- Process daily accounting tasks, such as voucher entry, payments, and collections.
9 days
91 Ubs Accounting Software Jobs - October 2026 - High Salaries
Showing 91 jobs results for
"ubs accounting software"
- Work closely with team members and engagement leaders.
30+ days
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
9 days
- Maintain accurate and up-to-date financial records and filing
3 days
- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
- Prepare and submit tax-related documents, including SST (if applicable), corporate tax schedules, and liaise with external tax agents.
22 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
10 days
- Reconcile financial discrepancies by collecting and analyzing account information.
30+ days
- Review supplier invoices, purchase orders, claims, and payment vouchers for accuracy and compliance.
28 days
- Assist in month-end and year-end closing activities
21 days
- Assist in month-end and year-end closing activities.
24 days
- Assist in budgeting, forecasting, and cost control activities
15 days
- Prepare financial reports and handle full set accounts
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Maintain employee records including salary adjustments, allowances, and deductions.
30+ days
- Support the preparation of financial reports and accounting schedules.
21 days
- Assist with business and personal arrangements and ad-hoc tasks when required.
28 days
- Ensure accounting data is properly recorded and organized.
30+ days
- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
- General Ledger: Record and post journal entries for accruals, prepayments, and adjustments.
Today
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ 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.
29 days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ 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.
29 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.
29 days