1,600+ Financial Assistant Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 1,640 jobs results for "financial assistant"
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Singapore

  • Proven track record of managing month-end schedules across multiple operational entities, ensuring data accuracy and meeting closing deadlines.
  • Clear written and spoken English communication skills to coordinate with internal teams, global vendors and external partners regarding invoices and settlements.
  • Bachelor’s degree in Accounting, Finance, or progress toward a professional certification (ACCA, CPA, or equivalent). ...
Posted
9 days ago
Posted
9 days ago

Four Points By Sheraton

KL City

Posted
9 days ago

Internal Security Department

Singapore

  • Optimising Resource Allocation: Ensure effective and efficient allocation of resources for projects, working closely with stakeholders to achieve ISD’s objectives.
  • Diverse and Challenging Work: Work on a wide range of financial processes and projects, expanding your skills and expertise in a dynamic and fast-paced environment.
  • Collaborative Team Culture: Be part of a close-knit and supportive team, where collaboration and open communication are valued and encouraged. ...
Posted
9 days ago
  • Manage employee movement workflows - confirmations, promotions, transfers, and redesignations
  • Oversee facilities, vendor relationships, and general administration
  • Lead and develop a team of HR operations executives ...
Posted
9 days ago

Language Talent Solutions Sdn Bhd

KL City

  • Monitor receivables, payments, and cash flow.
  • Support budgeting, forecasting, audits, and statutory requirements.
  • Maintain accurate financial records and documentation. ...
Posted
9 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
9 days ago

Guzel Trading Sdn Bhd

  • Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
  • Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
  • Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
9 days ago

V CAPITAL KRONOS BERHAD

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
9 days ago

REVEILLON GROUP SDN. BHD.

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
9 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
9 days ago

KL City

  • Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
  • Matching collections with invoices and updating records
  • Reconcile customer accounts and match payments to invoices. ...
Posted
9 days ago

KNIGHTS SYNERGY (S) PTE. LTD.

Woodlands

  • Assist with month-end and year-end closing,including account reconciliations and financial schedules.
  • Maintain and update the Fixed Asset Register,including additions, disposals, transfers, and depreciation.
  • Assist in GST submission, expense reports and budget tracking ...
Posted
9 days ago

Cushman & Wakefield

Singapore

  • Perform month-end close in the inventory system and extract required reports for subsequent posting into Workday.
  • Partner with Warehouse and Operations teams to review reports prior to posting and ensure alignment.
  • Communicate with Admin and Operations teams regarding finance-related matters and provide necessary support. ...
Posted
9 days ago

Straits Developments Private Limited

Tanjong Pagar

Posted
9 days ago

Singapore

  • Support process standardization and assist with ad hoc audit, tax, settlement, and treasury matters
  • Proven experience handling full sets of accounts (AP/AR/GL)
  • Bachelor's degree or above in Accounting, Finance, or related field; CPA/ACCA preferred ...
Posted
9 days ago

TT Freight Group. Sdn. Bhd.

  • Prepare payment vouchers, purchase orders, and supporting documents.
  • Perform bank reconciliations and monitor company cash flow.
  • Assist in accounts payable (AP) and accounts receivable (AR) functions. ...
Posted
9 days ago

Legenda Bumimas Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Key Responsibilities : ...
Posted
9 days ago

Pancare Medical Clinic Pte Ltd

Singapore

  • Ensure timely and accurate processing of accounts payable and receivable.
  • Assist in the preparation of monthly financial reports as per requirement of Management.
  • Support the Finance Manager in month-end and year-end closing activities. ...
Posted
9 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
10 days ago

Hospitality 360 Sdn Bhd

KL City

  • Prepare AR and Income Reports for month end closing
  • Liaise with operations, front office and external partners to ensure accurate billing and collection
  • Diploma or Degree in Accounting, Finance or related field ...
Posted
10 days ago

Cushman & Wakefield

Bedok

Posted
10 days ago

ID ARCHITECTS PTE. LTD.

Bukit Merah

Posted
10 days ago

STRAITS DEVELOPMENTS PRIVATE LIMITED

Singapore

  • Handle customer billing, receipts, debit/credit notes, and accounts receivable entries.
  • Monitor receivables, customer balances, receipt allocation, and collection follow-ups.
  • Maintain vendor and customer master data, including bank and tax information. ...
Posted
10 days ago

Singapore

  • Support FM in the preparation of annual budgets and financial forecasts;
  • Conduct ongoing financial monitoring and analysis, preparing management reports and variance analyses; and
  • Support FM in regulatory submissions, including but not limited to MOH reports and other statutory reports. ...
Posted
10 days ago

POH HENG JEWELLERY (PRIVATE) LIMITED

Bukit Merah

Posted
10 days ago

KKIP Utilities Sdn.Bhd

  • Location: Kota Kinabalu, Sabah (KKIP)
  • Position: Finance Executive
  • KEY RESPONSIBILITIES ...
Posted
10 days ago
  • Handle banking matters.
  • Liaise with auditors and tax agents.
  • Prepare monthly journal entry and balance sheet schedules. ...
Posted
10 days ago

ID ARCHITECTS PTE. LTD.

Singapore

  • Support month-end and year-end closing processes, including the preparation of accruals, prepayments and supporting schedules.
  • Ensure payroll transactions are accurately recorded in the accounting system.
  • Maintain fixed asset registers and support asset capitalisation and depreciation tracking. ...
Posted
10 days ago

POH HENG JEWELLERY (PRIVATE) LIMITED

Singapore

  • Daily reconciliation of receipts with the Daily Operation summary, bank statements, and credit card statements for all retail outlets.
  • Monthly reconciliations for mobile payments and credit cards, including MDR computations.
  • Gift vouchers / order vouchers reconciliations. ...
Posted
10 days ago