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1,500+ Kerani Am Kerani Akaun Jobs - October 2026 - Urgent Hiring - Page 24
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"kerani am kerani akaun"
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SGD3,500 - SGD5,000 Per Month
Singapore
- Handle full set accounts (AP/AR/GL) of various entities and month-end closing
- Preparation of management accounts from monthly revies
- Preparation of cashflow forecast ...
Posted
15 days ago
MYR2,500 - MYR3,200 Per Month
KL City
- Professional qualifications such as ACCA, CPA, or Degree in Accountancy
- 1–2 years of relevant experience preferred; fresh graduates may apply for junior roles with training provided
- Strong verbal and written communication in English and Bahasa Malaysia ...
Posted
15 days ago
MYR3,200 - MYR4,100 Per Month
- Prepare, maintain, and manage the Company's full sets of accounts accurately and in a timely manner.
- Ensure all accounting transactions are properly recorded and supported with appropriate documentation.
- Maintain the general ledger and ensure all accounts are accurately reconciled. ...
Posted
15 days ago
SGD3,500 - SGD4,500 Per Month
Clementi
- Diploma or degree in Accounting, Finance or a related discipline, or equivalent relevant training and experience.
- At least one year of relevant accounting or finance experience.
- Working knowledge of accounts payable, accounts receivable and bank reconciliation. ...
Posted
15 days ago
Undisclosed
WFH
Singapore
- Prepare regular financial reports for internal stakeholders and yacht owners
- Perform monthly consolidation of accounts and variance analysis
- Prepare annual operational and project budgets ...
Posted
15 days ago
SGD2,500 - SGD2,800 Per Month
Holland Village
- Process supplier invoices and ensure timely payments
- Verify invoices against supporting documents (PO, DO, contracts)
- Issue invoices and monitor collections ...
Posted
15 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
MYR97,000 - MYR97,000 Per Month
- POSITION SUMMARY
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
MYR2,000 - MYR3,000 Per Month
- Senior Finance Executive
- Preparation yearly Forecast For Income & Expenditure
- Preparation of monthly management accounts and performs analytical review ...
Posted
15 days ago
MYR3,000 - MYR4,500 Per Month
KL City
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
- Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
- Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
15 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
15 days ago
MYR2,000 - MYR3,000 Per Month
- Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
- Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
- Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
15 days ago
MYR2,000 - MYR3,000 Per Month
- Processing and recording financial transactions, including invoices, receipts, and payment vouchers
- Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
- Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
15 days ago
MYR2,500 - MYR2,500 Per Month
- Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
- Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period end closing activities.
- Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
15 days ago
Undisclosed
Singapore
- Support increase in trade flows and transactions of 2 overseas subsidiaries
- Expand Singapore treasury /trade finance / finance functions to improve workflow operations to Europe/US counterparts
- Enhance collaboration and foster strong partnerships amongst Group Companies ...
Posted
15 days ago
MYR3,500 - MYR4,000 Per Month
- Handle day-to-day accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Assist in the preparation of monthly financial reports, management reports, and other related financial analyses.
- Perform bank reconciliations and ensure financial records are accurate and up to date. ...
Posted
15 days ago
MYR3,800 - MYR4,200 Per Month
- Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
- Maintain complete and accurate supporting documents for all transactions.
- Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
15 days ago
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