Work closely with Accounting team ensure accurate monthly closing
Prepare journals for internal cross-charging and other ad-hoc tasks.
Prepare P/L variance analysis for internal meetings.
Prepare/submit management reports according to the specified deadlines.
Monitor actual collections and payments.
Prepare presentation decks for manag...
Company Description
Cresco Investments is an independent Singapore-based investments and advisory firm that focuses on providing innovative solutions to difficult situations across various areas and sectors. Our company invests in promising companies and businesses. We arrange and structure all types of deals and transactions, seeing them through f...
Responsibilities:
Work closely with Accounting team ensure accurate monthly closing
Collate FTE information from HR and liaise with the Shared Service team to ensure numbers are uploaded correctly.
Prepare journals for internal cross-charging and other ad-hoc tasks.
Prepare P/L variance analysis for internal meetings.
Prepare/submit mana...
Jobs Responsibilities
Understand and assess the entire testing life cycle for Product implementation and the core life operating system including end-to-end quality checks.
To perform user acceptance testing for product launches and product enhancements in accordance to business and operational requirements.
To ensure proper closure of the e...
Jobs Responsibilities
Provide AML/CFT expertise in reviewing and analysing customer profile in the relevant AML/CFT/Sanctions scope of work,
Provide overall Sanctions, ML/TF risk assessment on customers profile, identifying key risk areas for attention
Recommend and provide risk mitigating plan for senior management consideration
Implement...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
H World Group has become one of the fastest growing hotel groups in the world. In 2010, H World Group was successfully listed on NASDAQ; In September 2020, H World was Group realized a secondary listing in the main board of the Hong Kong Stock Exchange. According to the latest ranking of the "2021 Global Hotel Group 225" (HOTELS 225) published by H...
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules.
Download bank...
1.1 Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
1.2 Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
1.3 Prepare general ledger entries.
1.4 Prepare monthly balance sheet and aud...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily ba...
WHO WE ARE
Singapore Fashion Council (SFC) – formerly known as Textile and Fashion Federation (Singapore) is the official association for the textile and fashion industry in Singapore. Embracing a transformative vision, SFC aspires to become a Vibrant Asian Hub for Responsible Fashion.
With a focus on three key pillars: Sustainability, Innovation &...
Role Description
This is a full-time position located on site in Singapore for an Investment Banking Analyst covering Asia. They will be responsible for day-to-day tasks, including conducting research, preparing financial models, preparing marketing materials, and executing transactions. They will work closely with other team members on data a...
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules....
1.1 Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
1.2 Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
1.3 Prepare general ledger entries.
1.4 Prepare monthly balance sheet and a...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily b...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Our client is a reputable international bank that offers a wide range of banking products and services to its individual and corporate clients.
about the job
Analyze financial statements and credit history, develop and maintain credit risk models.
Conduct detailed financial analysis, including cash flow, profitability and ratio analysis.
Per...
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking into consideration patient bill impact.
Work with IT vendor to maintain efficient Shar...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
The Job:
Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely
Provide guidance to staffs in their submission of claims to Concur System
Update and maintain Foreign Currency Hedging file
Assist in month end closing act...
Generate and send invoices in accordance wit scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
*Interested applicants ma...
Generate and send invoices in accordance with scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
Interested app...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily b...
Responsibilities
Post journal entries and validate systems generated entries.
Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement quer...