- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
28 days
5,000+ Accounts Jobs - October 2026 - High Salaries - Page 12
Showing 11,826 jobs results for
"accounts"
- Ensuring in timely closing of monthly accounts
24 days
- Arrange site permits, safety induction slots, transport and accommodation for outstation jobs
22 days
- Lead, coach and motivate sales executives to achieve individual and team targets.
6 days
- Prepare and review journal entries, schedules and account reconciliations.
27 days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Submit EPF, SOCSO, and EIS contributions on time
18 days
- Resilience and the ability to handle rejection while staying motivated
8 days
- Handle payments, invoicing, bank reconciliation, accounting schedules and supporting documents.
17 days
- Prepare and deliver compelling sales presentations and proposals tailored to client requirements, highlighting our expertise in aggregates and quarry material transport.
27 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
28 days
- Investigate discrepancies, ensure controlled corrections and resolve outstanding accounting issues.
30+ days
- Assist with bank reconciliations and month-end closing.
13 days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Follow company SOP, security, and confidentiality requirements.严格遵守公司SOP、安全及保密要求。
24 days
- Maintain proper accounting records and ensure all transactions are supported by valid documentation
24 days
- Perform regular account closing processes
8 days
- interact and liaise with client on account and audit assignments
20 days
- Prepare and issue invoices, receipts and payment vouchers.
1 day
- Prepare and assist with Profit & Loss (P&L) reports and other financial reports.
30+ days
- To provide accurate and timely financial information for decision making.
30+ days
- Deliver strong communication and professional presentations to clients
7 days
- Assist with basic accounting and administrative work
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
28 days
- Deliver strong communication and professional presentations to clients
7 days
- Ensure adherence to finance processes, document retention, reporting, and audit requirements.
30+ days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Execute month-end closing procedures, including preparing journal entries, accruals, and reconciliations to ensure timely financial reporting.
8 days
- Maintain product displays and ensure the store is clean and tidy.
9 days