- Bank Reconciliation
10 days
100+ Weekend Accounting Jobs in Cheras - November 2026 - High Salaries
Showing 180 jobs results for
"weekend accounting"
in Cheras
- Liaise with tax authorities and respond to inquiries and audits.
14 days
- · Compile accounting information for month-end closing.
1 day
- · Compile accounting information for month-end closing.
1 day
- Compile accounting information for month-end closing.
30+ days
- Assist and preparing of tax computation
14 days
- - Mark assignments and provide constructive feedback
30+ days
- Assist in drafting audit findings and recommendations.
30+ days
- Update and maintain clients’ statutory records
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
15 days
- Handle and maintain a full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
14 days
- Maintain proper AR documentation and filing.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Maintain accurate customer records and update information as needed.
25 days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- To perform any other ad-hoc assignment as and when required.
14 days
- Collaborate with the accounting team to ensure timely and accurate month-end and year-end closing procedures.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Prepare and deliver compelling sales presentations and proposals tailored to client requirements, highlighting our expertise in aggregates and quarry material transport.
30+ days
- Maintain proper records of bank transactions and payment documents
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Assist with management of statutory information held within secretarial software
30+ days
- · Compile accounting information for month-end closing.
1 day
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Able to plan, organize and take initiative to meet job objectives and datelines independently.
30+ days