Accounting Staff

**Staff Accountant I** **What can you expect?** - Be a part of a regional accounting operation team - Elevate your accounting processing knowledge - Interact diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Attractive performance driven incentives - Participate in regional projects - Career...

**Marsh McLennan** is the world’s leading professional services firm in **risk, strategy **and** people.**We bring together experts from across our four global businesses — **Marsh, Guy Carpenter, Mercer **and **Oliver Wyman** — to help make organizations more successful and societies more resilient **Staff Accountant (Senior Accountant)** **What can...

We are searching for a motivated Internship of Accounting student who is an excellent multitasker with exceptional communication and time management skills. This position can expect to assist the accounting department seniors with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking and other ad-hoc...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Job Scope A) Assist HOD to managing the Company’s full set of accounts (AR, AP & GL). B) Responsible in preparing the Company’s monthly bank reconciliation. D) Handle AutoCount Accounting System. E) Managing the staff’s claim, which involves data entry for the staff claim into the system and processing payment to staff. F) Update cash flow and banking...

**For Testing** **Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. -...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Perform monthly & yearly closing on time and other audit schedules. Handling account receivables & accounts payables transactions. Responsible for SST reporting and ensure timely submission. Liaise with internal staffs, bankers, government officers, auditors & tax agents. Financial company that help people achieve financial freedom SPM / O Level / SKM Level...

1.Supervision of Accounts Payable, Accounts Receivable, Income Audit & General Cashier Functions. 2.Preparation of monthly Financial Statements including Balance Sheet analysis and compilation of monthly Financial Reports for distribution to Management & Directors. 3.Check and key in the Daily General Cashier's report. 4.Checks the Daily Adjustment /...

Hiring Company - Singaporean Consultancy (Outsourced accounting services) Salary - Up to MYR 5,500 (depending on experience) Work Arrangement - Fully WFH / Remote Must-have's - Experience in outsourced accounting (handle portfolio of clients / Chinese speaking ability / Ability to handle full-set of accounts Responsibilities: - Handle full set of...

Prepare related general journal entries for month end closing - Perform month end revaluation of balance sheet accounts - Responsible for making all payments involving staff salaries, items needed by staff and the company - Timely and accurate financial reporting, supporting internal/external stakeholder - Involve in preparation and filling of information...

Handling accounts receivable - Document financial transactions by entering account information into accounting system - Liaise with sales and admin staff from all outlets to monitor collection from customers and banking matters - Attend to request from sales and admin staff from all outlets for invoice amendment - Attend to any other accounts related tasks...

**Company Overview**: Join a well-established family-owned business in Birmingham. With a dedicated team of 100+ employees and a commitment to staff development, our client is looking for an Accounts Manager to join our Birmingham Head Office with a ‘can-do’ attitude. The business has grown significantly organically and needs a hands-on, focused Accounts...

Job Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check sales & supplier invoices - Flag and clarify any unusual or questionable invoice items or prices if need request or generate credit notes or debit notes and deliver to respective pic. - Reconcile accounts payable transactions against supplier...

Location: Batumi, Georgia (relocation package provided) Work Mode: Onsite Language Requirement: English and Mandarin Our iGaming client is currently looking for an Accountant to lead their finance department. As a key member of their team, you will play a crucial role in ensuring the financial health and integrity of the company. This position requires a...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date. - Ensure all documents required for closing of accounts completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower timesheet, wages and training allowance...

Financial data entry & record keeping - Perform Account Receivable & Account Payable aging and reconciliation - Perform Bank reconciliation - Able to handle full set account - Manage staff expenses claim and proper account coding - Ensure proper maintenance of accounting records and filing - Perform day-to-day finance and accounting operations - Assist in...

Assist Head of Finance & Accounts in handling the full set of accounts and ensure all accounting records of the company are kept up to date. - Ensure all documents required for the closing of accounts are completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower timesheet, wages, and...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...