5,000+ Accounts Jobs - October 2026 - High Salaries - Page 138

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CONSULGURU PTE. LTD.

Singapore

  • ·   Support the CRM project code for intercompany transaction automation, including prepayment schedules for IT-related invoices, checking generated AR, AP, and GL batches, and reconciling prepayment schedules.
  • ·   Maintainthe CRM system by updating vendor accounts, processing e-Claims access applications, and creating GL codes and cost centres.
  • ·   Perform AR activities, including management fees, CSS and CEU group and monthly intercompany billings, miscellaneous billings, receipt recording, and statements of account. ...
Posted
a month ago

Bukit Merah

  • Check accounting transactions to locate and resolvediscrepancies.
  • To identify improvement areas and develop good accountingcontrol procedures and best practice to enhance accounting quality andefficiency Keep accurate records.
  • Perform other related duties as assigned by accountsmanager.
Posted
17 days ago

Singapore

Posted
16 days ago

Singapore

Posted
16 days ago

Singapore

Posted
16 days ago

Singapore

  • Analyze budget reports and assist in budget preparation to support financial planning
  • Review and approve journal entries to ensure accuracy and compliance with accounting standards
  • Oversee monthly and quarterly billing processes to maintain revenue accuracy ...
Posted
22 days ago

Singapore

  • Analyze budget reports and assist in budget preparation to support financial planning
  • Review and approve journal entries to ensure accuracy and compliance with accounting standards
  • Oversee monthly and quarterly billing processes to maintain revenue accuracy ...
Posted
22 days ago

Singapore

Posted
16 days ago

Singapore

Posted
7 days ago

Singapore

  • Mobilize and lead cross-functional teams—including Technical Solutions, Marketing, and Operations —to deliver seamless solutions.
  • Engage Keppel leadership and external partners to resolve complex challenges and unlock new opportunities.
  • Develop and help execute comprehensive account plans aligned with global objectives. ...
Posted
22 days ago

Singapore

  • Top Corporate Consultant Leadership recognitions
  • Handle a portfolio of Singapore companies across a variety of industries
  • Prepare full sets of accounts, including balance sheets, profit and loss statements, and supporting schedules ...
Posted
a month ago
  • Review monthly bank statement reconciliation and resolve disputes when required.
  • Treasury function - monitor funds availability for payments, update payment schedule and daily bank balance.
  • Check online banking to monitor returned cheque status. ...
Posted
17 days ago
  • Assist with accounts payable and accounts receivable.
  • Record and monitor incoming and outgoing payments.
  • Follow up with customers on outstanding payments when required. ...
Posted
17 days ago
  • Take ownership of month-end and year-end closing activities.
  • Prepare monthly financial statements, management accounts and supporting reports.
  • Review account balances, investigate discrepancies and ensure timely resolution. ...
Posted
17 days ago

KL City

  • Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
  • Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
  • Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
8 days ago
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • We are now ONE! #CelcomDigi Celcom and Digi have merged with the aim to create Malaysia’s most inspiring telco-tech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians.
  • Your Merits/Requirements: ...
Posted
17 days ago

BIO-PACKAGING PTE. LTD.

Singapore

  • Handle monthly GST submission.
  • Liaise with Auditor for year-end auditing.
  • Preferably familiar with bank facilities – TR, LC, DA, DP ...
Posted
a month ago
  • Parental leave
  • What is your expected salary?
  • What is the notice period? ...
Posted
17 days ago
  • Assist in accounts reconciliation.
  • Prepare accounts reports and summaries as required.
  • Provide documents and information as required by management, auditors or relevant parties. ...
Posted
17 days ago

Ampang Jaya Municipal Council

  • Organise invoices, receipts and supporting documents.
  • Assist with general accounting and administrative tasks.
  • Assist in audit fieldwork and preparation of audit working papers. ...
Posted
17 days ago
  • To provide support on month-end and year-end closing for accuracy, completeness and timeliness
  • Prepare journal entries and maintain accurate records of fixed assets register /record
  • Review and confirm the fixed asset depreciation rates in the SAP system ...
Posted
17 days ago
  • 1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.
  • 2 Assist in project related works such as coordination works with clients, contractors and suppliers and preparation of project documents.
  • 3 Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes. ...
Posted
17 days ago
  • Work Location: In person
Posted
17 days ago

CMA INTERNATIONAL CONSULTANTS PTE. LTD.

Singapore

  • Prepare monthly management accounts, financial reports, balance sheet schedules and other relevant financial reports.
  • Perform bank, payment platform, sales collection and other account reconciliations.
  • Manage Accounts Payable, including invoice verification, payment processing and supplier reconciliations. ...
Posted
a month ago

KL City

  • Applicable for Malaysian only
  • Opportunities for promotion
  • Professional development ...
Posted
17 days ago
  • Check and monitor customers’ invoices / payment issues
  • Reconciling bank statements and preparing financial reports
  • Assisting with the preparation of monthly and annual financial statements ...
Posted
17 days ago
  • Education: Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance, or Business Administration.
  • Technical Skills: Intermediate proficiency in Microsoft Excel and basic familiarity with accounting principles.
  • Soft Skills: Exceptional attention to detail, strong numerical skills, and high discretion with confidential financial data ...
Posted
17 days ago
  • Assist in year-end audits and liaise with auditors, tax agents, and other regulatory bodies.
  • Monitor cash flow, bank reconciliations, and financial forecasting.
  • Maintain proper documentation and compliance with financial policies and procedures. ...
Posted
17 days ago
  • Perform statutory audit for clients from various industries.
  • Liaise with external parties such as clients, internal auditors and tax agent in aligning auditing operations when required.
  • Preparing statutory accounts and notes to accounts for clients. ...
Posted
16 days ago

Malaysia

Posted
8 days ago