· Review and submit accurate and timely reports to principals and regulators in accordance with the KPIs in the service agreements.
· Troubleshoot any issues in reports & liaise with our IT officers on the resolution.
· Provide information requested by both internal and external auditors.
· Assist in answering of ad-hoc requests for data and qu...
Location: Yishun
Salary: Up to $8.5K
Job Scope:
Able to perform full set of accounts and ensure that it is in compliance with respective local and group accounting standards
Ensure compliance with internal control requirements including financial and operational policies and procedures
Responsible for financial a...
Job Descriptions
Prepare for opening and closing operation hours
Help customers to settle down and advise on ordering system
Serve food to customers in an effective and polite manner
Answering customer’s queries regarding services, menus, offers or any other product related enquiries
Clean tables after customers have left and clearing em...
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...
Responsibilities:
Full Set of Accounts: Perform end-to-end accounting processes, ensuring compliance with local and group accounting standards.
Internal Controls: Implement and monitor financial and operational policies and procedures.
Financial Reporting: Prepare timely and accurate financial and management reports.
Tax Compliance: Coordi...
Provide full support to Business Development Officers
Liaise with Car Dealers and Hirers for Car financing matter
Evaluate all Loan Applications
Credit management for Car Finance etc
Other ad-hoc duties assigned from time to time
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Contact Number: 67860100
Email Address: elsa@recrui...
Our institute is offering an exciting opportunity for experienced academics to join us as EdD Supervisors for students enrolled in our Doctor of Education (EdD) programme at our Singapore campus. We are looking for dedicated individuals to guide and support students throughout their research journey.
Key Responsibilities:
Supervision: Provide 40...
- You shall report to the Company's General Manager and Director / Executive Management. You shall undertake the duties and responsibilities of your position or such other duties and responsibilities as and when directed by the Company.
- In the discharge of your duties and responsibilities, you shall observe and comply with all regulations and di...
Responsibilities
Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
Ensure timely & accurate payment processing & compliance with financial policies to maintain good i...
Job Description
Finance
Develop and implement the company’s financial policies and procedures. This includes setting the budgets, managing cash flow, and ensuring compliance with financial regulations.
Oversee the company’s accounting and reporting functions. This includes ensuring that financial statements are accurate and timely, and that t...
Prepare financial statements, provide variance analysis
Prepare monthly Journal entries including accrual and necessary adjustments
Weekly Cashflow planning
Manage AR collection and liaise with operation closely for AR aging and other matters
Maintain fixed asset management (Filing system)
Compute monthly sales commission
Perform int...
Responsibilities
Oversight on daily General Ledger Operations, in the areas of GL controls, monitoring and reconciliations.
Maintenance of Chart of Accounts from a General Ledger & Control perspective for new accounts creation.
Perform monitoring and checks to identify and escalate any risk and control issues, to ensure they are adequat...
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...
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...
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...
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....
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...
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...
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...
Restaurant Supervisor Requirements:
High school diploma or GED.
Bachelor's degree in business administration or hospitality is advantageous.
Proven experience working as a supervisor in the hospitality industry.
The ability to work in a fast-paced environment.
The ability to stand for extended periods.
Strong management skills.
Excel...
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...
Job Description & Requirements
1.Assist the restaurant Manager to oversee the operations of the restaurant, perform opening and closing duties.
2.Perform daily operation tasks such as taking orders, cashiering, consolidation of daily sales, attend to reservation phone calls and serving food & beverages.
3.Provide excellent customer servi...