- Preparation of Documents, Reports and Financial StatementsBe responsible for the timely preparation of assigned documents, reports, presentations and financial statements.
10 days
3,800+ Accounts Executive Jobs - October 2026 - High Salaries - Page 5
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"accounts executive"
- Ensure adherence to finance processes, document retention, reporting, and audit requirements.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- To handle day-to-day administrative and operational activities
30+ days
- Monitor outstanding accounts and follow up with customers on overdue payments.
3 days
- Brief Executives before client Zoom meetings and conduct debriefs after the meetings.
17 days
- Assist in month-end closing and account preparation
18 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
12 days
- Manage full cycle of monthly payroll functions that includes preparation and.
30+ days
- Prepare payment vouchers and payment schedules for suppliers and other payments
10 days
- Corporate events
7 days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Collaborate with internal teams to ensure seamless service delivery and address client needs.
13 days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
24 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
3 days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
17 days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
4 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
4 days
- Assist manager in general ad-hoc routines.
12 days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
4 days
- Supporting balance sheet reconciliations.
25 days
- Assist in preparing monthly, quarterly, and annual financial reports.
18 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
16 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
10 days
- Conduct thorough needs assessments with potential clients to understand their financial reporting, tax compliance, and overall accounting challenges.
4 days
- Record and allocate daily collections in the accounting system
10 days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
4 days
- Perform bank reconciliation and account reconciliation
3 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
10 days
- Handle payroll processing, including salary computation and statutory contributions
12 days
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