accounts assistant

Job Description: We are currently seeking a detail-oriented and proactive Account Assistant to join our team in Singapore. The Account Assistant will play a crucial role in supporting the accounting department with various tasks, ensuring accuracy and efficiency in financial operations. Key Responsibilities: Assist in maintaining accurate financial records,...

【仕事内容】 ・データの更新作業 ・ファイルや書類の管理 ・部内のスタッフのサポート ・顧客への書類送付 ・その他関連する事務業務 【給与】 Up to S$4,000(経験による) 【応募資格】 ・日商簿記3級以上をお持ちの方 ...

Job descriptionCareer Description:a) Work on accounting, corporate secretarial, tax and related assignments under the supervision of seniors, managers and partners, to ensure that these assignments are executed based on the relevant professional requirements;b) Assist to prepare full set of management accounts and consolidated financial statements, business...

Responsibilities:Full spectrum of Accounts Payable including payment handling to both local and overseas suppliers.Reconciliation on supplier's Statement of accounts.Assist with Internal and external audit activities, adhoc requests, etc.Assist with Statutory tax reporting, data pulling, etc.Other tasks as assigned.Requirements:Diploma in Accountancy or...

Search Accounting Assistant Position: Allied Professional Department: Administration and Operations Office: K&L Gates is a fully integrated global law firm with lawyers located across five continents in more than 40 offices. Our Singapore office is now seeking an Accounting Assistant to join our Accounting Department. This role provides support in...

Search Accounting Assistant Position: Allied Professional Department: Administration and Operations Office: K&L Gates is a fully integrated global law firm with lawyers located across five continents in more than 40 offices. Our Singapore office is now seeking an Accounting Assistant to join our Accounting Department. This role provides support in...

Job DescriptionPosition: Accounts AssistantWork Schedule:5 Days a Week1 Saturday per month (9:30 am to 12:30 pm)Working Hours: 9:30 am to 6:00 pmLocation: Joo SengSalary Range: Up to $3200Ready to dive into an exciting role in accounting? Our valued client in the distribution industry is in search of a skilled Accounts Assistant to be part of their...

Roles & ResponsibilitiesResponsibilities Reconcile e-Commerce platform reports, and retail sales collection reports Reconciling goods return with billing to ensure accurate billing and goods received Issue Sales invoices and credit notes In charge of data entry of goods receipts and good issue File invoices, payment vouchers, letters, etc In charge of...

Roles & ResponsibilitiesKey Responsibilities:Reviewing e-Commerce platform reports and retail sales collection reportsEnsuring accurate billing and goods received by reconciling goods return with billingIssuing sales invoices and credit notesHandling data entry for goods receipts and goods issuedOrganizing and filing invoices, payment vouchers, letters,...

Roles & Responsibilities:Performing daily tasks for Accounts Payable, Accounts Receivable, and monthly Statement ReconciliationReviewing and verifying vendor invoices, and resolving any discrepanciesProcessing staff claims and assisting in sales billingConducting receipt reconciliation with daily sales and ensuring timely document filingUndertaking other...

Position Duties & Responsibilities Responsible for posting invoices into SAP system Ensure all invoices are verified by the respective department Responsible to check store and office petty cash and reimbursement Preparing ACH, T/T and cheque payment Keying in supplier’s invoices in the SAP AP module Check and process staffs claims in...

Position Duties & Responsibilities Responsible for posting invoices into SAP system Ensure all invoices are verified by the respective department Responsible to check store and office petty cash and reimbursement Preparing ACH, T/T and cheque payment Keying in supplier's invoices in the SAP AP module Check and process staffs claims in Concur. ...

Position Duties & Responsibilities Responsible for posting invoices into SAP system Ensure all invoices are verified by the respective department Responsible to check store and office petty cash and reimbursement Preparing ACH, T/T and cheque payment Keying in supplier’s invoices in the SAP AP module Check and process staffs claims in...

Responsibilities Perform weekly and monthly bank reconciliations based on stipulated timeline Preparation of journals and to assist accountants & finance manager in timely closing of month end/year end accounts Liaise with operations in preparation of operating expense accruals and other related schedules Preparation of monthly management reports and...

Job Description:Handle general accounting, accountspayables, inventory costing and cash paymentAssist in the preparation of financialanalysis, management reporting and annual budgetsAssist in coordination of financial and taxaudit, as well as preparation of other statutory reporting and filingMonitor and checkcapital expenditure, project settlements,...

Responsibilities Perform weekly and monthly bank reconciliations based on stipulated timeline Preparation of journals and to assist accountants & finance manager in timely closing of month end/year end accounts Liaise with operations in preparation of operating expense accruals and other related schedules Preparation of monthly management reports and...

Roles & ResponsibilitiesIndustry: Advertising/Marketing/Media, Events management/ExhibitionLocation: Bugis (Near MRT Station)Position: Account AssistantWorking hour: Mon - Fri, 10:00 - 18:00Join a dynamic team at a leading Japanese MNC in Singapore! We're in search of an Account Assistant to support our expansion in Southeast Asia. We need individuals who...

Job DescriptionPosition Summary • This position is responsible for AP & AR tasks.ResponsibilitiesPrimary Responsibilities• Handle partial AP and AR• Review and process staff claims• Ensure documents (contracts and invoices) are properly and promptly filed• Issue Intercompany invoices• Assist in year-end audit and tax• Any other ad-hoc task as...

Job DescriptionPosition Summary • This position is responsible for AP & AR tasks.ResponsibilitiesPrimary Responsibilities• Handle partial AP and AR• Review and process staff claims• Ensure documents (contracts and invoices) are properly and promptly filed• Issue Intercompany invoices• Assist in year-end audit and tax• Any other ad-hoc task as...

Roles & ResponsibilitiesOur Client:Manufacturing CompanyUP TO $2400Paya Lebar5 DaysResponsibilities: Key and issue invoices, vouchers, and perform bank reconciliation using MYOB. Handle daily financial duties: bank balance and payment updates, foreign exchange rate monitoring, credit card reconciliation, cash collection, fund transfer receipt updates, and...