- Fast and Efficient in completing tasks
3 days
200+ Senior Accounting Executive Jobs - October 2026 - High Salaries
Showing 225 jobs results for
"senior accounting executive"
- Assist in month-end and year-end closing activities.
30+ days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Handle import documentation on an ad-hoc basis
11 days
- Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.
30+ days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
10 days
- Ensure accurate and timely record-keeping, and compliance with relevant accounting standards and regulations
3 days
- Liaise and coordinate with external auditors during the annual audit and provide the necessary supporting documents and information.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Qualification & Requirements:- Bachelor's Degree in Accounting, Finance or related field.- Minimum 2 years of relevant working experience in accounting or finance.- Proficient in Microsoft Excel and accounting software (e.g. SQL, AutoCount, or equivalent).
30+ days
- Monitor payroll, commissions & staff claims
Today
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
25 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
30+ days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
30+ days
- Reconcile supplier statements each month.
30+ days
- Ensure accurate and timely record-keeping, and compliance with relevant accounting standards and regulations
3 days
- Collaborate with internal departments to gather necessary documentation for financial reporting and audits.
8 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
8 days
- Ensure accurate and timely record-keeping, and compliance with relevant accounting standards and regulations
10 days
- Perform data entry and maintain accurate financial records.
24 days
- To process daily banking transactions including updating of receipts, issuance of cheque /BA preparations, Giro payment and bank reconciliation.
30+ days
- Handle Accounts Receivable
22 days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Assisting in financial audit & tax return supporting as and when needed.
1 day
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
1 day
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
1 day
- Responsible to manage staff claims and corresponding claims' payment
30+ days