- Assist in conducting financial statement audits for a diverse range of clients.
8 days
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- Assist in conducting financial statement audits for a diverse range of clients.
8 days
- Assist in conducting financial statement audits for a diverse range of clients.
8 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
9 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
9 days
- Handle daily accounting operations
9 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
9 days
- Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
9 days
- Daily Accounting Operations
9 days
- Handle full sets of accounts, prepare monthly management report, preferably with experience in retails & e-commerce setor
10 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
10 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
10 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
13 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
13 days
- Mandarin Accounts Payable
13 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
13 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
14 days
- Manage full sets of accounts, including AP, AR, General Ledger, and bank reconciliation for a portfolio of clients.
14 days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
14 days
- Prepare financial statements in accordance to MPERS
15 days
- Prepare financial statements in accordance to MPERS
15 days
- Prepare financial statements in accordance to MPERS
15 days
- Handle daily accounting transactions and maintain proper accounting records
15 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
16 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
17 days
- * Handle daily accounting and admin tasks
19 days
- Handle and maintain full sets of accounts for assigned clients.
20 days
- Handle and maintain full sets of accounts for assigned clients.
20 days
- Prepare and issue invoices, debit notes and credit notes where required.
20 days
- Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
28 days