Accountant / Senior Accountant

Main Purpose of Role:The main purpose of this role is to contribute to profitable sales volume and meet strategic targets through new enquiries and referral management.Responding timely to referrals and new enquiries from prospective customers.Conduct sales presentation and prepare detailed proposals / quotes depending on each customer's requirements.Create...

We are a management consultancy firm which provides accounting, audit, secretarial and taxation services.We wish to invite proactive, competent and committed individuals to be part of our dynamic team.Job Responsibilities Sorting and filing of accounts documents Prepare full set client accounts Prepare Salary listing, Fixed Asset schedules and Bank...

Ensure timeliness and accuracy of month end closing. Perform daily accounting duties which include data entries into the accounting system. Prepare weekly/monthly reports which include accounting schedules and tax schedules. Reconcile monthly intercompany balances and transactions. Prepare monthly bank reconciliations. Support in the annual audits. Maintain...

ACCOUNT ASSISTANT RESPONSIBILITIES Providing support to the Account Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, banking etc. Calculating and checking to make sure payments, amounts and record are correct. Doing monthly revenue to system Checking on outstanding payments and follow up Other...

Job Responsibilities:Support Accounts Manager in Accounts Receivable, Accounts Payable and General Ledger functions: > Closing of AR & AP upon checking & finalising the entries monthly > Update SOA listing for clients > Prepare payment vouchers > Bank Reconcilliations > To assist in General Ledger entries > Billibg & Data entry for Related Companies...

Singaporean/ Singapore Perm Resident only.The Accounts Assistant takes care of accounts receivables (invoicing), accounts payable, data compilation, and other administrative matters. To participate in ad-hoc finance-related.Responsibilities Generate invoices. Enter Supplier and Sales invoices in the accounting system. Handle receipts and payments...

Job responsibilities: Keeping full set of accounts for several crewing entities, including preparation of financial statements, relevant reconciliation reports and audit schedules Manage accounts payable, accounts receivable, cashbook, fixed assets and general ledger functions Maintain individual accounts receivable and accounts payable subledgers and make...

Job Responsibility Handle local/overseas accounts receivable/payable function for day to day operations Ensure timely debt collection on respective overseas agents. Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. Liaise with internal and external parties with regards to agents' payment status queries...

Job Responsibility Handle local/overseas accounts receivable/payable function for day to day operations Ensure timely debt collection on respective overseas agents. Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. Liaise with internal and external parties with regards to agents' payment status queries...

Jurong East Finance 15391BRAbout us:Your responsibilities will include: Our Sr. Accountant will participate in determining objectives of assignment, plan schedules & arrange own activities in accomplishing objectives, exert some influence on the overall objectives and longterm goals of the organisation and may provide guidance, mentoring and direction to...

Managethe Account Payables and/or Receivables Receivecustomers' and suppliers' invoices, and update on company's databasePreparemonthly report for vehicles, eg. forklifts & lorry repairsCollatevendors' and suppliers' invoices and prepare payment voucher to pay tosuppliers Updatecash sales and petty cash expenses on databaseRecordall incoming receivable from...

Managethe Account Payables and/or Receivables Receivecustomers' and suppliers' invoices, and update on company's databasePreparemonthly report for vehicles, eg. forklifts & lorry repairsCollatevendors' and suppliers' invoices and prepare payment voucher to pay tosuppliers Updatecash sales and petty cash expenses on databaseRecordall incoming receivable from...

Managethe Account Payables and/or Receivables Receivecustomers' and suppliers' invoices, and update on company's databasePreparemonthly report for vehicles, eg. forklifts & lorry repairsCollatevendors' and suppliers' invoices and prepare payment voucher to pay tosuppliers Updatecash sales and petty cash expenses on databaseRecordall incoming receivable from...

Jurong East:- Monday-Friday, 9AM - 6:30PM:- Basic UP $4000:- SAP ExpResponsibilities: Receive payments and updating of daily cash book and accounting records Ensure timely, accurate monthend closing and financial reporting to Management Generate/follow up verification requests to managers to ensure completeness of supporting documents & job completion...

Our client is a leading global manufacturer of commercial vehicle parts. Currently, our client is seeking Accountant cum HR Admin to support finance and HR/ administrative operations in their Singapore office.JOB DIMENSION (SCOPE) Handle full sets of accounts, including but not limited to accounts payable, accounts receivable, general ledger, and bank...

Responsibilities: Handle and maintain full sets of accounts Handle Accounts Receivable and Payable Processing of day to day financial transactions including invoice processing, bookkeeping records, billing and tracking business expenses Prepare bank statement reconciliations Filing GST for companies Pass journals to system Process vendor payments, claims and...

Responsibilities:- Daily Transaction Management: Prepare delivery orders and issue invoices, ensuring all transactions are accurately documented and processed in a timely manner.- Financial Record Keeping: Perform data entry for accounts payable and receivables (AP/AR), contributing to the integrity of our financial records.- Tax Compliance: Prepare and file...

Job Highlights Career Progression opportunities Friendly and supportive environment for personal development Shuttle bus to and from MRT Handle daytoday function of accounts payable activities Ensure completeness of supporting documents submitted for payments Update and maintain cash book for reporting Prepare and process electronic/telegraphic transfers and...

Job Responsibilities: Maintain sales reports for all designated accounts on regular basis. Analyze sales data to identify opportunities for growth Manage relationships with fulfilment partners, etrailers, and retailers to do joint business planning with an objective to leverage scale and drive channel effectiveness through promotional campaigns Ensure smooth...

Frozen Food Distribution company冷冻食品公司Hiring Account Receivable Assistant聘请会计收账助理Salary 薪资 from $1800-$22005.5 work week 五天半制Location: Jurong 裕廊Language: English&Chinese 英文&中文*Got accounting background is preferred有会计背景者优先PM详情或WhatsApp Salary: $1, $2,200.00 per monthSchedule: Day...