Financial/Management Accounts
To ensure that the following are prepared accurately and on time:
Profit & Loss account by Service
Trend analysis
Forecast by Service
Policies are adhered
To ensure that the following are prepared monthly:
Run off schedules for provision of operating costs
Accruals of unbilled revenue and unearned re...
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...
Oversee Accounts Payable operations using SAP system.
Guide staff with claim submissions, support issues.
Maintain foreign currency hedging, reconcile payments monthly.
Assist with month-end reports and audits.
Help with quarterly GST preparation and submissions.
Requirements:
Minimum Degree holder in Accountancy with at least 3-5 ye...
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...
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...
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...
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 (CEI No....
Support Finance Operations in various projects and initiatives: -
Draft requirements for upcoming projects and initiatives in collaboration with respective stakeholders
Prepare test cases based on project requirement.
Carry out testing to ensure successful completion of projects.
Assist with documentation and reporting of project progress...
· 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...
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 &...
At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part...
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...
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...
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...
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...
Post journal entries and validate systems generated entries.
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Prepare daily and monthly financial schedules supporting the financial statements
Prepare client assistance packages and assist in auditor’s queries...
Post journal entries and validate systems generated entries.
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Prepare daily and monthly financial schedules supporting the financial statements
Prepare client assistance packages and assist in auditor’s queries...
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...
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...
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...
Company Overview: IDSUD Energy Singapore Pte. Ltd. is a dynamic and growing renewable energy / solar PV company committed to excellence. We are seeking a versatile and detail-oriented professional to join our team as a Finance Executive. This role offers the opportunity to contribute to both financial management and administrative functions within...
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...