The successful candidate will be part of the Group Payrolls department in Finance Division.
Key Resposibilities
Timely Processing of Payroll Data
Report employment income tax for foreign employees to IRAS
Prepare and send salary statements after payroll run for overseas posted staff before pay day
Processing of NS Make-Up Claims
Ensure...
The successful candidate will be part of the Financial Planning & Control department in Finance Division.
Key Responsibilities
Monitor, review and post monthly accruals for expenditure items.
Handle divisions' queries on expenditure accounting.
Review and monitor provision accounts and work with divisions/stations to clear provision/sus...
The successful candidate will join the finance department in Engineering division in SIA.
Key Responsibilities
Timely payment of Engineering Division account payables, receivables, fixed costs forecasting, budgeting & control
Passenger and Freighter Aircraft Variable Costs Forecasting and Budgeting, and Capital Expenditure Forecasting, Bu...
The A&A Executive's main purpose is to support the Corporate Finance department in carrying out the responsibilities of the accounting and administration for the group of companies. He/She needs to have good understanding of business structures, operations, and financial performance. Good communication and interpersonal skills, as well as organ...
Key Responsibilities
Design, develop and implement datasets, models, as well as support to interpret and present statistical outcomes to support the organisation’s operations and execution of key business strategies
Design and conceptualize solutions that address the organisation’s challenges through use of data analysis and governance of larg...
1. To be responsible for all Accounts Receivables & Payables that align with the Corporate Finance department’s goals.
2. To monitor processing of invoices and month end closing.
3. To ensure timely collection of payments.
4. To conduct credit checks on new accounts.
5. To prepare bank reconciliation, GST returns, audit schedule and other forec...
PURPOSE
Provides technical implementation and support for a number of modules within an application suite.
KEY RESPONSIBILITIES
Responsible for gathering managing and analyzing requirements to design new application changes for own areas of responsibility ensuring sufficient effort is made to promote ''vanilla'' functionality.
Assists in and takes...
1. To be responsible for all Accounts Receivables & Payables that align with the Corporate Finance department’s goals.
2. To monitor processing of invoices and month end closing.
3. To ensure timely collection of payments.
4. To conduct credit checks on new accounts.
5. To prepare bank reconciliation, GST returns, audit schedule and other forec...