4,800+ Accouting Jobs - October 2026 - High Salaries - Page 110

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  • Manage material costing, costing release and investigate any issues on TPC and PPV
  • Execute month-end, quarter-end, and year-end close activities in accordance with close calendars and SLAs.
  • Perform balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items on Inventory related accounts. ...
Posted
a month ago

KL City

  • Maintain card program documentation, procedures, and internal controls.
  • Identifies inconsistencies in daily data interface, corrects the inconsistency or escalates the problem to the next level, and have a continuous follow up on issues
  • Handle and respond to Flowserve internal traveler and other employee requests and inquires according to the Flowserve SLAs ...
Posted
a month ago

Singapore

  • East side (walking distance from MRT)
  • Handle daily bookkeeping and maintain accurate accounting records.
  • Manage accounts receivable, including invoice preparation, payment recording and receipt issuance. ...
Posted
10 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago

KL City

Posted
a month ago

Singapore

Posted
16 days ago

KL City

  • Support annual fund audits by coordinating document requests between GPs, Fund Administrator, auditors, tax advisors, and other service providers.
  • Maintain internal calendars and checklists for recurring fund operations (capital calls, distributions, reporting, regulatory deadlines).
  • Process and track fund- and manager-level expenses (legal, travel, due diligence, admin, marketing, etc.), ensuring proper coding, approvals, and documentation. ...
Posted
a month ago

Singapore

Posted
16 days ago

KL City

  • Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
  • Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows
Posted
a month ago

Outram

Posted
17 days ago

Serangoon

Posted
17 days ago

Singapore

  • Driving change management, communications, and post-implementation reviews.
  • Guide users on system usage, authorisation, and administration.
  • Manage incident resolution and periodic system tasks. ...
Posted
a month ago

Singapore

  • Prepares quarterly GST submission and other statutory returns
  • Cash flow and other financial forecast
  • Min Diploma/Degree in Accountancy or any other equivalent certifications ...
Posted
17 days ago

Singapore

  • Work Schedule: Mon- Fri 8am to 5.30pm, required to work half-day (8am to 1pm) on the first Saturday of each month
  • Salary: $3000 to $3800
  • Job Requirements: ...
Posted
22 days ago

George Town

  • Ensure compliance with indirect tax requirements and support annual financial statement audits in accordance with IFRS/MFRS.
  • Support accounting projects and continuous process improvements, contributing to the development and optimization of AP processes across the shared service center.
  • Bachelor’s Degree in Accounting, Finance, or a related field, with at least 5 years of professional Accounts Payable/accounting experience, preferably in a multinational or shared service environment. ...
Posted
21 days ago

Singapore

  • Provide accounting and financial support to various departments and business units.
  • Prepare GST and withholding tax returns, declarations and supporting documentation.
  • Identify opportunities to enhance finance processes, controls and workflows, and support implementation. ...
Posted
17 days ago

KL City

  • Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
  • - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
  • - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
a month ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago

KL City

  • Ensure Group accounting policies are applied
  • Ensuring internal control procedures are applied (IcoFr framework);
  • Participate to the efficieny and continuoius improvement of processes and tools; ...
Posted
a month ago
  • Assist in bank reconciliation and monitor daily cash transactions.
  • Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
a month ago
  • Compile and consolidate annual budget, monthly forecast, and monthly financial results data for reporting and presentation purposes.
  • Review and analyze month-end system closing activities in SAP system and provide relevant information for management reporting.
  • Review and analyze quarterly cost variances, slow-moving inventory items, and Net Realizable Value. ...
Posted
a month ago

Singapore

Posted
21 days ago

Hong Kong

  • Prepare management report and relevant schedule under supervision
  • Manage Bank and Intercompany reconciliations
  • Maintain proper and accurate records and supporting documents ...
Posted
12 days ago

Singapore

  • Review internal processes, controls and policies to identify risks and recommend improvements.
  • Collaborate with internal and external stakeholders on finance-related initiatives and process improvements.
  • Degree in Accountancy, Finance, Business Administration or equivalent professional qualifications. ...
Posted
16 days ago

KL City

  • Provide timely financial information to support business decisions
  • Accurately record expenses and sales transactions, ensuring proper categorization and maintaining complete supporting documentation
  • Prepare and process payments in line with internal approval procedures and company policies ...
Posted
a month ago

KL City

  • Assist with vendor statement reconciliations and resolving invoice discrepancies.
  • Organize and maintain accounting records and supporting documentation.
  • Support month-end closing activities, including AP reconciliations and journal preparation. ...
Posted
a month ago

Hong Kong

  • Coordinate the year end audit and liaise with auditors; involve in drafting the year-end financial statements under IFRS or US GAAP
  • Production and circulation of invoices, fee collection and chasing debtors.
  • Absolute devotion to data integrity with attention to detail in all activity, with particular focus on utilising the systems to their maximum potential to drive efficiency and client service. ...
Posted
a month ago

Singapore

  • Coordinate the year end audit and liaise with auditors; involve in drafting the year-end financial statements under IFRS or US GAAP
  • Production and circulation of invoices, fee collection and chasing debtors.
  • Absolute devotion to data integrity with attention to detail in all activity, with particular focus on utilising the systems to their maximum potential to drive efficiency and client service. ...
Posted
a month ago

Singapore

  • Perform detailed balance sheet reconciliations and investigate variances.
  • Prepare insurance regulatory submissions in accordance with applicable requirements.
  • Support the preparation of statutory and general-purpose financial statements. ...
Posted
a month ago