600+ Financial Executives Jobs - August 2026 - Urgent Hiring

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HITACHI AQUA-TECH ENGINEERING PTE. LTD.

SGD3,600 - SGD3,600 Per Month

Singapore

  • Process staff, travel, and management expense claims accurately and within the required timelines.
  • Manage Accounts Payable activities, including invoice processing, payment voucher preparation, vendor payments, and the reversal or clearance of advance payments.
  • Handle treasury-related matters, including weekly and month-end GIRO payments, Letters of Credit, and Bank Guarantees. ...
Posted
16 days ago

PERSOL SINGAPORE PTE. LTD.

SGD3,500 - SGD3,500 Per Month

Singapore

  • Contract Duration: 7 Months
  • Location: Jurong Island (Company Transport from Jurong East/Outram Park)
  • Coding of suppliers invoices and match purchase orders raised by various departments. ...
Posted
17 days 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
24 days ago
Undisclosed

Pioneer

  • Billing for undergraduate courses, hostels and facilities.
  • Checking that all payment transactions have appropriate certification and approvals before being processed for payments.
  • Responding to enquiries pertaining to facilities and student matters. ...
Posted
24 days ago

RB CAPITAL HOTELS PTE. LTD.

SGD2,600 - SGD3,000 Per Month

Outram

  • Receive and verify daily purchase orders (POs).
  • Interface supplier invoices from Purchase Plus into PeopleSoft
  • Download and review invoice interface reports from PeopleSoft ...
Posted
17 days ago
Undisclosed

Singapore

  • Review and oversee claims payments for assigned portfolios on a timely and accurate basis
  • Perform review of staff claims, commissions, vendor invoices, and operational payments to ensure compliance with internal controls, approval matrix, and supporting documentation requirements
  • Guide and support team members on payment processing, invoice verification, and operational matters ...
Posted
24 days ago

PERSOL SINGAPORE PTE. LTD.

SGD3,500 - SGD4,000 Per Month

Outram

  • Job Details:
  • Contract Duration: 7 Months
  • Location: Jurong Island (Company Transport from Jurong East/Outram Park) ...
Posted
17 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Review and oversee claims payments for assigned portfolios on a timely and accurate basis
  • Perform review of staff claims, commissions, vendor invoices, and operational payments to ensure compliance with internal controls, approval matrix, and supporting documentation requirements
  • Guide and support team members on payment processing, invoice verification, and operational matters ...
Posted
24 days ago
SGD2,900 - SGD2,900 Per Month

Singapore

  • Review and oversee claims payments for assigned portfolios on a timely and accurate basis
  • Perform review of staff claims, commissions, vendor invoices, and operational payments to ensure compliance with internal controls, approval matrix, and supporting documentation requirements
  • Guide and support team members on payment processing, invoice verification, and operational matters ...
Posted
25 days ago
Undisclosed
  • Posting & Prepare Full Set Account
  • Posting AR Sales & Collection, Review Aging report, and follow up for the outstanding balance
  • Posting AP Purchase, either Trade or Non Trade, Arrange Payment, etc ...
Posted
25 days ago
SGD3,300 - SGD3,300 Per Month

Singapore

  • Recruit123 is currently partnering with an established organization to hire a Finance Executive. This is an excellent opportunity to take ownership of core financial processes and ensure compliance with statutory requirements while supporting management reporting and audits.
  • In this role, you will be responsible for preparing and submitting withholding tax and GST returns accurately and on time. You will manage monthly financial statements, tax provisions, and key management reports such as Gross Profit, Sales, and Inventory. Your responsibilities will also include liaising with external auditors during year-end audits, performing account reconciliations, and ensuring journal entries are properly recorded. Additionally, you will oversee the accuracy of trade invoices and credit notes in SAP, and review payment vouchers prepared by Accounts Associates to ensure compliance with company policies before processing.
  • We are seeking candidates with a Diploma or Bachelor’s Degree in Accounting, Finance, or a related discipline, and at least 2 years of relevant experience in financial accounting. You should have a solid understanding of accounting principles, GST, and withholding tax requirements, with experience in preparing financial statements, reconciliations, and supporting audits. Proficiency in Microsoft Excel and Office applications is required, while experience with SAP ERP is preferred. Strong analytical and problem-solving skills, attention to detail, and the ability to meet tight deadlines are essential. Excellent communication and interpersonal skills, along with a proactive and team-oriented attitude, will help you succeed in this role. ...
Posted
25 days ago
Undisclosed

Anson

  • · Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters
  • · Know your clients and perform customer due diligence
  • · Preparation of necessary documents for AGM, EGM, board and shareholders’ resolutions, striking off, etc ...
Posted
17 days ago
SGD5,000 - SGD8,000 Per Month

Singapore

  • Financial Closing:
  • 1 Perform month-end, quarter-end and year-end closing activities, including the preparation, review and posting of journal entries to ensure accurate and timely financial reporting.
  • 2 Work closely with cross-functional teams, including Underwriting, Claims, Actuarial, FP&A, Reinsurance and IT, to ensure the completeness, accuracy and consistency of financial data for local reporting, group reporting and intercompany reconciliations. ...
Posted
25 days ago
Undisclosed

