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

Showing 9,740 jobs results for "accounts"
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K ENGINEERING SERVICES PTE. LTD.

Singapore

  • Assist with month-end and year-end closing activities.
  • Reconcile bank accounts and accounting records.
  • Prepare and issue customer invoices and credit notes. ...
Posted
6 days ago

Singapore

  • Working Hours: 5 days (Mon to Friday: 9:00 AM – 6:00 PM)
  • Duration: Permanent Role
  • Process accounts payable (AP) and accounts receivable (AR) transactions. ...
Posted
6 days ago

SEMBAS (ASIA) TRADING PTE. LTD.

Singapore

  • Perform month-end closing for financial reporting within timeline
  • In charge of stock take and resolve any inventory discrepancies
  • Any others ad-hoc responsibilities assigned by the management, if any ...
Posted
6 days ago

Singapore

  • Develop, implement, and enforce quality control procedures and standards.
  • Targets: Meet/exceed IOP for sales and margin.
  • Develop awareness / sales to increase margin. Identify quality issues with escalation to direct reporting ...
Posted
6 days ago

Hougang

Posted
6 days ago

Bridge International Asia Sdn Bhd

KL City

  • Guide clients on onboarding, processes, and product updates
  • Prepare quotes/proposals/renewal packs, assist with procurement paperwork
  • Act as the Voice of Customer to help improve product & policies ...
Posted
6 days ago

Arrow Electronics

Singapore

  • Life Insurance
  • Year-end bonus
  • Performance Bonus ...
Posted
6 days ago

Marriott International

Hong Kong

  • Retains, expands and grows account revenue of existing accounts through total account penetration, margin management, and implementation of sales and marketing initiatives.
  • Penetrates assigned accounts for group and transient, as well as exploring opportunities for extended stay and catering sales business.
  • Identifies and aggressively solicits new accounts in coordination with any relevant Sales and Marketing colleagues and Above Property Sales. ...
Posted
7 days ago
  • Prepare related company transactions and ensure reconciling items are followed up properly.
  • Prepare and consolidate full-set accounts,
  • Assist in month-end closing activities and reports; ...
Posted
7 days ago

SALSABILA BEST SOLUTIONS

Simpang Renggam

  • Menyediakan bank reconciliation
  • Menyemak dan menyusun invoice, receipt, payment voucher serta dokumen sokongan
  • Meyediakan General ledger, Trial Balance, Profit & Loss dan balance Sheet. ...
Posted
7 days ago

SALSABILA BEST SOLUTIONS

Simpang Renggam

  • Menyediakan bank reconciliation
  • Menyemak dan menyusun invoice, receipt, payment voucher serta dokumen sokongan
  • Meyediakan General ledger, Trial Balance, Profit & Loss dan balance Sheet. ...
Posted
7 days ago

Easteel Services (Malaysia) Sdn Bhd

  • Monitor customer accounts in terms of aging, credit limits, overdue balances, and credit insurance coverage.
  • Liaise with the Sales team to resolve credit limit issues and ensure collections are in line with agreed credit terms.
  • Review and verify front-end processes including Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt (GR/SES) related to Procurement, Planning, and Logistics departments. ...
Posted
7 days ago

AJ Best Holdings Sdn Bhd

  • Assist the Account Executive / Finance team with monthly closing and reports.
  • Perform data entry and update accounting records.
  • Handle other accounting-related tasks assigned by the supervisor. ...
Posted
7 days ago
  • Support Accounts Payable (AP) and inventory accounting activities.
  • Monitor financial transactions to ensure accurate and timely recording in accordance with company procedures.
  • Coordinate with relevant departments to ensure accuracy of inventory records and accounting information. ...
Posted
7 days ago

MGES RESOURCES SDN.BHD.

