Accounting & Finance Executive (Support)
**Key Responsibilities:**
- Assist in maintaining the full set of accounts, ensuring entries are accurate and properly documented.
- Support the Accounts Receivables and Payables (AR/AP) processes, including invoice processing, payments, and collections.
- Assist with daily financial operations such as d...
1. Role Description
Manage and be responsible for accounting and GST submission on a monthly and yearly basis.
Good understanding in corporate services eg accounting, taxation, coporate secretarial and advisory.
Assist in secretarial and taxation computation and supervisory oversight.
Manage the operational and workflow management
Provid...
1. Role Description
Manage and be responsible for the end-to-end accounting and GST submission on a monthly and yearly basis.
Manage the client onboarding and CDD process.
Good understanding in corporate services eg accounting, taxation, coporate secretarial and advisory.
Assist in secretarial and taxation computation and supervisory overs...
Kempar Energy is an Independent Trader of Commodities / Liquid Refined Products & Petrochemicals.
We are looking to hire a suitable candidate as an Accounting & Trade Finance Assistant. Candidate should be well versed with Accounting/Bookkeeping, Physical Trading/Letter of Credit Transactions and should have working exeperience in Commodit...
- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
- To assist in performance of compliance audits.
- To perform high quality and effective audit procedures.
- To learn and apply financial reporting standards and audit standards.
- To learn financial reporting for disclosure and presentation of...
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...
Maintain full set of accounts including but not limited to process payments, receipts, issue invoices.
Update accounting schedules.
Assist in queries from auditors & tax agents.
Ensure staff onboarding and off-boarding comply with the established procedure.
Communicate with both internal and external customers via voice or email.
E...
Maintain full set of accounts including but not limited to process payments, receipts, issue invoices.
Update accounting schedules.
Assist in queries from auditors & tax agents.
Ensure staff onboarding and off-boarding comply with the established procedure.
Communicate with both internal and external customers via voice or email.
E...
Location: Novena
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 legacy syst...
You will assist the Team in:
Financial Management such as
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries and presentation slides
Resolve balance sheet outstanding items
Business partnering eg, advising departments in financial matters, policies, and p...
Responsibilities:
Identify potential customers and conduct marketing calls to develop new customers for activating corporate banking and trade finance business.
Maintain good relationship and management of not only new corporate customers but also assigned customers by CIB Head.
Evaluate and prepare credit proposals and reviews including the...
Location: Novena
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 legacy syst...
Job Summary:
· 5 days’ work week (8.30am – 5.30pm)
· Gross up to S$4000
· Location: Changi South
· AWS + Variable bonus
Job Responsibilities:
· Overseeing company accounts, all financial activities, and operations to improve financial performance.
· Preparing Management Accounts and Reporting Pack for the entities.
· Preparing monthly financial st...
Job Description
Handle accounts payable/receiver
Monitor suppliers' invoices and ensure payments are up-to-date
Prepare month-end closing documents such as General Ledger, journals, schedules and reconciliations (including intercompany transactions and bank reconciliation)
Work closely with internal stakeholders and external sup...
Responsibilities:
· Monitor day-to-day operation activities to ensure Logistics / Distribution operations meet the customer’s expectation
· To communicate and coordinate with warehouse operation team according to customer requirements.
· To manage transportation, inbound and outbound and operation activities, make sure operations and process effici...
Key Responsibilities:
Responsible for the Bank’s financial closing and reporting, in accordance with Singapore Financial Reporting Standards and MAS regulatory requirements
Monitor and analyze financial transaction data and check for compliance
Prepare monthly, quarterly and annual financial statements and check monthly bank reconciliation...
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:
You will need to maintain accounts payable (AP) and accounts receivable (AR) functions which includes all account reconciliations
Process payments to external vendors per weekly payment cycle and creating Vendor bills in the system after payment has been made.
Updating all vendors' bank details are correct before proces...
We are searching for a reliable, deadline-driven construction supervisor to oversee construction crews at our company. The construction supervisor's responsibilities include recruiting new crew members, monitoring performance and making recommendations for improvement, as well as educating all staff on safety. You should ensure that projects stay w...
Job Descriptions
Manage full set of accounts, supervise financial reporting and perform financial analysis processes.
Oversee financial planning, credit line management, cash flow management, and compliance.
Review financial statements and analyse financial data.
Oversee bookkeeping accounts by outsourced accountants and assist in annual a...
About the company
StaffAny’s mission is to shape and empower the future of work. We provide our users with a remedy that streamlines and automates their painful Operations and HR processes. Our users rely on our superpowers to understand their frustrations and we are here to empower them to make time for what they love.
About the role
The Accounti...
Sales/Finance Assistant
Working hours: 9 am to 5.30 pm (Flexi, WFH once a week after probation completion)
Working days: 5 days (Mon-Fri)
Locations: Kaki Bukit
Finance
Responsibilities:
Ensure all vendor invoices are correctly recorded and paid in a timely manner.
Record and apply outgoing/incoming payments accurately into system....
Key Responsibilities:
Assisting Audit Director & Audit Manager with below duties:
Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
Ensure that the firm’s risk management and quality control procedures are adhered to at all times
Manage and...