Location: Tanjong Pagar
Duration: 6 Months Contract
Summary: To provide financial administrative services in order to ensure effective, efficient and accurate financial and administrative operations complying with the internal policies and external laws and legislations
Role and Responsibilities:
Financial/Management Accounts
To ensure that the f...
Job Scope:
Handle full set of accounts including accounts payable, receivable, general ledger, etc.
Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
Consolidation of management accounts and financial reports
Prepares quarterly GST submission and other statutory returns
Cash flow and other...
Duties
Prepare daily cash and bank balances report
Assist in preparation of monthly closing schedules and reports
Prepare interco schedules to affect AR and AP balances
Issue debit note and credit note to customer and inter-company
Filing invoices and sends original copy to customer by mail and email
Collection of debts from customer...
Job Description
Post invoices accurately into the accounting system with required supporting documents
Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards
Prepare payment proposal with supporting documents for approval
Reconcile accounts payable ledgers and resolve a...
We are looking for a Finance Executive/ Accounts Assistant to support our day-to-day transactions, including expenses and payroll. Finance Executive/ Accounts Assistant responsibilities include processing payments, maintaining cost reports and managing invoices.
Job Responsibilities:
- Update financial spreadsheets with daily transactions
- Reconc...
Description:
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules
Preparation of journals
Performing bank reconciliation and audit schedules
Involved in account payables functions which include:
Verification of invoices for payment processing
Handling of payment and other ad-hoc querie...
Account Executive (Finance)
Working Location: Tai Seng (HQ)
Working Hours: 8am to 5pm/8.30am to 5.30pm/9am to 6pm (flexi)
Working Days: Monday - Friday
Salary Range:$3,000-$,4000
Job Scope
Account Payable (AP)
Process vendor invoices, petty cash reimbursement, perform 3 way matching to ensure proper documentation and prepare payments to vend...
Responsibilities:
Perform all billing related activities for Singapore
Liaising with internal stakeholders on billing, emails distributions, and reconciliation on open items.
Administer invoices submission to internal and external clients on time and accurate.
Process credit-rebill on timely manner.
Liaise with shared service/ AP – AR te...
Salary: up to $3.5k
Job Duration: 6 months convertible to perm
Working Days & Hours: Mon - Fri 9am - 5.30pm
Location: Jurong East
Job Description:
Prepares journal entries, including more advanced journal entries and intercompany transactions across multiple entities.
Prepares and creates Excel spreadsheets and other documentation to...
Well Established Company
Basic $2500 - $3000 + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location : Bugis
Working days: Monday to Friday
Working hours: 9am to 5.30pm
Job Responsibilities:
Responsible for daily Account Receivable & Payable duties, handle General ledger
Ensure accurate filling a...
[Order Number: 630201]
Responsibilities
This person will be taking on a checker/reviewer role but needs to be experienced and capable to hands-on cover the duties below when required.
Handle the full set of accounts ensuring all entries and reports comply with accepted accounting principles set by internal and external authorities like MAS, ACR...
Location: Pioneer
Working Hour: 9am to 6pm, Mon~Fri
Job Responsibilities:
Database Management: Keep our inventory database up-to-date and accurate.
Stock Monitoring: Track the movement of stock to ensure optimal levels are maintained.
Product Management: Create and maintain product listings in our system.
Reporting: Compile reports relat...
Location: Upper Thomson
Working Hour: 9.30am to 6.30pm, Mon~Fri
Job Responsibilities:
Database Management: Keep our inventory database up-to-date and accurate.
Stock Monitoring: Track the movement of stock to ensure optimal levels are maintained.
Product Management: Create and maintain product listings in our system.
Reporting: Compile...
Our client is looking for a productive, detail-oriented person to work as a temporary data entry clerk in our team. This position's major duty will be to maintain and enter data into our database system appropriately. Strong attention to detail, impeccable typing abilities, and the capacity to work quickly to meet deadlines are qualities that the i...
Job ID: 631100
Job Description:
Upload invoices for outsourced firm to generate payment
Prepare ad-hoc payments & inter division transfer of funds via e-banking
Check statement from supplier and follow up with respective division
Bank reconciliation
Monthly checking of unaudited report & ensure all entries are properly categorize...
The Opportunity
Adecco is partnering our client, a famous Tech MNC
We are looking for an Accounts Payable Analyst
The role will start out as a contract
Candidates who are immediately available/ able to start work within short notice will be preferred
The Talent
2-4 years’ experience in payment and invoice processing, familiar with PR,...
Growth opportunities in reputable firm
Fast-paced & diverse
About Our Client
Our client is a leading architecture and design firm. Combining local knowledge with international expertise to deliver world-class solutions, their work spans across different sectors. With a presence across SEA, our client offers a dynamic work environment.
Job...
We are currently working with an established property management client who is looking for an Accounts Executive with full sets accounting experience to join them.
Accounts Executive
Responsibilities
Monthly financial closing activities
In charge of daily and monthly issuance of sales tax invoices, receipt function, journal entry preparation...
Job Responsibilities
Assist with either sets of accounts (eg; AP/AR)
Checking of invoices and purchase orders (PO)
Keying daily and weekly sales report
Maintain proper filing and documentation of records
Data entry
Involved in cashflow calculation and preparation
Assist in performing daily bank reconciliation
Follow up on any outst...
Position Title : Accounts Assistant
Location: 28 Tuas Ave 10 S(639148)
Working days: 5.5 days (Mon - Fri / half day Saturday)
Working hours: 830am - 530pm / 830am - 1230pm
Salary: $1900
Job Description
Accounts AR & AP , and bank data entered data entry
Stock entry
Answer phone calls.
Requirements :
PC Illiterate - Outlook/...
Job Description:
Prepare schedules for all production equipment and update on daily production output.
Daily checking on machine capacity and availability.
Prepare daily WIP reports.
Work closely with sales department to keep informed of sales order and plan on sales loading.
Perform other duties as assigned by manager.
Job Requirement:...
We are looking for a motivated and independent individual who is well-versed in supporting Singapore companies with their financial administration duties. This position will be responsible for maintaining the clients’ accounting principles, practices, and procedures to ensure accurate and timely reporting of the management accounts, financial state...
Job Description
Industry/ Organization Type: Spring Manufacturer
Position Title: Accounts cum Admin Assistant
Working Location: East - Bedok North (Nearest MRT: Tanah Merah)
Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm)
Salary Package: Up to SGD 2200 + Performance Bonus
Duration: Permanent
Key Responsibilities
Process s...
Job Responsibilities:
· Full scope of AR processing duties
· Prepare and posting of journal entries
· Managing of cashflow and ensure timely payments
· Handling of month end reports and audit schedules
· Performing of balance sheet reconciliation on excel
· Generating statement of accounts
· Maintaining of payment procedures
· Data entry and fillin...