Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand
Negotiate with insurers on claims offers on behalf of customers
Provide accurate and timely advices on claims offers and update...
Job Description
- Manage full set of accounts for Group subsidiaries
- Prepare adjusting journals entries
- Perform accounts receivable reconciliation for sales to verify for any discrepancies
- Prepare monthly financial report, audit schedules and variance analysis
- Handle full set of accounts including liaison with tax agent and auditor, and pre...
Responsibilities:
• Responsible for month-end closing activities, including accruals and assist in variance analysis of expenses across cost centres.
• Assist to analyse monthly variances between actual and budget
• Review funded claims submission.
• Responsible for reviewing of peer review and budget papers and providing input for the financial an...
Responsibilities:
Reporting function for principals who carries out billing services;
Accounts Receivable function for collections of payments for utilities bills raised in the company as well as other miscellaneous bills raised by other entities.
The tasks to be carried out include:
Review and submit accurate and timely reports to princip...
Prepare to embark on a dynamic journey in the realm of brand experience, contributing to innovative projects with a global reach, all while being part of a partnership with Julian Grey's client. With a rich history spanning three decades in the industry, our client is committed to fostering creativity and excellence. Offering an environment where y...
MNC
Basic $ 4,000 - $ 5,000 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location : Kaki Bukit
Working days : Monday to Friday
Basic finance tasks
Job Responsibilities:
Full cycle of HR operations (ie. Timely submission of Payroll, income tax, leave management, etc)
Responsible for end-to-end...
Prepare to embark on a dynamic journey in the realm of brand experience, contributing to innovative projects with a global reach, all while being part of a partnership with Julian Grey's client. With a rich history spanning three decades in the industry, our client is committed to fostering creativity and excellence. Offering an environment where y...
Prepare to embark on a dynamic journey in the realm of brand experience, contributing to innovative projects with a global reach, all while being part of a partnership with Julian Grey's client. With a rich history spanning three decades in the industry, our client is committed to fostering creativity and excellence. Offering an environment where y...
Job Description
- Manage full set of accounts for Group subsidiaries
- Prepare adjusting journals entries
- Perform accounts receivable reconciliation for sales to verify for any discrepancies
- Prepare monthly financial report, audit schedules and variance analysis
- Handle full set of accounts including liaison with tax agent and auditor, and pre...
Job Summary:
Basic up to $4,200
AWS + VB
Working Days & Hours: Monday - Friday, 8:30am - 5:30pm
Location: Changi South
Job Responsibilities:
Overseeing company accounts which related to financial activities and operations.
Preparing management accounts and reporting pack for the entities.
Preparing monthly financial statements....
Insurance Admin Executive
Location: Tagore lane (Shuttle bus service from Ang Mo Kio mrt station)
Working Days: 5 days
Working hours : 9am - 6pm
Salary : Up to $3.2k [ based on experience ]
Job Scope
Prepare new quotations.
Prepare insurance renewals, endorsement processing
Handle Claims
Prepare monthly reports.
Send marketing email
P...
1. Responsible for the operation of purchase and sale orders for domestic/foreign trade bulk commodities. Applicants with experience in agricultural products, ore, and coal operations will be given priority.
2. Communicate with upstream and downstream personnel to handle various matters during business execution.
3. Responsible for processing docum...
Responsibilities
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...
Exciting role in the Public Sector - in the Media industry!
Contractual Position: 11 months
Salary: Up to $5,500
Job Responsibilities:
Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt.
Reviews include: data entered by division are accurate, supporting documents f...
Responsibilities:
• Responsible for month-end closing activities, including accruals and assist in variance analysis of expenses across cost centres.
• Assist to analyse monthly variances between actual and budget
• Review funded claims submission.
• Responsible for reviewing of peer review and budget papers and providing input for the financial an...
0.5-month Completion Bonus
Start Date: 21 October 2024
Office Location: Raffles
Mon - Fri, 9am to 6pm
Assist in planning and executing Q1 2025 initiatives to agency force
Manage and provide support to the sales force of assigned cluster
Resolve queries and issues raised by agency force
Disseminate key information and company directions to...
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...
Responsibilities
Daily Cash flow management
Daily communication with banks on all banking matters such as bank loan etc.
Perform any other Finance duties as assigned by the Manager from time to time.
Handle FX hedging on a daily / monthly basis.
Trade Finance such as Import / Export DA/DP / LC negotiation.
Perform any other Treasury...
Responsibilities:
• Responsible for month-end closing activities, including accruals and assist in variance analysis of expenses across cost centres.
• Assist to analyse monthly variances between actual and budget
• Review funded claims submission.
• Responsible for reviewing of peer review and budget papers and providing input for the financial an...
Job Description
Prepare full sets of Accounts.
Involve in monthly closing including AR function & AP function.
Prepare and maintain tangible/intangible asset schedule.
Process staff claims and vendor invoices.
Maintain accrual & prepayment schedule.
Prepares balance sheet schedules, bank reconciliation and audit schedules.
Abl...
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...
Responsibilities
Prepare and deliver accurate management reports, including monthly forecasts and semi-annual budgets, with variance and trend analysis for the region.
Assist in developing budgets and forecasts, ensuring they reflect strategic goals and business priorities.
Analyze financial performance and key metrics to identify risks and...
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...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...
Responsibility:
Accounts Receivables & GL Closing
Perform Accounts Receivable functions such as rental billing, review aging and preparation of GIRO collection
Handle tenant queries on billing and payment matters
Liaise with leasing and operations team on day-to-day finance operation matters
Prepare monthly financial statements includ...