Finance Executive

Finance Executive responsible for handling full spectrum of accounts receivable ...

Location

Singapore , Singapore

Salary:

Not provided

LHH

Expiration Date

Until further notice

Requirements

Proficient in Microsoft Excel, Microsoft Outlook, able to handle manual process
3 - 5 years working experience in relevant role
basic accounting principles and GST knowledge is a must
experience with AR and AP functions
a good attitude, sharp with an eye for detail and a team player
good in time management
able to adapt fast-paced environment and deal with external party
sense of responsibilities, able to handle fast pace and prioritize urgent tasks
multi-tasker with good time management skills

Job Responsibility

Assist in supporting month-end, prepare journal entries, reporting
in charge full spectrum of AR (prepare invoice, send invoice, AR Aging, prepare SOA, receipts posting, follow up collection and handle client's enquiries)
in charge full spectrum of AP (vendor invoices posting, prepare PV and payment, AP Aging)
process monthly staff claims
maintain FA listing and prepare balance sheet schedule
assist with interim and annual audit process
liaise with internal and external parties
other ad-hoc duties as required

What we offer

Growth opportunities within a human resources global leader
prioritizes learning to stay agile in an increasingly competitive business environment
fosters an open-minded environment where people spark new ideas and explore alternatives

Fulltime

Account Executive - AR

Account Executive - AR position at Putrajaya Marriott Hotel responsible for fina...

Location

Malaysia , Putrajaya

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience required
No license or certification required

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Report work related accidents or injuries

What we offer

Equal opportunity employer
Valued and celebrated unique backgrounds
Training and development opportunities
Holistic well-being focus
True camaraderie with diverse group of co-workers

Fulltime

Accounting Specialist

We are offering a contract to permanent employment opportunity for an Accounting...

Location

United States , Walnut Creek

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Experience with Concur
Familiarity with various Accounting Functions
Expertise in Accounts Payable (AP) and Accounts Receivable (AR)
Knowledge in Auditing
Experience in Billing Functions, payroll and benefits
Proficiency in Microsoft Excel

Job Responsibility

Execute accounting functions, including management of Accounts Payable (AP) and Accounts Receivable (AR)
Utilize Accounting Software Systems and Concur to manage and track financial transactions
Conduct regular audits to ensure accuracy in financial data and adherence to financial regulations
Oversee billing functions, ensuring accurate and timely invoicing
Maintain comprehensive and accurate customer credit records
Regularly monitor customer accounts and take appropriate actions based on their status
Use Microsoft Excel for data analysis and financial reporting
Ensure the correct entry of payables, receivables, and benefits in the ERP system
Respond to customer inquiries, providing high-quality service

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant

The Staff Accountant will take on the responsibility of handling customer-relate...

Location

United States , Green Bay

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in handling Accounts Payable (AP) and Accounts Receivable (AR)
Strong knowledge and experience in performing Bank Reconciliations
Proficient in maintaining and updating the General Ledger
Demonstrated ability to create accurate Journal Entries
Experience in executing Month End Close procedures
Proficiency in using accounting software

Job Responsibility

Accurately process applications related to customer credit
Keep up-to-date records of customer credit
Handle Accounts Payable (AP) and Accounts Receivable (AR)
Perform Bank Reconciliations regularly
Manage the General Ledger and journal entries
Oversee the Month End Close procedures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounting Clerk

Robert Half offers an exceptional opportunity for an Accounting Clerk to assist ...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Legally authorized to work in the United States
ability to sort, log, photocopy, and file documents
ability to execute daily processes and controls in a timely manner
customer service skills
ability to assist with audits
administrative and clerical skills

Job Responsibility

Verify, log and mail checks
ensure invoices, checks, and other documents are properly sorted, logged, photocopied, and filed
execute daily processes and controls ensuring Company policies are followed
handle daily department mail by opening, sorting, and distributing
carry out additional tasks as assigned
provide customer service to internal business partners
assist with internal and external audits
support AP/AR/Finance Department with administrative and clerical tasks

What we offer

Medical insurance
vision insurance
dental insurance
life insurance
disability insurance
access to company 401(k) plan
free online training
competitive compensation

Fulltime

Staff Accountant

In this role, you will handle a wide range of duties including processing and ma...

Location

United States , Elk Grove

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years experience in a Staff Accountant role or similar within the manufacturing industry
Proficient in managing Accounts Receivable (AR)
Solid understanding and experience in maintaining the General Ledger
Demonstrated ability to prepare and record Journal Entries
Proven skills in executing Month End Close procedures

Job Responsibility

Accurate and timely processing of customer credit applications
Ensuring the maintenance of precise customer credit records
Managing accounts receivable adjustments and reconciliations
Overseeing and preparing for bad debt write offs and allowance account
Conducting balance sheet reconciliations regularly
Handling multiple state sales tax filings as per the requirement
Managing and filing business and retail fees
Assisting with audits as and when needed
Providing backup support to senior accountant and other accounting team members
Reviewing, preparing, and posting payroll and PR related journals including commissions and medical expenses

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Manager

Manage and build the accounting and finance operations that will support Client ...

Location

India , Chennai

Salary:

Not provided

Metriqe Solutions

Expiration Date

Until further notice

Requirements

CA Qualified/ Semi-qualified
7/10+ years of experience from a reputed company/s
thorough understanding of all the processes
experience in leading teams in the accounting/finance domain
should have had managers of teams reporting to him/her in the past and should have worked in an operations environment
exposure/knowledge of international accounting standards
should have worked in a process driven environment
excellent communication and presentation skills
astute dispute resolution skills
strong executive presence with a flair for customer relationship management

Job Responsibility

Manage and build the accounting and finance operations that will support Client deliverables and Metriqe objectives & priorities
Manage any future transitions from the Clients
Play an integral role in continuous improvement of all the processes
Manage ad hoc project work of Client and Metriqe
Responsible for the timely and accurate delivery of service levels. This includes responsibility for the delivery of various Reports – internal and to clients
Responsible for resource management and on-going grooming of the resources in the span
Demonstrate strong Customer Service ethic in the team through active communication, regular updates & meetings
Develop leaders and teams that can shoulder high levels of responsibility by coaching, mentoring, and motivating
Identify capability gaps & ensure that the resources required to bridge the same are provided
Identify, implement & manage process improvements & modifications

New

Ar Executive-accounting

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Nepal , Kathmandu

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

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
Coordinate tasks and work with other departments
serve as a departmental role model or mentor

Fulltime

Finance Executive - AR

Marriott Bonvoy

Location:
India , Ahmedabad

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 30, 2025

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