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600+ Finance Assistant Jobs in Selangor - August 2026 - High Salaries
Showing 650 jobs results for
"finance assistant"
in Selangor
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Undisclosed
- To prepare & maintain full set account and ensure time and accurate monthly close off accounts.
- Assign accounting codes and ensure receipts and ensure expenditure are charged to the correct account codes.
- Ensure all general ledger reconciliations and schedule are done correctly and submitted for review in the time manner. ...
Posted
8 days ago
Undisclosed
- Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management.
- Work closely with Group Finance Operations and Business Units to review and maintain accounting policies and procedures, where necessary, includes computation and reconciliation. This includes but not limited to, stock provisions and accruals of expenses.
- Work closely with Group Finance Operations in year end audit process. Provide answers to Auditors where necessary. ...
Posted
12 days ago
MYR1,453.33 - MYR4,038.23 Per Month
Setia Alam
- Annual bonus based on performance
- Continuous training and professional development
- Supportive and positive working environment ...
Posted
12 days ago
Undisclosed
- Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets.
- Ensure reporting deadlines and group reporting calendars are consistently met
- Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management. ...
Posted
14 days ago
MYR2,200 - MYR2,500 Per Month
- Assist with invoices, payment vouchers and other accounting documents
- Perform basic Excel work and office administration
- Assist the team with daily accounting-related tasks ...
Posted
14 days ago
MYR3,500 - MYR3,500 Per Month
Mutiara Damansara
- Liaise independently with external auditors, tax agents, company secretaries, bankers, tenants, vendors and relevant authorities.
- Prepare information and supporting documents required for statutory audits, tax submissions, and regulatory compliance.
- Ensure compliance with applicable accounting standards, tax requirements, statutory regulations and Company policies. ...
Posted
15 days ago
Undisclosed
- Reconcile customer accounts and resolve billing discrepancies.
- Verify supplier invoices and supporting documents.
- Process supplier payments according to payment schedules. ...
Posted
15 days ago
Undisclosed
Petaling
- Prepare, review, and analyse accounts payable records, including outstanding AP ageing, to ensure timely resolution within stipulated timelines and KPI requirements.
- Maintain accurate payment listings, historical records, and confidentiality of organisational information.
- Monitor all payments and expenditures, including capital expenditure budget utilisation updates for the assigned entity. ...
Posted
18 days ago
MYR2,000 - MYR2,000 Per Month
Bandar Saujana Putra
- Processing and recording accounts payable and accounts receivable transactions
- Maintaining accurate financial records and ledger accounts in accordance with company policies and accounting standards
- Preparing invoices, purchase orders, and other financial documents ...
Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Malaysia
- Responsible for day-to-day finance and accounts administration tasks.
- Payroll Processing: Handle employee payroll, benefits administration, and tax deductions, commission. (using SQL Payroll)
- Perform other ad hoc duties and responsibilities as assigned by Management. ...
Posted
18 days ago
MYR1,700 - MYR2,800 Per Month
- Oversee day-to-day accounting operations (AP, AR, general ledger) and monthly/annual closing
- Prepare and analyse financial statements, reports, and KPIs for management
- Ensure compliance with financial regulations; liaise with external auditors and tax submission ...
Posted
19 days ago
MYR1,700 - MYR2,800 Per Month
- Oversee day-to-day accounting operations (AP, AR, general ledger) and monthly/annual closing
- Prepare and analyse financial statements, reports, and KPIs for management
- Ensure compliance with financial regulations; liaise with external auditors and tax submission ...
Posted
19 days ago
IEC PLANT ENGINEERING SDN BHD
MYR5,000 - MYR8,000 Per Month
- Review and analyse journal vouchers, accounting entries, and A/P & A/R aging reports on a monthly basis.
- Prepare monthly financial reports, management accounts, income and expense analyses, cost analyses, and bank reconciliations.
- Monitor revenue, cash flow forecasting, working capital planning, and foreign currency transactions. ...
Posted
20 days ago
Undisclosed
Petaling
- Office Maintenance: Coordinate with service providers (cleaners, building management, maintenance technicians) to ensure the workplace environment is safe, clean, and functional.
- Meeting Coordination: Schedule meetings, manage conference room bookings, prepare meeting materials, and record minutes where necessary.
- Account Administration: Handle the processing and timely payment of office utility bills (electricity, water, etc.) and manage overall office-related expenses. Ensure all financial documentation is processed accurately and in accordance with budget guidelines. ...
Posted
19 days ago
MYR4,500 - MYR5,500 Per Month
- Prepare project timelines, quotations, proposals and post-campaign reports.
- Troubleshoot and resolve operational issues swiftly, keeping clients informed on progress.
- Assist in guiding and reviewing the work of junior servicing executive (when needed). ...
Posted
20 days ago
MYR4,500 - MYR5,500 Per Month
- Prepare project timelines, quotations, proposals and post-campaign reports.
- Troubleshoot and resolve operational issues swiftly, keeping clients informed on progress.
- Assist in guiding and reviewing the work of junior servicing executive (when needed). ...
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
- Preparation of supporting schedules/Balance Sheet schedules for month end closing and reporting
- Preparation and reconciliation on monthly inter-company transactions and bank reconciliations
- Review and process payment as per company policy ...
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
- Preparation of supporting schedules/Balance Sheet schedules for month end closing and reporting
- Preparation and reconciliation on monthly inter-company transactions and bank reconciliations
- Review and process payment as per company policy ...
Posted
20 days ago
Zuspresso (M) Sdn Bhd
Undisclosed
Petaling
- Participate in annual budget drafting, cash flow planning, financial risk monitoring and internal financial control implementation.
- Perform ad-hoc financial analysis, reporting and cross-group coordination tasks assigned by management.
- Performs other related duties as assigned by the management. ...
Posted
21 days ago
Shanghai BSF Human Resources Co., Ltd
Undisclosed
- Participate in annual budget drafting, cash flow planning, financial risk monitoring and internal financial control implementation.
- Perform ad-hoc financial analysis, reporting and cross-group coordination tasks assigned by management.
- Performs other related duties as assigned by the management. ...
Posted
21 days ago
MYR2,700 - MYR3,300 Per Month
- Administration: Maintain proper documentation, support licensing & regulatory documentation requirements, support day-to-day administrative and operational needs of the centre.
- You will be remunerated with Good Basic Salary up to RM 3,300 based on experience
- Your Yearly Medical checkups Are On Us. ...
Posted
22 days ago
Undisclosed
- • Process payments: Perform online bank transfers to suppliers, bills, authorities and any transfer. Making sure all payment on track.
- • Record transactions: Update daily accounting entries, receipts, and expenses into the system.
- • Invoicing: Generate invoices, credit notes, and delivery orders for customers, follow up and collect payment. ...
Posted
21 days ago
Undisclosed
Petaling
- Record customer collections promptly and ensure payments are correctly allocated and offset in the accounting system.
- Process rebates, claims, promotional contributions, and other customer adjustments accurately and within the required deadlines.
- Prepare, verify, and distribute customer Statements of Account (SOA) to customers and the Operations team for collection purposes. ...
Posted
21 days ago
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