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...
Job Responsibilities
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spend and staff reimburs...
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
Elsa Fontanne
Outsourci...
Responsibilities
Work closely with the Asst. Manager and Manager for the smooth operations of floor assigned
Supervise opening and closing operations ensure standard protocols are followed
Respond promptly to customer complaints/concerns and suggest solutions to resolve complaints
Interact positively with customers, ensure customer satisfa...
Duties
Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
Liaise with various departments in the collection of information and documents
Process internal charge and re...
Working hours: Mon - Fri, Office hours
Job Description:
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 for paym...
Working Hours: Mon - Fri, 8.30am to 6.00pm
Job Description:
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 pay...
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
Elsa Fontanne
Outsourcin...
Develop annual and quarterly business plans to maximize the sales and product focuses
Responsible for demand planning and new product forecasting
Responsible for the front line teams; to ensure they reach sales targets
Gather, report, and communicate customers' feedback on service, customers, and product
Measure, track and analyze key KP...
Responsibilities
Oversee daily Salon Operations
Assist in training beauticians
Assist in rostering and incentive payroll
To maintain positive relationships with relevant stakeholders
To maintain stock levels and ensure sufficient stock on hand
Ensure that proper hygiene practices are strictly adhered to
Maintain staff records and doc...
Responsibilities
Oversee daily Salon Operations
Assist in training beauticians
Assist in rostering and incentive payroll
To maintain positive relationships with relevant stakeholders
To maintain stock levels and ensure sufficient stock on hand
Ensure that proper hygiene practices are strictly adhered to
Maintain staff records and doc...
Overview:
We are seeking a highly motivated and detail-oriented AM Finance Manager with exceptional stakeholder management skills and prior experience in a similar role. The successful candidate will be responsible for coordinating financial activities with the Global Finance Shared Service Centre, ensuring efficient and effective financial operati...