Accounting Officer

Roles & ResponsibilitiesJob Description: Handle bookkeeping accounts. Verification of supplier invoices and issue payments Issue sales invoices and follow up on customer payments Perform bank and other accounting related reconciliation Assist with GST preparation Maintain and update client database Handling other administrative tasks such as...

Roles & ResponsibilitiesJOB DESCRIPTION Responsible for day to day accounting activities and maintain full set of accounts including, but not limited to AP, AR, GL. Perform month end closing and prepare reporting package for submission for clients. Ensure statutory compliances including timely submission of GST returns, government statistical reports. ...

Job Description:Handle bookkeeping accounts.Verification of supplier invoices and issue paymentsIssue sales invoices and follow up on customer paymentsPerform bank and other accounting related reconciliationAssist with GST preparationMaintain and update client databaseHandling other administrative tasks such as procurement of office supplies, handling...

JOB DESCRIPTIONResponsible for day to day accounting activities and maintain full set of accounts including, but not limited to AP, AR, GL.Perform month end closing and prepare reporting package for submission for clients.Ensure statutory compliances including timely submission of GST returns, government statistical reports.Prepare monthly audit schedules,...

Roles & Responsibilities- Responsible for handling full set of accounts including AR, AP and GL;- Generate monthly financial statements to management;- Closing and preparation of yearly financial statements and audit schedules (including work-in-progress schedule);- Coordinate with project sites on inventory listing and year-end inventory-count;- Prepare and...

Job Description:Perform a full-set account for SME clientsEnter AP invoices/staff claims /credit notes once approved and receivedEnter AR receipts and apply the entries against the relevant sales invoicesIssue payment vouchers and take in the payments into the systemPreparation of monthly and year-end accounts schedulesPerforming monthly bank reconciliation...

Job Description: - Assist and monitoring that filing of GST is done - Assist in auditing procedure and liaise with external auditors - Assist in preparing full set of accounts under individual company - Assist in preparation of management accounts - Provide training to the junior staff - Ad-hoc administrative tasks Job Requirements: - Proficient in the...

Job Description:. Handle bookkeeping, AR & AP report, bank reconciliation.. Handle corporate administration duties such as preparation of documents for clients.. Provide daily office administration and operation support to relevant . Location: JurongRequirements:. Minimum Diploma and above. At least 1 year of working experience. Attention to detail and...

Roles & Responsibilities Perform statutory audits, compilation, and tax Support the planning, execution, and completion of audit assignments Prepare financial reports Develop and maintain a productive working relationship with client and colleagues Able to take up ad hoc assignments when requiredTell employers what skills you haveMicrosoft...

Roles & ResponsibilitiesResponsibilities: Handle full set of accounts (AR, AP and GL) Prepare monthly financial reports Issuing invoices, statement of accounts and reminders Issuing payments to suppliers Prepare and submit of GST Coordinate and liaise with external parties like external auditors Attend to owners on enquires regarding their statement ...

Roles & Responsibilities5 work days/weekJob Description Responsible for the full set of accounts of multiple clients and other matters relating to the respective set of accounts. Ensure accounts are closed on time and according to the agreed date for submission to clients for the monthly meeting. Ensure accounting records and treatment comply with SOP and...

Roles & ResponsibilitiesJob Description Full set of vessel accounts (Includes PO accruals, portage bill, Opex reporting, etc) Generate Financial Reports Respond to vessel owners' queries Working fund request and calculations for deficit / surplus working fund Complete the accounts in compliance with the owners’ requirements within time lineJob...

ACCOUNTS OFFICERResponsibilities:. Handle at least 2 subsidiaries' full sets of accounts.. Assist with statutory matters, including year-end audit, GST and tax submission.. Prepare monthly, quarterly and yearly management accounts with detailed schedules, including tax provisions.. Prepare annual statutory financial statements.. Prepare annual budget and...

Roles & ResponsibilitiesResponsibilities: Handle Partial accounts (accounts receivable / payable) Issue invoices and checking billing data input to ensure the accuracy and completeness of billing Verifications of creditors’ bills and tally of SOA to ensure arithmetic accuracy and proper recovery, comprising of daily chq issuance, monthly creditors...

Roles & ResponsibilitiesStatement Of Purpose (Overall Purpose of Job)Handling daily operational tasks of the organization.Major Duties & Responsibilities(A) Specific :Accounts Receivable Function Issuance of invoices and liaise with the operation team. Monitoring the collection and liaising with the customers. Receiving the cheques from the customer and...

Roles & ResponsibilitiesResponsibilities: Processing, recording, and issuing invoices, payments and financial transactions. Handling general account inquiries, and other related concerns. Coordinating and managing company budgets and expenses. Analysing financial data and preparing relevant reports to the management. Developing and implementing internal...

We are looking for an Accounts Officer to handle the Accounts Payable functions. If you enjoy working with numbers and keen to enrich your career with the possibility of cross-functional exposure in the accounting field, we look forward to your application.The Job Scope:Handle the accounts payable functions and staff claimsPrepare journal entriesEnsure...

Roles & Responsibilities* Handling payment process* Reconciliation of suppliers' statement of account* Handling petty cash claim* LCCI or Diploma in Accounting / Business Management* Knowledge of Microsoft Works, Excel and PowerPoint* 5 days work week, Good leave benefit, Work life harmony.* Company transport at Jurong East & Woodlands MRT stationTell...

Roles & ResponsibilitiesEnsure accurate recording, reporting, and analysis of financial transactions -Book keeping , manage accounts - Validate invoices- Tabulate and submission of GST- Able to learn and manage 2 softwares ( VIVE and MYOB ) - Tax Compliance- Handle Rebates and Commission - Establish internal control and procedure Tell employers what skills...

Roles & ResponsibilitiesWe are seeking a detail-oriented and proactive Account Officer to join our team.Job Responsibilities: Conversion of Sales Order to Sales Invoice. Reply to Ops Dept emails with the Sales Invoices and attachments. Scan invoices and attachments to a shared folder. Upload of invoices to Customer’s Portal (where applicable). ...