Audit jobs in Malaysia
ACCOUNT ASSISTANT
MARINA BUSINESS HOLDINGS
Accounts Executive: Invoicing, Reconciliation & Reporting
Presgrave & Matthews
Quality Analyst - Ad Operations (Programmatic Advertising)
Cognizant Global
Engineer/Senior Engineer, Product Design
SKP BM Electronics
Customer Quality Manager [Industrial Machinery]
Randstad
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Michael Page
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Jobstreet Malaysia
Account Executive
South Pacific Logistics Sdn Bhd
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Stanta Mauser
Team Leader for Milk Powder Project (Penang)
Always Marketing
Global Finance FP&A Analyst – Reporting & Controls
Royal Bank of Canada
Office Administrator
PIXELATE EVERYTHING
HR Executive (Payroll & Admin)
Kaifa Technology
Intercompany Accountant
Huntsman Global Business Services
QAQC Engineer (Contract)
Stanta Mauser
Senior QA Engineer – Manufacturing Quality & Compliance
ETRIA Group
Senior Project Manager & Site Engineer—QA/QC Lead
SKA Rekabina Sdn Bhd
Assistant Manager Payroll & HR Journalist
Euro SME
Executive - IT Administrator
QL Corporate Services Sdn Bhd
Senior Dealer Performance & Operations Lead
Chery Automobile
ACCOUNT ASSISTANT
Job summary
A financial services company located in Malaysia is seeking an Accounts Assistant to support their finance team. Responsibilities include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and providing administrative support. The ideal candidate should be detail-oriented and proficient in basic accounting and clerical duties. This role is essential for ensuring smooth financial operations and assisting with audits.
Responsibilities
- Recording financial data, updating journals and ledgers.
- Managing vendor payments and client billing.
- Reconciling bank statements and accounts.
- Preparing basic financial reports and statements.
- Handling calls and data entry for the finance department.
An Accounts Assistant supports finance teams by handling daily financial tasks like recording transactions, processing invoices/payments (AP/AR), reconciling bank statements, managing expense reports, and maintaining accurate financial records, ensuring smooth operations and assisting with audits and financial reporting. Their scope includes clerical duties (filing, data entry) and fundamental accounting, making them a key link between operations and senior accountants.
- Transaction Processing: Recording financial data, updating journals/ledgers, processing invoices, receipts, and payments.
- Accounts Payable/Receivable (AP/AR): Managing vendor payments, client billing, and tracking cash flow.
- Reconciliation: Reconciling bank statements, accounts, and resolving discrepancies.
- Reporting & Documentation: Preparing basic financial reports, statements, and ensuring proper filing of documents.
- Administrative Support: Handling calls, data entry, office supplies, and general clerical duties for the finance department.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.