Accounts Assistant / Senior Accounts Assistant
- Check statements of account, reconcile balances, investigate discrepancies, and follow up on outstanding items.
30+ days
5,000+ Accounts Jobs - October 2026 - High Salaries - Page 9
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"accounts"
- Handle monthly closing and prepare basic management reports.
30+ days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
7 days
- Prepare accounting schedules and maintain accurate financial records
30+ days
- Corporate events
10 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
6 days
- Maintain accurate records of supplier invoices and payments.
22 days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Maintain accurate records of supplier invoices and payments.
22 days
- Assist in preparing monthly, quarterly, and annual financial reports.
21 days
- Prepare reconciliation of general ledger accounts and bank statements.
25 days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
20 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
27 days
- Maintain accurate records of supplier invoices and payments.
22 days
- Support the preparation of financial reports and statements.
30+ days
- Maintain accurate records of supplier invoices and payments.
22 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
7 days
- Monitor cash flow, prepare payment schedules, and ensure timely settlement of obligations.
30+ days
- Assist manager in general ad-hoc routines.
15 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
6 days
- Conduct monthly client and campaign reviews
30+ days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
30+ days
- Monitor AP aging and follow up on outstanding invoices or discrepancies
30+ days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
30+ days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
27 days
- Handle payroll processing, including salary computation and statutory contributions
15 days
- Process supplier invoices, PO, DO and related documents.
8 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
30+ days
- Handle payments and perform monthly reconciliation for bank, creditor, and inter-company balances.
30+ days
- Coordinate Annual Returns, changes in company particulars, appointments/resignations of directors and other corporate filings.
2 days