- Assist in monthly closing and preparation of financial reports.
7 days
100+ Able To Work Independently As Well As In A Team Jobs - October 2026 - High Salaries
Showing 137 jobs results for
"able to work independently as well as in a team"
- Follow up with customers throughout the sales journey until the deal is successfully closed.
7 days
- Record and update incoming payments (bank transfer,cheque,etc.)
5 days
- Preparation of tax computation for clients under the supervision of seniors.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Perform data entry and ensure accurate record keeping.
Today
- • Prepare reports, including the preparation and review of bank reconciliation statements.
12 days
- Assist in preparing audited financial statements and related reports.
6 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
12 days
- Maintain and organize financial records and documentation.
7 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
5 days
- Support the Product Manager in achieving sales and profit objectives.
30+ days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
8 days
- Handle accounts payable (AP) and accounts receivable (AR).
19 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
12 days
- Preparation of tax computation for clients under the supervision of seniors.
30+ days
- Assist in preparing monthly financial reports and account reconciliations.
6 days
- To prepare bank reconciliation and monitor daily bank balances.
27 days
- To prepare bank reconciliation and monitor daily bank balances.
27 days
- Able to perform cash flow statement, financial projections or forecast and consolidation of account.
20 days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
22 days
- Conduct periodic KYC reviews of existing clients and escalate potential risks or discrepancies when necessary.
25 days
- Support monthly, quarterly, and yearly financial closings.
20 days
- Organise and maintain accounting documents and filing.
15 days
- Organise and maintain accounting documents and filing.
15 days
- Organise and maintain accounting documents and filing.
15 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。
11 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Support the preparation of financial reports and accounting schedules.
25 days