2,400+ Accounts Assistant Jobs - October 2026 - Urgent Hiring - Page 73

Showing 2,494 jobs results for "accounts assistant"
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Geylang

  • We work as one, together with our partners, to achieve and build a strong and long-term relationship based on tolerance, respect, trust and mutual cooperation.
  • We value each human, being compassionate and always working for the benefit of the people we serve.
  • We earn and uphold the trust and confidence of our Partners, Clients and Candidates. ...
Posted
a month ago

KL City

  • Candidates should possess basic accounting, including data entry, invoice processing, and reconciliation of basic financial records.
  • Candidates should possess strong administrative and organizational skills, such as document management, filing, scheduling, and coordination of office activities.
  • Candidates should possess proficiency with office software and digital tools, including word processing, spreadsheets, email, and basic accounting or SQL systems. ...
Posted
a month ago

KL City

  • Preparing journals (approx. 200 per month)
  • Monthend closing task
  • Checking staff claims ...
Posted
a month ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago

KL City

  • Strong skills in financial accounting, group consolidation, and preparation of financial statements.
  • Proficiency in management reporting, budgeting, forecasting, and financial analysis.
  • Experience with accounting software, ERP systems, and advanced MS Excel skills. ...
Posted
a month ago
Posted
a month ago

Singapore

  • Prepare monthly journals and schedules for review, including preparation of monthly accounting entries
  • Assist in forecasting and budgeting of revenue and expenses
  • Assist in the preparation and analysis of monthly financial reporting to management ...
Posted
a month ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
2 months ago

Malaysia

  • Operate our internal system to generate invoices, delivery orders, and credit notes
  • Maintain accurate buying, sales, and expense data in System/Excel
  • Receive and issue purchase orders for trading items ...
Posted
2 months ago
  • Health insurance
  • Maternity leave
  • Meal allowance ...
Posted
3 days ago

Singapore

  • Manage day-to-day accounting functions, including billing, accounts receivable/payable, general ledger, cost accounting, inventory accounting, and revenue recognition.
  • Support the Regional Finance Controller in overseeing cash flow management, optimizing returns, and minimizing financial risk.
  • Support month-end and year-end financial close processes, including preparation and review of relevant financial information. ...
Posted
3 days ago
  • Strong knowledge of Human Resources (HR) and HR Management, with experience overseeing core HR functions.
  • Hands-on experience in HR Operations and HR Policies, including implementation, documentation, and compliance.
  • Capability in Employee Relations, with skills in resolving workplace issues and supporting a positive work environment. ...
Posted
2 days ago

Malaysia

  • Oversee General Accounting Functions:Oversee and manage the daily operations of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) to ensure accurate, timely, and efficient processing of financial transactions.
  • Manage Accounts Payable: Supervise vendor invoice processing, payment preparation, supplier reconciliations, and payment schedules to ensure timely payments and compliance with company policies.
  • Manage Accounts Receivable: Oversee customer billing, collections, receipts allocation, and accounts reconciliation to ensure timely collections and effective credit control. ...
Posted
a day ago

Tunamaya Beach & Spa Resort - Desaru

  • Meal provided
  • Opportunities for promotion
  • · Planning, organising, managing and executing the finances and financial goals of the hotel ...
Posted
a day ago

Singapore

  • Review monthly sales invoices.
  • Review monthly revenue accruals and revenue recognition.
  • Review reconciliation to ensure completeness and accuracy of GL interface from POS/ National billing system to SAP FICO. ...
Posted
20 hours ago

KL City

  • Job Responsibilities: • Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.• Prepare accurate and timely monthly financial and management reports.• Lead the annual budgeting and forecasting process, providing financial analysis to support business planning and decision-making.• Oversee taxation, statutory audits, financial reporting, and compliance with applicable regulatory requirements.• Manage treasury functions for the Semenyih operation, including cash flow monitoring, banking activities, and liquidity management.• Coordinate and lead the annual stock take exercise, ensuring inventory accuracy and compliance with company policies.• Build and maintain effective relationships with external auditors, tax authorities, financial institutions, and regulatory agencies.• Provide financial insights and recommendations by translating complex financial data into actionable business decisions.Job Requirements:• Bachelor’s degree or Diploma in Quantity Surveying, Cost Engineering, Construction Management, Engineering, Finance, Accounting, or a related field.• 3–5 years of relevant experience in project cost control, cost engineering, project controls, quantity surveying, or a similar role.• Experience in project budgeting, cost tracking, forecasting, and financial reporting.• Strong understanding of project cost management, budget control, commitments, actual costs, accruals, and cost variance analysis.• Ability to prepare and maintain project budgets, cost reports, cash-flow forecasts, and cost-to-complete estimates.• Ability to identify and investigate cost variances, cost overruns, and potential financial risks.• Proficiency in Microsoft Excel; experience with ERP/project-control systems such as SAP, Oracle, or other cost-control software is an advantage.• Strong analytical, numerical, and problem-solving skills.• Good communication skills and ability to coordinate with Project Managers, Finance, Procurement, Contracts, Engineering, and site teams.
Posted
15 hours ago
  • Oversee daily accounting and finance operations, ensuring accurate financial records and timely completion of accounting activities.
  • Prepare and review monthly financial statements, management reports, and supporting financial schedules.
  • Assist in budgeting, financial forecasting, and cash flow planning to support business operations. ...
Posted
3 days ago

