The Office of Finance (OFIN) supports the University in planning and executing sound financial management in fulfillment of the University’s mission; implementing and maintaining a robust financial framework that supports management in effective decision-making; providing fiscal stewardship of University’s resources; and ensuring financial governan...
We seek to hire a smart finance professional with good business acumen and sound understanding of company accounts, statutory reporting, AR/AP management, payroll management and cash management. The position will report to the business head and will have accountability for revenue realisation as well as overall profitability of the business.
Key R...
Responsibilities:
· Submit of e-claims through the Mediclaim portal in accordance to the Medisave Regulations
· Update the Medisave summary file on the submission and status of claims
· Check and ensure claims payment from various institutions are tally with no discrepancies and follow up with relevant parties on any claim issues
· Issue of final...
Senior Finance Executive (Accounts Receivable)
Highlights:
Company Industry: Healthcare
5 days’ work week, 9am – 6pm
Remuneration: Up to 4.5K
Location: Orchard Road (5 Minutes’ walk from Orchard MRT)
Benefits: AWS + 2.5 Months VB, Spectacles Allowance up to $200
The Challenges:
In charge of all Accounts Receivable matters (AR)
P...
Responsibilities:
Perform data entry using accounting software;
Update cashbook, journals, ledgers, account payables and account receivables;
Prepare claims, payment vouchers and cheques;
Generate SOA and send to clients;
Perform bank reconciliation;
Maintain proper filing documents.
Requirements:
Diploma or Bachelor's Degree in Ac...
• Company located at Chinatown
• Walking distance from Chinatown MRT
• Working hours: 11am – 6.30pm (Monday - Friday) & 12pm-6pm (Saturday)
• Well Established Wealth Management Company
• Variable Bonus + Excellent Welfare & Benefits
Job Scope
Manage the company's financial records, including general ledger maintenance, accounts payable,...
Job scope:
Assist in payroll processing and staff payment related billings.
Tasked with financial accounting duties and administration of Medifund and Financial Assistance Scheme (FAS).
Working with stakeholders to ensure that all donations are received in proper order.
Prepare monthly IF financial statements and be involved in the annual...
Our client is a Trading MNC, one of the leading players in the Oil & Gas sector. Due to business needs, they are now recruiting a Trade Finance to be part of their Finance team for ongoing transformation projects. They are located in the Town – easily accessible.
The Duties of Trade Finance:
Review drafts including but not limited to Letter...
Our client is a well-established MNC, market leader in the Logistics industry. They are looking for a Finance Admin to assist their Finance team for the next phrase of their business. They are located in Central– easily accessible.
Responsibilities
Contact both internal and external customers to recover overdue invoices from the debtor's ledger....
Responsibilities:
Manage both accounts receivables and payables.
Compile journal entries and conduct monthly bank reconciliations.
Complete and submit quarterly GST reports.
Execute month-end closing procedures and generate reports.
Support the annual audit process.
Issue credit memos/notes to customers.
Oversee the collection of pay...
Benefits Summary:
MNC Company
Basic up to $4500
Other benefits disclose during interview
Monday - Friday, 8.30am - 6pm
Location: Changi Airfreight Centre
Responsibilities:
Assist with aspects of financial accounting records, AR and AP, and reconciliation, Includes posting, verification, payment, filling
Ensure timely AR/AP financia...
Position : Credit Controller (Accounts Receivable Exp) - Work from Home once per week
Location : Near Bendemeer MRT
Working hours : Monday - Friday, 8.30am - 5.00pm
Salary : Up to $5000 + Bonus + 21 days AL + Insurance coverage (medical & Life)
Duration : Perm
Industry : Adjusted & Marine Surveyor-MNC
Main Responsibilities:...
Supports the Financial Reporting team in the general ledger and month-end close activities, and assists the team in the preparation of statutory financial statements.
Perform general ledger roles
Prepare schedules for purposes of analysis and external audit
Perform reconciliation of intercompany balances and other records
Review trial ba...
Job order: 407900
Central area
Attractive bonus up to 5 months (AWS and VB)
Responsibilities:
The main responsibilities of the Senior Finance Executive are cashflow and foreign exchange management.
Monitoring and recording of cash pooling
Ensure bank accounts in multiple currencies are adequately funded for payment purpose
Identify exc...
Job Responsibilities:
Responsible for full set of accounts to ensure timely month-end closing
Handle GL/AP/AR independently, supervise receivables, payables and stock control
Report and file GST returns
Perform tax computation for annual submission purposes
Enforce and implement procedures and policies
Perform any other duties which ma...
Key Responsibilities:
Financial Operations
Oversee the daily financial operations and accounting functions
Ensure that financial statements are prepared in compliance with Accounting Standards.
Take charge of ensuring timely monthly and year-end closings.
Business Performance Analysis
Collaborate closely with the HQ Finance team to anal...
Our client is a well-established MNC, market leader in the Logistics industry. They are looking for a Finance Admin to assist their Finance team for the next phrase of their business. They are located in Central– easily accessible.
Responsibilities
Contact both internal and external customers to recover overdue invoices from the debtor's ledger....
Responsibilites
Perform KYC/ Sanction search and comprehensive assessment for all existing and future counterparties
Liaise closely with related departments on credit related issues not excluding deal structuring to contain credit risk while enabling business
Analyse and review market trends/ movements for counterparties exposure and derivat...
Responsibilities:
Support day to day fund management operations
Preparation / review of distribution and capital call notice and payments
Supporting fund level general meetings
Supporting Board meetings
Liaising with third party service providers on KYC, accounting, tax and corporate matters
Supporting the General partners on various m...
About the company
Our client is a renowned global speciality re-insurer.
About the job
Reviewing and allocating cash receipts and payments
Following up on cash collections from brokers
Managing premium collections, matching and reconciling cash collected
Generating credit control reports
Support management accounting and rep...
Salary Up to $3300!!
5 Days Work Week/Office Hour
Basic Salary + Quarterly Incentives
Work Life Balance
Responsibilities :
Handle inbound and outbound collection calls in a call center environment
Communicate and explain breakdown of amount payable to customers in detail
Negotiate with customers on repayment amount and payment dat...