- Prepare in monthly closing, financial reports & statements
30+ days
500+ Account Officer Jobs - October 2026 - High Salaries - Page 4
Showing 531 jobs results for
"account officer"
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Provide support to operation team in day-to-day finance related matter.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Gain practical exposure to AutoCount and real business workflows
30+ days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
30+ days
- Assist with accounts payable and accounts receivable functions
24 days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Support group consolidation and financial reporting for management review.
30+ days
- Ensure all financial records are properly maintained and updated
30+ days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Audit Support:
30+ days
Accounts Officer
- Prepare invoices, payment vouchers and other accounting documents.
30+ days
- Liaise with auditors, tax agents, and authorities与审计师、税务代理及相关单位对接
30+ days
- Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
30+ days
- Perform receipt matching from customer
30+ days
- Maintain fixed asset registers and monthly depreciation schedules.
18 days
- Prepare and maintain AR Aging Reports.
30+ days
- Assist in preparation reports, and liaise with external auditors.
30+ days
- Perform monthly customer reconciliation covering Sales, Billing and Collection.
18 days
- Monitor outstanding payments and related financial documents
30+ days
- Handle of accounts and financial matters of new dormant accounts (as assigned) and new ventures (as assigned) such work include payments, ensuring timely and accurate generation of monthly/ quarterly accounts, handling of audit and tax matters and others.
30+ days
- Brief Executives before client Zoom meetings and conduct debriefs after the meetings.
18 days
- Goal Achievement: Meet the company's assigned collection targets and daily performance metrics.
18 days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Maintain cash flow reports
30+ days
- Support month-end closing and basic financial reporting.
30+ days