- Prepare and review journal entries, schedules and account reconciliations.
30+ days
300+ Senior Account Clerk Jobs - November 2026 - High Salaries - Page 2
Showing 356 jobs results for
"senior account clerk"
- Assist in month-end and year-end closing activities.
30+ days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Perform bank reconciliation and assist with financial reporting.
30+ days
- Assist with general administrative duties to ensure smooth office operations
2 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.
2 days
- Assist and preparing of tax computation
2 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
9 days
- Assist in preparing monthly and quarterly financial reports.
9 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
2 days
- To handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
2 days
- Handle accounts payable (AP) and accounts receivable (AR).
24 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
2 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
2 days
- Assist with bank reconciliations and month-end closing.
16 days
- Prepare daily and monthly sales summary reports for management review.
19 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
16 days
- Assist with bank reconciliations and general ledger entries.
24 days
- Prepare monthly bank reconciliations
30+ days
- Support the preparation of financial reports and accounting schedules.
30+ days
- Liaise with auditors, tax agents and relevant authorities.
2 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Preparation of monthly bank reconciliations.
30+ days
- Prepare reports, including the preparation and review of bank reconciliation statements.
17 days
- Assist with tenant/owner billing and collection records.
30+ days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
9 days
- Prepare monthly financial report and management report
11 days