- Maintain proper filing of accounting and company documents.
7 days
2,900+ Finance Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 3
Showing 2,961 jobs results for
"finance assistant"
- Support accounts payable and accounts receivable activities.
6 days
- Assist in month-end and year-end closing activities
26 days
- Maintain proper accounting documentation and filing system
30+ days
- Arrange site permits, safety induction slots, transport and accommodation for outstation jobs
21 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
- Follow up on outstanding payments and collections
21 days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
27 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Maintain and ensure proper upkeep of complete financial records, supporting documents and filing systems, ensuring compliance with internal control procedures and audit requirements.
7 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
- Assist with month-end and year-end closing procedures.
30+ days
- * Handle basic office administration
25 days
- Responsible for petty cash handling and petty cash related journal entries
25 days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Maintain office supplies and equipment, ensuring smooth operation and cost-effectiveness.
7 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
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ 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
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
12 days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
7 days