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Accounts Executive - Accounting & Finance
Location:
Singapore
North
Work Type:
Permanent
Responsible for full sets of account.
Perform month-end account closing activities and reconciliations.
Cash flow management.
Responsible for full sets of account.
Oversee creditors and debtors aging.
Perform month-end account closing activities and reconciliat
We are use quickbook Software .
Applicatnt must have well knoweldge about quick book software . Take care the Company Account Matters .
need to handle full set of account
Prepare GST
Payment to suppliers/Sub Contractor
Prepare Progress Claim
Issue tax Invoice
Assist Admin Job as well
Mom Matters
- 5 Days Work Week
- Recording Tramsaction
- Account Receivable
- Account Payable
- Ensuring Financial Records Are Accurate
- Reconciling Bank Statement
- Handles consolidation of accounts, and full-set of accounts
(Accounts Payable, Accounts Receivable, General Ledger, and GST submissions)
- Assist with annual budgeting, business planning, group cash flow management, financial analysis, and forecasting.
- Prepare monthly management reports and other financial reports as required.
- Prepare audi
Job Description & Requirements
Handle and manage Accounts Receivables Function.
Update and maintain accounting journals.
Daily entry of receipts into the accounting system.
Process staff expense claims.
Ensure entries are charged to the correct account codes.
Handle customers' queries on the daily financial transactional activities.
Ensure t
Job Responsibility:-
Monthly book-keeping
Prepare statutory accounts, working with spreadsheets, sales and purchase ledgers and journals.
Perform Data Entry
Daily update & reconcile finance accounts, trading books and cash book.
Calculate and check to make sure payments, receipts, amounts and records are correct.
Sorting out incoming and outgoing f
Accounting Lead/ Accounting Manager (Accounting Firm) Accounting Lead/ Accounting Manager (Accounting Firm) Manage and mentor a team of account associates in providing quality accounting and taxation services.
Manage and ensure the preparation of financial reports and tax by the team in accordance with accounting standards.
Manage the preparatio
Job Description & Requirements Handle and manage Accounts Receivables Function.
Update and maintain accounting journals.
Daily entry of receipts into the accounting system.
Process staff expense claims.
Ensure entries are charged to the correct account codes.
Handle customers' queries on the daily financial transactional activities.
Ensure timely
We are seekingan Accountant who will be supporting day-to-day accounting. This role reports directly to the Finance Manager.
A summary of the key responsibilities and requirements are as follows:
Responsibilities
Ensure proficiency and effectiveness in managing day to day operations of the Finance team, the full spectrum of the accounting function
Job Title: Accounts Payable Accounting Assistant
Location: Tampines
Working Day: Monday - Friday
Working Hours: 8 am-5.30 pm
Basic Salary: Up to $3500
Benefits: AWS, Quarterly Bonus, Annual Leave start from 14 Days
Job Duties:
Process local and foreign vendors' invoices by company's policies
Handle vendor inquiries
Resolves billing discrepancies an
Roles & Responsibilities
Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems.
Accounts receivables collection from individuals and/or institutions and reconciles customer accounts.
Accounts payable duties such as verifying all invoices for payment, ensure expenditu
Job Summary:
Salary Range: Up $7,000 + VB
Working Location: Central
5 days working day
Job Responsibilities:
Manage and mentor a team of account associates in providing quality accounting and taxation services.
Manage and ensure the preparation of financial reports and tax by the team in accordance with accounting standards.
Manage the preparation
The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works s
Job Description :
To maintain the Accounts Payable functions of the company and its related subsidaries including issuing of payment by internet banking or otherwise.
Preparation of management reports and aging reports from the accounting system for management.
Maintain Fixed Assets register and depreciation / FRS 116 schedules.
Prepare GST report
Job Source: Modern Montessori International Pte Ltd
Bookkeeping & Small Practice Accounting (Accounting)
Involve in preparation of monthly, quarterly & yearly financial and management reports.
Involve in cash flow management, including monthly bank reconciliation.
Prepare and maintain audit and tax schedules and supporting document.
Provide shared services support (full set for small scale entities)
Responsibilities
Assist in preparation of the full spectrum of corporate accounting and billing function
Assist in preparation of the full spectrum of vessel accounting function
Prepare monthly payments to vendors and reimbursement of expense claims
Perform monthly bank reconciliations
Prepare all necessary supporting documents for auditing purpos
Job Highlights
Outstanding career growth & development opportunities
Fast Paced Environment
Competitive Salary & Work Benefit Package
Main Activities:
Knowledgeable and responsible for Cash Flow Management
Liaise and manage the vendors /suppliers
Ability to qualify the user quotation and purchase orders
Assist in monitoring the pricing for fue
Job Responsibilities:
. Prepare payroll of site workers and issue payments.
. Handle staff petty cash claims.
. Handle payments to vendors and receipts from customers.
. Check the purchase orders and verify the corresponding purchase invoice.
. Prepare sales quotations and issue sales invoices.
. Check and verify dumping tickets corresponding to th
'N', 'O' level or NITEC student, Diploma in Accountancy or LCCI
1 year experience, particularly in A/R, invoicing and customer service
Meticulous, independent and hardworking
Good team player and enjoy working in a fast-paced environment
Proficient in Microsoft Office
Able to start work immediately or within short notice
New school leavers are welc
Roles & Responsibilities
Our Accounting Firm needs you to perform the following for our clients:
Preparing of financial data for entry into accounting system
Bank Reconciliation
Prepare Management Accounts
Prepare financial statements
Prepare tax computations
Prepare goods and services tax
Perform other ad-hoc duties as assigned
Requirements
Traini
Accounts Executive (Accounts Payable)
We are looking for an AP Executive to support our Finance department's activities.
Responsibilities
. Responsible for billing request and payment processing.
. Perform bank reconciliation, cash flow forecast and monitor cash flow.
. Provide update to stakeholders regarding the progress of billing.
. Perform m
If you have the following attributes, we welcome you to join as Accounts Executive in our fast growing company,
Duties encompassing but not restricted to:
Handling Full set of accounts (AR/AP/GL)
Reconciliation of Accounts
Customer, Supplier, Bank . Prepare monthly financial and management reports e.g. AR, AP, bank reconciliation, fixed asset reg
Job Source: Spring Valley Shipping Management Pte. Ltd.
Brief Summary :
At Edmund Optics Singapore (EOSG), the Accounts Receivable Associate plays a critical role in ensuring financial accuracy and fostering customer satisfaction. Under the guidance of our Accountant, you will immerse yourself in the core of our operations, managing incoming receipts, resolving invoice discrepancies, and ensuring prom
Responsibilities:-
Generating billings related to related companies/non-trade
Ensures that billings processes are in compliance with Accounting Standards, GAAP and SOX
liaise with credit analyst on unidentified receipts so as to be able to apply them to the correct customer
assist in the month-end closing process
responsible for reconciliation of
Job Source: GMP Technologies
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