2,800+ Accounts Assistant Jobs - September 2026 - High Salaries

Showing 2,843 jobs results for "accounts assistant"
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  • Handle general admin duties (emails, filing, coordination)
  • Assist the team with ad-hoc administrative tasks
  • Currently pursuing or recently completed Diploma/Degree in Accounting, Finance, Business Administration, or related field ...
Posted
25 days ago

Singapore

  • Ensure timely preparation of tax computations and compliance with filing requirements.
  • Prepare and submit quarterly Goods and Services Tax (GST) returns.
  • Liaise with external auditors to prepare statutory financial statements for managed entities. ...
Posted
25 days ago

Singapore

  • Assist with balance sheet reconciliations and promptly address any identified discrepancies.
  • Support the annual audit process and assist in drafting financial statements for relevant entities.
  • Prepare tax computations for both domestic and overseas operations. ...
Posted
a month ago

Singapore

  • Calculate tax provisions and support the timely submission of relevant tax filings.
  • Degree in Accountancy or equivalent
  • At least 2 years of experience in managing full set of accounts and financial reporting. ...
Posted
a month ago

Singapore

Posted
a month ago

Singapore

  • Support cash flow monitoring and payment follow-ups.
  • Assist in preparing monthly financial reports.
  • Support GST filing, year-end closing, and audit preparation. ...
Posted
a month ago

Singapore

  • Monitor budgeting, forecasting and cash flow activities.
  • Review financial performance and identify business trends and risks.
  • Coordinate audit, tax, banking and statutory matters. ...
Posted
a month ago
  • Strong understanding of financial reporting and accounting principles
  • Experience with complex accounts and financial analysis is an advantage
  • ACCA, CPA or equivalent professional qualification is an added advantage ...
Posted
a month ago

KL City

  • Develop understanding of client accounts to propose initiatives that enhance financial performance
  • Propose and implement process improvements to optimise efficiency and effectiveness
  • Manage vendor payments and monthly billing in compliance with JLL policies and guidelines ...
Posted
a month ago

Outram

  • Ensure timely preparation of tax computations and compliance with filing requirements.
  • Prepare and submit quarterly Goods and Services Tax (GST) returns.
  • Liaise with external auditors to prepare statutory financial statements for managed entities. ...
Posted
a month ago
  • Ensure timely and accurate financial closing.
  • Assist with audit preparation and liaise with external auditors.
  • Extract and analyze financial data using SQL queries. ...
Posted
a month ago

Outram

  • Calculate tax provisions and support the timely submission of relevant tax filings.
  • Degree in Accountancy or equivalent
  • Strong organisational skills with the ability to handle multiple priorities and deliver work within tight reporting timelines. ...
Posted
a month ago

Singapore

  • Manage stock reports and track inventory levels to support operational needs
  • Process payments promptly to external partners to maintain good vendor relationships
  • Maintain up-to-date records of all invoices and receipts for audit readiness and financial tracking ...
Posted
22 days ago
  • Candidates must possess at least a Diploma or relevant certification in accounting.
  • Trustworthy and discreet when dealing with confidential information.
  • Well versed in Bahasa Malaysia and English. ...
Posted
a month ago

Pioneer

Posted
4 months ago

Ang Mo Kio

Posted
3 months ago

Bukit Merah

Posted
3 months ago
Posted
3 days ago

Singapore

  • Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
  • Prepare monthly revenue accruals for assigned centres and support other accounting activities as required.
  • Diploma in Accounting, Finance or a related discipline. ...
Posted
3 days ago

Singapore

  • Handle daily sales, cash and payment reconciliation
  • Process invoices, staff claims and payments
  • Maintain records of revenue, expenses and petty cash ...
Posted
3 days ago

Singapore

  • Check and reconcile insurance payments with patient accounts.
  • Monitor outstanding balances and assist with payment collection.
  • Coordinate with clinic staff and insurance companies to resolve billing and claim issues. ...
Posted
3 days ago

Singapore

  • Prepare approval papers for the Provost, Academic and Research Committee (ARC), and/or Governing Board (GB), as required.
  • Serve as the point of contact for faculty and stakeholders on APT guidelines and processes, including matters relating to the appointment and promotion of Principal Research Scientist.
  • Provide administrative and user support for faculty-related platforms; e.g. NUS Promotion & Tenure (P&T), Mid-Term Advisory Review (MTAR), and Duke-NUS Faculty Profile system, including access management and serving as liaison between Duke-NUS faculty and NUS secretariats managing the systems. ...
Posted
2 days ago

Singapore

  • Liaise with internal and external stakeholders on the end to end process of billing and collections.
  • Provide necessary guidance related to revenue recognition, accounting treatment or any billing matters to business units.
  • Responsible for receipting, assisting with aging and resolving bank reconciling items. ...
Posted
2 days ago

Outram

  • Prepare approval papers for the Provost, Academic and Research Committee (ARC), and/or Governing Board (GB), as required.
  • Serve as the point of contact for faculty and stakeholders on APT guidelines and processes, including matters relating to the appointment and promotion of Principal Research Scientist.
  • Provide administrative and user support for faculty-related platforms; e.g. NUS Promotion & Tenure (P&T), Mid-Term Advisory Review (MTAR), and Duke-NUS Faculty Profile system, including access management and serving as liaison between Duke-NUS faculty and NUS secretariats managing the systems. ...
Posted
2 days ago

Singapore

Posted
2 days ago

Singapore

Posted
2 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
2 days ago

Glory Group Of Companies

  • Manage month-end close activities, including review of journals, accruals, prepayments, and account reconciliations.
  • Ensure monthly billing and retail sales reporting is complete and accurate.
  • Reconcile point-of-sale (POS) data to accounting records and investigate variances with Retail Operations. ...
Posted
2 days ago

Singapore

  • Manage customer credit limits and credit blocks
  • Drive collections and monitor overdue accounts
  • Prepare DSO, ageing and bad debt reports ...
Posted
2 days ago