- Assist in preparing audit working papers, annual tax documents, and statutory forms.
12 days
69 Basic Accounting Jobs in Cheras - November 2026 - High Salaries
Showing 69 jobs results for
"basic accounting"
in Cheras
- Assist in drafting audit findings and recommendations.
30+ days
- Utilize MS Excel for data analysis, reporting, and maintaining operational spreadsheets.
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
25 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Handle petty cash and ensure proper documentation.
30+ days
- Collaborate with the accounting team to ensure timely and accurate month-end and year-end closing procedures.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
Account Executive
- Prepare invoices, payment vouchers and other accounting documents.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle incoming and outgoing mail, packages, and deliveries.
30+ days
- Utilize accounting software and Microsoft Excel to organize financial data, perform calculations, and generate reports for tax and accounting purposes.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days