KL City

  • Lead and coordinate month-end, quarterly, and year-end closing, including review of journal entries, reconciliations, management accounts, financial statements, and group consolidation
  • Oversee daily accounting operations including AP, General Ledger, Fixed Assets, Tax, and intercompany transactions, ensuring accuracy and compliance with Group policies and applicable accounting standards
  • Manage statutory, tax, and regulatory matters, including external audits, tax filings, SST, e-Invoicing, and liaison with auditors, tax agents, company secretaries, and relevant authorities ...
Posted
4 days ago
  • Free parking
  • Mowgli Venture is looking for a Business Operations Intern to join our small and growing adventure travel team from November 2026 onwards.
  • If you're someone who enjoys a mix of business operations, numbers, content creation and getting things done, this could be a great opportunity to gain hands-on experience in a growing travel company as you will be working directly with our founders. ...
Posted
4 days ago

KL City

  • Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
  • Prepare accurate and timely monthly financial and management reports.
  • Lead the annual budgeting and forecasting process, providing financial analysis to support business planning and decision-making. ...
Posted
4 days ago

Singapore

  • To assist in managing the full spectrum of accounting and SG finance functions, collaborating with SEA country finance, and supporting requirements from Onitsuka Tiger Headquarters (OHQ).
  • Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.
  • Assist in managing outsourcing team on month-end and year-end closing processes, including preparation and review of journal entries, reconciliations, and accruals. ...
Posted
4 days ago

KL City

  • Manage month-end closing activities, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) reconciliations and reporting for the Semenyih workshop.
  • Prepare accurate and timely monthly financial and management reports.
  • Lead the annual budgeting and forecasting process, providing financial analysis to support business planning and decision-making. ...
Posted
5 days ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
5 days ago

Singapore

  • Perform month-end closing activities for both local and foreign entities, ensuring all entries are complete and accurate.
  • Review general ledger postings to confirm proper recording and classification of transactions.
  • Prepare supporting schedules for annual audits for all entities under the role's responsibility. ...
Posted
8 days ago

Singapore

  • Process and finalize accounts using Quickbooks and Tally software to ensure accurate financial records
  • Manage daily office administrative tasks independently to maintain smooth operations
  • Maintain organized financial documentation to support audit and compliance requirements ...
Posted
8 days ago

ANGEION MEDICAL INTERNATIONAL PTE. LTD.

Singapore

  • Manage the full spectrum of accounting functions, including accounts payable, accounts receivable, general ledger, month-end closing and financial reporting.
  • Develop and execute financial strategies, budgets, and forecasts.
  • Analyze financial data, identify trends, and provide insights to senior management ...
Posted
9 days ago

Angeion Medical International Pte Ltd

Clementi

Posted
10 days ago

Singapore

  • Revenue & Invoicing: Own end-to-end revenue and invoicing operations, including billing, collections follow-up and AR reconciliations; work with business teams to improve accuracy, timeliness and financial controls.
  • Automation & AR Clean-up: Drive automation and process improvement across invoicing and AR workflows, as well as lead the clean-up and reconciliation of Group-level AR schedules and aged or outstanding balances.
  • Revenue FP&A & Commercial Support: Analyze revenue and margin performance, review commercial agreements, and support cost-benefit analyses and business cases for new initiatives. ...
Posted
11 days ago

Singapore

  • Oversee the end-to-end multi-entity financial consolidation and management reporting processes across various operating jurisdictions
  • Prepare accurate consolidated financial statements, ensuring strict adherence to applicable reporting standards and accurate intercompany eliminations
  • Review and validate cross-border financial submissions, performing comprehensive variance analysis to deliver strategic insights to regional leadership ...
Posted
11 days ago

Singapore

Posted
12 days ago