- Provide secretarial and administrative support in order to ensure effective and efficient office operations.
3 days
400+ Basic Accounting Principles Jobs - October 2026 - High Salaries
Showing 437 jobs results for
"basic accounting principles"
- To issue payment voucher.
5 days
- Assist in monthly closing and preparation of financial reports.
8 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
7 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
5 days
- Support month-end closing and financial reports.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
7 days
- Assist Audit, Accounting, Tax and Corporate Secretarial teams with administrative matters.
30+ days
- Assist with bank reconciliations and general ledger entries.
2 days
- Identify and report any stock discrepancies.
1 day
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
2 days
- Assist with data entry and updating financial transactions in the accounting system.
5 days
- Help in preparing basic financial reports under supervision.
1 day
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
7 days
- Assist with month-end and year-end closing procedures.
30+ days
- Maintain stock records and coordinate uniform packing and deliveries.
28 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
7 days
- * Assist with accounts payable and receivable
20 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
6 days
- Maintain accurate financial records and documentation.
6 days
- Prepare payment documents and supporting records for review and approval.
8 days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
7 days
- Maintain accurate and up-to-date financial records and filing
8 days
- Perform data entry and maintain accurate financial records.
5 days
- Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
6 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
9 days
- Support the preparation of financial reports and statements.
Today
- Assist in preparing audited financial statements and related reports.
7 days
- Assist with bank reconciliations and general ledger entries.
20 days
- Assist with bank reconciliations and month-end closing.
12 days