Accounts Assistant

Responsibilities Assist in company's daily accounts function Provide support in cashflow planning Check and ensure accurate update of bank records and reconciliation Assist in monthly general ledger journals, schedules and closing activities To do adhoc duties as assigned by the supervisorRequirements: Willing to learn Training is provided TeamworkMark...

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...

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...

Working location: 37 Chin Bee Crescent (Near Lakeside/ Boon Lay MRT station)Working hours:9am-6pm (Mon-Fri) & 9am-1pm (Required to work 1 Sat per month)Salary:Up to $2400 per monthResponsibilities: Partial accounts payable and receivables Reconciliation of sales receipts and cash transactions. Preparation and filing of accounting documents. Data entry...

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...

Prepare quarterly consolidation reporting package for submission to Group Finance team. Prepare periodic tax return filings for both direct and indirect taxes. Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports. Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of...

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...

Working location: 37 Chin Bee Crescent (Near Lakeside/ Boon Lay MRT station)Working hours:9am-6pm (Required to work 1 Saturday per month)Job Duties: Partial account payable and receivables. Reconciliation of sales receipt vouchers to the accounting system. Data entry includes keying of receipt vouchers to the accounting system. Ensure all sales are...

Handle Account Payable/Receivable/partial set Handling intercompany transactions Ensure timely and accurate month end closing activities Bank Reconciliation Assist to prepare of monthly schedule. Eg. Fixed asset schedule, prepayment schedule Etc Assist in budgeting and forecasting exercises Other Adhoc duties as and when assignedJob Requirements: Good...

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...

Industry/ Organization Type: Logistics/ Production Position Title:Accounts Receivable Assistant: Working Location: Jurong Island (Company Transportation Provided, Islandwide) Working Hours:5 days (M-F, 8 AM 5:45 PM):Salary Package: Basic Salary + Allowances + Incentive + AWS + Variable Bonus Duration: PermanentKey Responsibilities To assist the Finance...

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...

Singapore Permanent placementSalary-FlexibleWe are an ever-growing global team of the world's most remarkable entrepreneurs, and we are wanting to hire a full time accountant in Singapore.The RoleReporting to the Vice President, you are responsible forPerforming the necessary daily accounting work, including but not limited to book-keeping, monthly bank...

Main role is invoicing and general accounts and administrative works. Assist in HR matters and monthly pay roleMinimum qualification G.C.E. 'O' Level or equivalent.Job Types: Full-time, ContractPay: $1, $2,200.00 per monthSchedule: Monday to FridaySupplemental pay types: 13th month salaryWork Location: In person

Assist in the timely closing of accounts and preparation of audit schedules Assist in preparation of financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels Assist in preparation of monthend journals in accordance with established processes, work procedures and local legal and statutory requirements Assist in...

Responsibilities: Tasked to process payment vouchers and handle any related payment matters Ensure proper record and update suppliers' invoices Monitor and handle petty cash Monitor stock movement, including current, prepaid and rebuilt stock To do monthly closing on time Assist on bank reconciliation.Requirements: Attentive to detail Independent AP / ARMark...

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...

Responsibilities: In charge of Inventory transactions Review the cost report and feedback the changes/variance to reporting officer- In charge of monthly project POC computation (including monthly allocation, cost accruals and project progress):Prepare and follow up Monthly Project Report Summary with Project Managers Liaison with external auditors on...