- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
8 days
300+ Senior Account Clerk Jobs - October 2026 - Urgent Hiring
Showing 348 jobs results for
"senior account clerk"
- Update and maintain accurate accounting records.
9 days
- Prepare full set accounts and monthly financial reports.
30+ days
- Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
29 days
- Prepare and process accounts payable and receivable, including invoicing, payments, and reconciliations
4 days
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
15 days
- Prepare and analyse monthly, quarterly, and annual financial reports.
30+ days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
11 days
- Oversee and coordinate the Company’s daily administrative affairs, including meeting arrangements, procurement and management of office supplies, maintenance of the office environment, and document receipt, dispatch, and filing.
1 day
- Financial Processing : Daily data entry, verifying and before posting in system
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Prepare and review monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and other applicable accounting standards
30+ days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
2 days
- Financial Management: Prepare full sets of accounts (GL, AP, AR, Fixed Assets), monthly/quarterly closing operations, and variance analysis in accordance with MFRS.
30+ days
- Preparation of monthly financial statements and reporting for the Group of companies.
30+ days
- Maintain documentation and filling systems to ensure it is kept up-to date.
30+ days
- Maintain documentation and filling systems to ensure it is kept up-to date.
30+ days
- Enter and maintain financial data in the system accurately
2 days
- Handle full sets / partial daily accounting and book-keeping for 3 F&B brands under the parent company
30+ days
Finance Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
11 days
- Prepare and process accounts payable and receivable, including invoicing, payments, and reconciliations
4 days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
9 days
- Assist in preparing monthly, quarterly, and annual financial statements.
2 days
- Assist in preparing monthly, quarterly, and annual financial statements.
2 days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Prepare Fixed Assets schedules
30+ days
- Assist in the preparation of financial statements and reports.
16 days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
23 days