Responsibilities
i. Assist in monthly financial closing which includes:
• Preparation of journals
• Performing bank reconciliation and audit schedules
ii. Involve in fixed asset functions which include:
• Verification of fixed asset records in the system
• Ensure proper tagging of fixed assets
Involve in account receivable functions which include:...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Responsibilities
Assist the daily finance operations (AR & AP functions)
Assist on the monthly preparation of profit and loss and balance sheet reports
Maintain and keeping records of all supplier invoices
Process payment and reconciliation of suppliers’ monthly statement of accounts
Handle and submission of uarterly GST filing
Per...
Assistant Manager | Commercial Accounting | Up to $6.5k | 5 Days | Robinson
Location:Robinson Road
Working Days: 5 days (Mon-Fri)
Working hours : 9:30AM - 6PM
Upon confirmation:
Can choose 8:30AM - 5PM / Default hours
Salary : Max $6,500
Overview:
We are a professional firm offering Accounting, Tax, Corporate Secretarial & advisory services a...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Roles and Responsibilities
• Processing payment run
• Assist in month-end closing
• Support finance phone calls, monitor/ response AP mailbox
• weekly deposit patient refund
• Input- extract report and fill in the figure into report
• Provide supporting documents for creation vendor master data
• upd...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...