Job Description:
Processing commodity import LC issuances/amendments and their related Import LC bills for acceptances and payments
Processing Commodity Guarantee issuances/amendments and related claim payments (if any)
Handling of corporate-funded and unfunded risk participations and bank refinancing
Perform KYC validation and Anti-money...
Job Description:
Project Management including developing project plans, including the scope, objectives, timelines, and resource requirements.
Data Management and Reconciliation: Manage data cleaning and masking in the legacy systems, and facilitate the reconciliation of Finance records.
System Requirement Gathering: Collaborate with stakeh...
Job Description:
1. Financial Management
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries
Review balance sheet schedules to resolve outstanding items
Check IT invoices for validity before preparing for payment
Business partnering eg, advising departmen...
Responsibilities
Ensure the financial reports comply with accounting practices and meeting internal and external audit and regulatory requirements, as well as industry best practices.
Plan, prepare, co-ordinate and monitor the preparation of financial statement and items to ensure accuracy, reliability and completeness
Ensure the reports are...
Schedule:
5 days/week (office hours)
Responsibilities:
* Assist in patient's accounts receivable claims and billing on claims and Insurance.
* Assist in validating the accuracy of service provider patient's treatment billing for payment processing.
* Assist in monthly doctor's attendance for billing and payment.
* Process patient's blood test f...
Job Scope:
Perform the following Daily deliverables:
Daily PL report production and PL decomposition
Provide commentary on significant PL drivers and relating it to the business strategies of the desks
Monitoring of New Deals, Late Deals and Market Operations
Monitoring checks for transactions done at Off Market rates and arrive at justif...
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries
Review balance sheet schedules to resolve outstanding items
Check IT invoices for validity before preparing for payment
Business partnering eg, advising departments in financial matters, policies and p...
Tax (10%-15% only)
• Provide support for the tax components of Group direct and indirect taxes, ensuring adherence to local country tax mandates.
• Attend to tax queries with the tax authorities.
• Collaborate with country Finance or Tax Head and provide guidance on tax compliance related matters, including tax reporting, tax document management an...
About Us
voco Orchard Singapore provides guests with the world-renowned voco™ experience from the moment they walk through its doors. Famed to be hotels to count on, yet different enough to be fun, voco hotels are unstuffy hotels where people feel comfortable to relax, and just get on with life. Hotels that stand out from the crowd, voco combines f...
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:
Ensure the accuracy, completeness and timeliness over all regulatory and statutory financial reporting for the company
Assist the Vice President in preparing the consolidated financials
Assist the Vice President in establishing and maintaining the control and governance framework over all reporting cycles in adherence to both reg...
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...
As Executive, Accounts and Finance you will be responsible in month-end closing activities. You will also assist with monthly management reporting, budget reviews, and statistical surveys.
Successful candidate should have minimum Diploma in Accountancy with 2-3 years working experience in full sets of accounts.
Responsibilities:
Responsible for...
COMO Metropolitan Singapore is located in the heart of Singapore on Bideford Road. It is part of COMO Orchard, COMO Group’s newest immersive experience building which is the most complete iteration yet of the vision that brings together COMO Group’s hospitality, fashion, wellness and cuisine into one inspiring location. COMO Metropolitan Singapore...
In charge of treasury operations - Prepare loan and interest payments
Monitor and ensure loan covenants compliance
Monitor cash flow of the Group
Plan funding/financing for the Group
Track interest rates and forex rates
Perform weekly Group cash flow projections
Prepare ad-hoc payments (such as dividends, investments) for the Group...
Job Description:
1. Financial Management
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries
Review balance sheet schedules to resolve outstanding items
Check IT invoices for validity before preparing for payment
Business partnering eg, advising departmen...
Job Responsibilities
In charge of treasury operations - Prepare loan and interest payments
Monitor and ensure loan covenants compliance
Monitor cash flow of the Group
Plan funding/financing for the Group
Track interest rates and forex rates
Perform weekly Group cash flow projections
Prepare ad-hoc payments (such as dividends, investm...
Job Responsibilities
In charge of treasury operations - Prepare loan and interest payments
Monitor and ensure loan covenants compliance
Monitor cash flow of the Group
Plan funding/financing for the Group
Track interest rates and forex rates
Perform weekly Group cash flow projections
Prepare ad-hoc payments (such as dividends, in...
Jobs Responsibilities
In charge of treasury operations - Prepare loan and interest payments
Monitor and ensure loan covenants compliance
Monitor cash flow of the Group
Plan funding/financing for the Group
Track interest rates and forex rates
Perform weekly Group cash flow projections
Prepare monthly treasury reports of the Group
Pr...
Job Description
Verify payment requests.
Plan and execute payments on schedule.
Review and resolve bank reconciliation issues, including DDA transactions.
Ensure withholding tax compliance.
Participate in system improvements (e.g., UAT).
Supervise and train staff, set KPIs, and provide feedback.
Improve work processes and internal co...
Job Description
Oversee invoice and claim processing to meet deadlines.
Review journals for adjustments and recurring transactions.
Submit accruals for unprocessed items at month-end.
Resolve outstanding and disputed items.
Clear long-standing balances.
Lead department projects.
Manage and train staff, set KPIs, and provide feedback....
Job Description
Oversee daily payroll tasks and month-end/year-end closings.
Manage employee data, payroll processing, and payments.
Handle bonuses, tax forms, and payroll queries.
Ensure compliance with laws and regulations.
Support team development for smooth payroll operations.
Coordinate with auditors, tax agents, and HR/Finance Pa...
Responsibilities:
· Prepare and review letters of credit, bank guarantees, and other trade finance instruments.
· Manage the shipping documents for presentation under letter of credit
· Ensuring that all transactions are executed according to internal guidelines and external regulatory requirements.
· Address and resolve any discrepancies or issues...
Location: One North
Job Scope:
You will assist the Team in:
1. Financial Management such as
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries
Review balance sheet schedules to resolve outstanding items
Check IT invoices for validity before preparing fo...
Location: Orchard
Working Hours:
Any 3 full days per week OR Half day from Monday - Friday (flexible)
Salary: $14/hr
Job Scope:
1. To manage all aspects of the Accounts Payable/Receivable function, in liaison with the Finance Manager.
2. To process and manage payments received and to provide related accounting support across company.
3. Pro...