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

Senior Accounts Executive

We are seeking an experienced Senior Accounts Executive to support the full spec...

Location

Malaysia , Kuala Lumpur

Salary:

5000.00 - 6000.00 MYR / Month

Randstad

Expiration Date

January 23, 2026

Requirements

Degree/Diploma in Accounting, Finance, or related field
Minimum 3–5 years of relevant experience in full set accounting
Strong knowledge of accounting standards, month-end closing, and AP/AR processes
Proficient in Microsoft Excel and accounting systems (experience with SAP/Oracle is an added advantage)
Strong attention to detail, proactive attitude, and ability to work independently
Good communication skills with the ability to work effectively with cross-functional teams

Job Responsibility

Prepare and review monthly management accounts, ensuring timely and accurate closing
Perform general ledger (GL) accounting, journal entries, and reconciliations
Assist in preparing financial statements, schedules, and variance analysis for management review
Oversee end-to-end AP and AR processes, including invoice processing, payment preparation, and collections monitoring
Verify supplier invoices, staff claims, and ensure compliance with internal policies
Perform credit control, monitor outstanding receivables, and follow up with stakeholders as needed
Assist in inventory reconciliation, stock movement analysis, and costing updates
Collaborate with supply chain and warehouse teams to resolve discrepancies
Support the preparation and submission of SST, tax schedules, and audit-related documentation
Ensure compliance with local regulatory requirements and internal controls

Fulltime

Ar caller

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

February 08, 2026

Requirements

High school diploma or equivalent
Previous experience in medical billing or revenue cycle management
Knowledge of medical billing software and insurance claim processing systems
Strong understanding of insurance guidelines and reimbursement processes
Excellent communication and interpersonal skills
Detail-oriented and highly organized
Ability to multitask and prioritize work
Problem-solving and critical thinking skills
Ability to work independently and as part of a team
Familiarity with CPT coding and medical terminology

Job Responsibility

Accurately manage customer master creation, updates, and amendments
Resolve customer payment discrepancies promptly
Issue customer statements and account reconciliations
Liaise with customers and onshore teams regarding outstanding receivables
Execute end-to-end AR operations in compliance with internal financial controls
Perform bank reconciliations and validate payment postings

Fulltime

Senior financial analyst- accounts receivable

Our client, a leading organization in the Insurance sector, is seeking an experi...

Location

Canada , Markham

Salary:

Not provided

Randstad

Expiration Date

January 12, 2026

Requirements

A recognized Accounting designation is highly preferred (CGA, CMA, or CPA)
Proven, hands-on experience with accounting operations and reconciliations, particularly within a large data environment
Exceptional attention to detail and the ability to efficiently work with large amounts of data
Proficient problem-solving skills are essential, specifically the ability to rigorously investigate and resolve financial variances and reconciliation issues
Direct experience working with AR subledger systems and the Oracle Fusion financial platform

Job Responsibility

Execute full-cycle Accounts Receivable (AR) finance operations daily
Perform daily tracking of all AR activities and execute necessary month-end GL bookings specifically related to AR
Conduct monthly AR transactions reconciliation and reconcile AR positions at each period end
Prepare and process necessary journal bookings as part of the financial close process
Collaborate directly with Billing Operations teams to perform complex investigations and variance analysis
Assess the appropriateness of accounting operations for accounts receivables to ensure compliance and accuracy
Drive continuous improvement by identifying, documenting, and implementing process improvements for AR finance operations

What we offer

1-Year Contract: Secure, full-time contract role offering continuity and experience with a top-tier client
Impactful Role: Direct opportunity to implement process improvements and enhance the quality of core accounting operations
Executive Exposure: Work closely with operational teams and contribute to the accuracy of the General Ledger (GL)

Fulltime

!

Senior Financial Analyst

Our client, a leading organization in the Insurance sector, is seeking an experi...

Location

Canada , Markham

Salary:

Not provided

Randstad

Expiration Date

January 12, 2026

Requirements

A recognized Accounting designation is highly preferred (CGA, CMA, or CPA)
Proven, hands-on experience with accounting operations and reconciliations, particularly within a large data environment
Exceptional attention to detail and the ability to efficiently work with large amounts of data
Proficient problem-solving skills are essential, specifically the ability to rigorously investigate and resolve financial variances and reconciliation issues
Direct experience working with AR subledger systems and the Oracle Fusion financial platform

Job Responsibility

Execute full-cycle Accounts Receivable (AR) finance operations daily
Perform daily tracking of all AR activities and execute necessary month-end GL bookings specifically related to AR
Conduct monthly AR transactions reconciliation and reconcile AR positions at each period end
Prepare and process necessary journal bookings as part of the financial close process
Collaborate directly with Billing Operations teams to perform complex investigations and variance analysis
Assess the appropriateness of accounting operations for accounts receivables to ensure compliance and accuracy
Drive continuous improvement by identifying, documenting, and implementing process improvements for AR finance operations

What we offer

1-Year Contract: Secure, full-time contract role offering continuity and experience with a top-tier client
Impactful Role: Direct opportunity to implement process improvements and enhance the quality of core accounting operations
Executive Exposure: Work closely with operational teams and contribute to the accuracy of the General Ledger (GL)

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

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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