing of AR records
30+ days
- Check and reconcile bank transactions and payment records.
28 days
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
12 days