  • Perform bank reconciliation and assist with monthly closing.
  • Perform accounting data entry and maintain accurate accounting records.
  • Maintain proper filing of invoices, payment vouchers, receipts and other financial documents. ...
Posted
7 days ago

Soonhup Licheng Sdn Bhd

  • Monitor and follow up on customer collections and outstanding payments
  • Process supplier payments and monitor accounts payable and payment schedules
  • Perform bank reconciliations, supplier/customer reconciliations and other balance sheet reconciliations ...
Posted
7 days ago

Samurai 2K Aerosol Sdn Bhd

  • Areas of Responsibilities:1 Prepare and review set of accounts : AR, AP, GL.2 Ensure timely and accurate month-end closing3 Preparation of monthly reporting / management report4 Liaise with internal teams and external auditors during audits5 Reconciliation of Accounts Receivable (AR) and Account Payable (AP) management6 Analyze reports and resolve any discrepancies.7 Be hands-on with ERP system and financial reporting tools (must be familiar with ERP system)Prepare bank reconciliation and monitor daily bank balances8 Handle ad-hock assignments as requested by superiors
  • Qualification:1 Minimum Diploma / Degree in accounting / Professional qualification (ACCA/CPA)2 Minimum 2 year and above of accounting experience, equivalent fields will be considered3 Excels in financial reporting and monthly closing processes4 High proficiency in Microsoft Office & Accounting software, Proficient in ERP system is crucial.5 Ability to work independently with minimum supervision and meet tight deadlines6 Good communication skills for working across teams and external parties7 Strong understanding of accounting principles, forecasting, costing and tax
  • Pay: RM2,500.00 - RM2,700.00 per month ...
Posted
7 days ago
Posted
7 days ago

KG PLASTERCEIL PTE. LTD.

Woodlands

Posted
7 days ago
  • Issue Invoice and Statement of Accounts to Customers, follow up with customers on outstanding aging
  • Account Payable: In charge of Vendor Management, invoices matching and payment processing
  • Review SOA from vendors, follow up with vendors on outstanding payment issues. ...
Posted
7 days ago

Alliance Bank Malaysia Berhad

  • To acquire new quality loan / deposit customers.
  • To execute business plans and strategies set by the Bank.
  • To comply with all relevant rules and regulations governing the Bank’s business. ...
Posted
7 days ago

KL City

  • Assist in tracking project budgets, expenses, and ensuring proper cost allocation.
  • Ensure compliance with accounting policies, tax regulations, and statutory requirements.
  • Assist in audit preparation and coordination with auditors as required. ...
Posted
7 days ago

Malaysia

  • Assist in budget tracking and financial forecasting.
  • Participate in audits and internal control processes.
  • Perform administrative tasks such as filing, scanning, and maintaining documents. ...
Posted
7 days ago

Fairfield Inn & Suites

Posted
7 days ago

Alienworkshop Technology Sdn Bhd

  • Handle month-end and year-end closing.
  • Process supplier invoices, payments, and staff claims.
  • Monitor customer outstanding balances and AR aging. ...
Posted
7 days ago

TANJUNG MARINA GROUP SDN BHD

Malaysia

  • Process supplier invoices and monitor accounts payable
  • Perform bank reconciliation and account reconciliation
  • Prepare monthly closing and ensure all accounting entries are complete and accurate ...
Posted
7 days ago

GENISAN CONSTRUCTION & ENGINEERING WORKS SDN BHD

Malaysia

  • Core Responsibilities
  • · Invoicing & Billing: Preparing and sending accurate invoices, often with supporting documents, to customers.
  • · Payment Processing: Applying incoming payments (cash, checks, electronic) to the correct customer accounts and invoices. ...
Posted
7 days ago

SAHAREN SUPPLY AND SERVICES

Puncak Alam

  • Parental leave
  • - Record and filing documents received from admin
  • - Bookkeeping ...
Posted
7 days ago

CATTLEYA CALDWELL SDN BHD

  • Handle invoicing, payments, receipts and day-to-day accounting transactions.
  • Monitor accounts receivable, accounts payable and outstanding balances.
  • Liaise with tax agents on tax computation, tax submissions and tax-related matters. ...
Posted
7 days ago

Gerbang Nusajaya

  • Manage Accounts Payable (AP) including supplier invoices for vehicle purchases, spare parts, and workshop supplies.
  • Handle Accounts Receivable (AR) by monitoring customer balances, dealer accounts, and following up on outstanding payments.
  • Prepare and manage a full set of accounts, including payroll, overtime claims, sales incentives, and statutory contributions (e.g., EPF, SOCSO). ...
Posted
7 days ago