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2,800+ Admin Account Jobs - October 2026 - Urgent Hiring - Page 66
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"admin account"
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SGD3,400 - SGD3,400 Per Month
Singapore
- Manage full set of accounts to ensure accurate financial records
- Oversee General Ledger, Accounts Payable, and Accounts Receivables functions to maintain financial integrity
- Perform monthly accounts closing activities and prepare management reports for informed decision-making ...
Posted
a day ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Gul Crescent (No Company Transport) Mon–Fri, 8:30am–5:30pm $3,000–$3,500/month 3–6 Month Contract
- Responsibilities• Process supplier invoices accurately and promptly in the accounting system• Handle supplier payment processing• Process monthly corporate credit card expenses and employee claims• Register new vendors in SAP• Liaise with suppliers on outstanding accounts and payment enquiries• Reconcile supplier statements• Prepare journal vouchers and support timely AP month-end closing• Monitor petty cash and perform bank reconciliations• Prepare weekly cash flow reports• Support process improvement initiatives and ad-hoc finance duties
- Requirements• Min. diploma in Accounting • Relevant Accounts Payable / accounting experience preferred• Familiarity with SAP advantageous• Comfortable handling invoices, payments, reconciliations and employee claims• Good attention to detail and numerical accuracy• Able to work independently and meet finance closing timelines ...
Posted
a day ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
a day ago
Undisclosed
Singapore
- Prepare GL journal entries.
- Ensure accruals and provisions are correctly recognized according to cut-off deadlines.
- Prepare financial statements, bank reconciliation and month-end supporting schedules including fixed assets register etc. ...
Posted
a day ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
a day ago
Undisclosed
Singapore
- Manage in preparation of full set of accounts
- Perform accounting operational duty such as preparation of journals and reconciliation of general ledger to support monthly ledger closing and reporting schedules
- Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, SRFS) & company policies ...
Posted
a day ago
Undisclosed
KL City
- Generate and process customer invoices accurately and on time.
- Monitor customer accounts and outstanding balances.
- Follow up on overdue payments and collections. ...
Posted
a day ago
Undisclosed
KL City
- Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
- Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving Customer relation in a fast paced goal oriented collections department.
- Reduce delinquency for assigned strategic accounts ...
Posted
a day ago
Undisclosed
KL City
- The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes, ensuring accurate and timely financial reporting. The role also supports overall accounting operations, compliance with regulatory requirements, and effective financial control within the organization.
- Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
- Oversee the full AR cycle, including invoicing, payment follow-ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection. ...
Posted
a day ago
MYR2,000 - MYR3,000 Per Month
- Roles and Responsibilities:
- - Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.- Providing quotation as per requirement of client, raising invoice against purchase orders issued by client after ensuring receipt of payment.- Develop and sustain a level of professionalism among staff and clientele.- Involve in vendor registration.- Maintain an organized filing system of paper and electronic documents.- Taking calls of clients, responding to emails and interfacing with clients.- Act as coordinator for internal communications.- Prepare and updated the report as per the instructions from the higher management.- Schedule training, meetings, appointments and manage travel itineraries.- Uphold a strict level of confidentiality.- Update and handle daily petty cash.- Handle full set of accounts, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Support other ad-hoc financial tasks as required by management.
- Job Types: Full-time, Permanent ...
Posted
a day ago
MYR2,500 - MYR3,000 Per Month
- Manage day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) transactions, ensuring accuracy and timely processing.
- Prepare, maintain, and update accurate financial records, accounting reports, and supporting documentation in accordance with company procedures.
- Assist in month-end and year-end closing activities, including journal entries, account reconciliations, and preparation of financial schedules. ...
Posted
a day ago
Undisclosed
KL City
- S. and Singapore accounting experience
- Hands-on consolidation experience across multiple entities, including intercompany transactions and eliminations
- Strong month-end and year-end close experience, with the ability to oversee the process and perform hands-on work when needed ...
Posted
a day ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...
Posted
a day ago
Undisclosed
Singapore
- Lead and oversee day-to-day Accounts Receivable activities, including billing, collections, cash application, reconciliations and customer account maintenance.
- Ensure receipts and collections are accurately and promptly recorded in the system.
