Account Assistant

MAX COM SERVICES; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services provider in Selangor is seeking an enthusiastic Account Assistant to support the finance team. This full-time role involves assisting with accounts payable and receivable, preparing financial records, and processing transactions. Candidates should have strong attention to detail and familiarity with accounting software. Working hours are Monday to Friday from 8:30 AM to 5:30 PM, with weekends off. This is a great opportunity to build skills and gain experience in the field.

Qualifications

• Strong attention to detail and accuracy in financial records.
• Ability to manage financial transactions efficiently.
• Effective communication and coordination skills.

Responsibilities

• Assist with accounts payable and accounts receivable.
• Prepare and maintain financial records and reports.
• Process invoices, payments, and receipts.

Skills

Attention to detail

Accounting software knowledge

Financial reporting

Tools

Accounting software

Job description

We are seeking an enthusiastic and detail-oriented Account Assistant to join the finance team at MAX COM SERVICES' in Sri Petaling, Kuala Lumpur. As an Account Assistant, you will play a vital role in supporting the day-to-day accounting operations and ensuring the accuracy of financial records. This full-time position offers an excellent opportunity to develop your skills and gain valuable experience in the accounting industry.

What you'll be doing

• Assist with accounts payable and accounts receivable
• Prepare and maintain financial records and reports
• Update and manage records using accounting software systems
• Process invoices, payments, and receipts
• Support month-end and year-end closing procedures
• Coordinate with suppliers, clients, and internal staff regarding financial transactions
• Perform other accounting and administrative tasks as assigned

What we're looking for

• Assist with accounts payable and accounts receivable
• Prepare and maintain financial records and reports
• Update and manage records using accounting software systems
• Process invoices, payments, and receipts
• Support month-end and year-end closing procedures
• Coordinate with suppliers, clients, and internal staff regarding financial transactions
• Perform other accounting and administrative tasks as assigned

Working Hours

Monday – Friday: 8.30 AM – 5.30 PM

Saturday & Sunday: Off

If you're excited to join our dynamic team and contribute to the growth of MAX COM SERVICES', we encourage you to apply now.