Singapore

  • Ensure timely closing of full set of accounts, including preparation of schedules and management reports, variance analysis of accounts, bank reconciliation on monthly basis.
  • Check and ensure all transactions are properly recorded and supported in accounting system and file on timely manner.
  • Be involved in the preparation of financial statements for audit, handling tax matters, budgeting and forecast, perform credit reviews for potential tenants and suppliers. ...
Posted
25 days ago
Undisclosed
  • Company Description Maruss Sdn Bhd is a growing organization based in Selangor, focusing on delivering reliable, high-quality services to our clients. The company values strong financial management and efficient operations to support sustainable business growth. Team members collaborate closely across functions, creating an environment that encourages professional development and accountability. Maruss Sdn Bhd offers opportunities for individuals who are detail-oriented, proactive, and motivated to build a long-term career in finance and accounts.
  • Role Description The Finance & Account Executive is a full-time, on-site role based in Petaling Jaya, Selangor. The role involves managing daily accounting operations, including recording transactions, maintaining ledgers, and preparing financial reports and statements. Responsibilities include handling tax-related matters such as Goods and Services Tax (GST) compliance, supporting month-end and year-end closing activities, and assisting with budgeting and cash flow monitoring. The Finance & Account Executive will also manage accounts receivable and payable, coordinate with internal teams and external stakeholders, and support sales-related financial documentation and billing. This role requires careful attention to detail, adherence to financial regulations, and timely completion of tasks.
  • Qualifications ...
Posted
17 days ago
Undisclosed
  • Manage day-to-day accounting functions are completed in accordance with standard operating procedures.
  • Oversee overall fixed assets management and conduct quarterly and annual fixed asset sighting.
  • Liaise with engineering team regarding the fixed assets capitalisation and capital expenditure matters. ...
Posted
25 days ago
Undisclosed
  • Manage day-to-day accounting functions are completed in accordance with standard operating procedures.
  • Oversee overall fixed assets management and conduct quarterly and annual fixed asset sighting.
  • Liaise with engineering team regarding the fixed assets capitalisation and capital expenditure matters. ...
Posted
25 days ago
Undisclosed

Singapore

  • Receive and verify daily purchase orders (POs).
  • Interface supplier invoices from Purchase Plus into PeopleSoft
  • Download and review invoice interface reports from PeopleSoft ...
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
  • About Us
  • Khadija Gold is a growing luxury gold and jewellery retailer dedicated to providing exceptional customer experiences and high-quality products. As part of our expansion, we are looking for passionate individuals to join our team as a Finance & Payroll Executive.
  • Job Responsibilities ...
Posted
17 days ago
Undisclosed

Singapore

  • Receive and verify daily purchase orders (POs).
  • Interface supplier invoices from Purchase Plus into PeopleSoft
  • Download and review invoice interface reports from PeopleSoft ...
Posted
17 days ago
Undisclosed

Singapore

  • Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters
  • Know your clients and perform customer due diligence
  • Preparation of necessary documents for AGM, EGM, board and shareholders’ resolutions, striking off, etc ...
Posted
17 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Well Established Company
  • Salary: $3000 - $4300
  • Working location: West Area ...
Posted
17 days ago
SGD2,800 - SGD2,800 Per Month

Singapore

  • · Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters
  • · Know your clients and perform customer due diligence
  • · Preparation of necessary documents for AGM, EGM, board and shareholders’ resolutions, striking off, etc ...
Posted
18 days ago
SGD2,800 - SGD2,800 Per Month

Singapore

  • · Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters
  • · Know your clients and perform customer due diligence
  • · Preparation of necessary documents for AGM, EGM, board and shareholders’ resolutions, striking off,etc ...
Posted
18 days ago
Undisclosed

Taman Wilayah Selayang

  • Secure & Accurate Documentation: Safeguard signed cheques in the Director of Finance's safe and maintain a detailed log; verify invoice backups for accuracy before distribution.
  • Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
  • Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
25 days ago
MYR5,000 - MYR6,000 Per Month
  • Key Responsibilities
  • Accounting Operations
  • - Maintain complete and accurate accounting records. ...
Posted
18 days ago
Undisclosed

KL City

  • Strong foundation in Finance, with hands-on experience preparing and reviewing Financial Statements.
  • Proficiency in Financial Reporting, including monthly, quarterly, and annual reports for internal and external stakeholders.
  • Solid Analytical Skills to interpret financial data, identify trends, and provide data-driven recommendations. ...
Posted
25 days ago
Undisclosed

Pioneer

  • Manage payroll administration support including the monthly payroll postings for both full-time and part-time staff, statutory contributions and period end closing activities.
  • Process payroll-related payments including but not limited to education allowances, passage claims and other miscellaneous payments.
  • Perform finance related activities including but not limited to journal entries, reclassifications, and general ledger (GL) postings. ...
Posted
18 days ago
Undisclosed

Bau

  • Assist in managing day-to-day finance and accounting activities
  • Manage Accounts Receivable, Billings, Credit/Debit Note, Accounts Payable and Payments
  • Issue official receipts for payments received and prepare documents for bank-in of cheques received ...
Posted
18 days ago