- Review AR reconciliations, investigate unmatched or outstanding items and ensure timely resolution. ...
Posted
a day ago
Undisclosed
KL City
- Responsible for the full spectrum of day-to-day accounting activities (AP, AR, GL, Inventory and Fixed assets)
- Manage the orders to cash function by working with the Senior Accountant, to provide strategic direction, manage customer credit limits, and ensure that the sales contract database is kept up to date and product & service invoicing is done in a timely manner
- Analyse excess and obsolete/ageing inventory and take appropriate action for optimizing inventory. ...
Posted
a day ago
Undisclosed
Singapore
- Full Set Accounting: Manage and prepare the full set of accounts for multiple clients across diverse industries.
- Tax Compliance: Prepare and submit GST returns, corporate tax filings, and other statutory requirements.
- Financial Reporting: Generate monthly, quarterly, and annual financial reports, ensuring compliance with local regulations and accounting standards. ...
Posted
a day ago
Undisclosed
KL City
- Assist in the preparation of the Company’s annual budget and periodic financial forecast.
- Analyse financial performance against budgets and forecasts and investigate key variances.
- Coordinate and support the annual statutory audit process, including the preparation of audit schedules and responding to auditors' queries. ...
Posted
21 hours ago
MYR3,000 - MYR4,500 Per Month
Mutiara Damansara
- Assist in the preparation of monthly, quarterly, and annual management financial reports to ensure subsidiaries’ reports are prepared accurately, appropriately, and on a timely basis.
- Liaise with all subsidiaries within the Group for the compilation of management accounts and other related matters.
- Assist in the preparation of consolidation worksheets, review subsidiaries’ management accounts, and perform financial analysis on subsidiaries’ performance. ...
Posted
21 hours ago
Undisclosed
KL City
- Demonstrate a passion and proven results for coaching and leading hotel teammembers to achieve team success
- Demonstrate an ability to use Finance Management Reporting Systems order to make fact based decisions that makes commercial sense and will benefit the profitability and efficiency of the hotel
- Previous hotel finance experience with hotel properties or serviced residences that have over 230 rooms will be preferred due to the complexity of the financial management process. Previous hotel pre-opening experience in finance matters, will be a significant added advantage ...
Posted
21 hours ago
Undisclosed
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
21 hours ago
MYR3,500 - MYR4,100 Per Month
- Proven work experience as a Finance Executive or similar role.
- Solid knowledge of financial and accounting procedures.
- Experience using financial software. ...
Posted
a day ago
Undisclosed
KL City
- S. and Singapore accounting experience
- Hands-on consolidation experience across multiple entities, including intercompany transactions and eliminations
- Strong month-end and year-end close experience, with the ability to oversee the process and perform hands-on work when needed ...
Posted
a day ago
MYR3,500 - MYR5,000 Per Month
KL City
- Verify and process invoices, account payables in the system and to reconcile the statement of accounts.
- Perform daily accounting operations including consolidating receivables, verifying and processing of invoices and payments.
- Maintain organized documentation and filing of records to support all accounting entries. ...
Posted
21 hours ago
Undisclosed
Singapore
- Review full-cycle accounting for each entity; complete monthly/annual closes on schedule; prepare financial statements and analytical reports; audit financial processes and control business risk to ensure day-to-day accounting meets accounting standards and internal management requirements.
- Manage treasury operations across entities, including budget monitoring, funding plans, and cash flow forecasting, to safeguard fund security and usage efficiency in line with business needs.
- Serve as the point of contact for audits, statistical reporting, business registration, and tax filings, ensuring compliance with external regulatory requirements. ...
Posted
16 hours ago
Undisclosed
Singapore
- Assist in establishing strong accounting processes and periodically review and improve existing processes and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards.
- Reconcile financial data between the inventory system and Workday, ensuring accuracy, completeness, and timely updates.
- Learn the finance module within the inventory system, including GL entries, GL codes, and posting processes. ...
Posted
14 hours ago
Undisclosed
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner.
- Acted as CBV (Central Bank Verifier) role to validate and update vendor and customer bank information according to the CBV anti-fraud procedures. ...
Posted
14 hours ago
Undisclosed
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
14 hours ago
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