- Assist in maintaining general ledger entries and reconciling accounts.
3 days
400+ Accounting Executive Jobs - October 2026 - Urgent Hiring - Page 2
Showing 459 jobs results for
"accounting executive"
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
10 days
- Handle full set or partial accounting functions
25 days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Manage the full tenancy lifecycle, including tenancy agreements, tenant move-ins, renewals, and move-outs.
10 days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
19 days
- Handle daily HR and general administrative matters.
23 days
- Assist with daily finance and accounting operations
30+ days
- Able to maintain full set accounts independently.
16 days
- Handle monthly payroll and ensure compliance with EPF, SOCSO, EIS, and tax requirements.
1 day
- Candidate must possess a Certificate or a Diploma in Accounting, Banking, Finance, or any other related field
30+ days
- i. Accounting and Financial Reporting Function
16 days
- Handle daily accounting and administrative tasks.
25 days
- Maintain a full set of accounts including accounts receivable, accounts payable, general ledger, and bank reconciliations.
30+ days
- Preparation of monthly financial statements and reporting for the Group of companies.
29 days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
29 days
- Support month-end and year-end closing activities.
14 days
- Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
14 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
14 days
- Provide direct administrative and coordination support to the Director on daily tasks, schedules, meetings, and follow-up matters.
1 day
- Maintain accurate general ledger records and ensure all financial transactions are properly recorded and classified.
30+ days
- Oversee the company’s full accounting functions, including AP, AR, General Ledger and financial reporting.
30+ days
- Coordinate recruitment activities, including job postings, interview scheduling, and onboarding.
30+ days
- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
4 days
- Independently manage the full set of accounts, including AP, AR and GL.
4 days
- What you will do:
7 days
- Maintain proper records and documentation of day-to-day financial transactions.
8 days
- Process and record supplier invoices, credit notes and debit notes
8 days